(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Oct 31, 2022 | (Q3)Jul 31, 2022 | (Q2)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 131.26%2.19M | 962.01%3.33M | 172.03%3.29M | 178.07%947.35K | 116.93%947.35K | 458.49%313.36K | 613.68%1.21M | 196.64%375.94K | 697.31%340.68K | 436.7K |
Selling and administrative expenses | 55.43%505.74K | 250.20%671.92K | 110.02%1.47M | 6.45%325.38K | 99.87%325.38K | 490.87%191.87K | 2,245.65%701.35K | 570.31%200.42K | --305.66K | --162.8K |
-Selling and marketing expense | 670.24%222.89K | 711.37%348.52K | 3,222.41%332.24K | --28.94K | --28.94K | --42.95K | --10K | --10K | --0 | --0 |
-General and administrative expense | -4.58%282.85K | 117.17%323.4K | 65.00%1.14M | -3.02%296.44K | 82.09%296.44K | 358.59%148.91K | 2,212.20%691.35K | --190.42K | --305.66K | --162.8K |
Depreciation amortization depletion | 160.00%819 | --818 | --1.69K | --315 | --315 | ---- | --0 | --0 | --0 | ---- |
-Depreciation and amortization | 160.00%819 | --818 | --1.69K | --315 | --315 | ---- | --0 | --0 | --0 | ---- |
Other operating expenses | 170.93%1.68M | 2,085.47%2.66M | 257.31%1.82M | 1,674.79%621.65K | 126.96%621.65K | 414.01%121.49K | 264.05%508.09K | 81.26%175.52K | -18.03%35.03K | --273.9K |
Operating profit | -131.26%-2.19M | -962.01%-3.33M | -172.03%-3.29M | -178.07%-947.35K | -116.93%-947.35K | -458.49%-313.36K | -613.68%-1.21M | -196.64%-375.94K | -697.31%-340.68K | -436.7K |
Net non-operating interest income (expenses) | 599.04%72.37K | 2,021.58%57.81K | 153.38K | 10.35K | 10.35K | 2.73K | 0 | 0 | 0 | 0 |
Non-operating interest income | 599.04%72.37K | 2,021.58%57.81K | --153.38K | --10.35K | --10.35K | --2.73K | --0 | --0 | --0 | --0 |
Other net income (expenses) | 210.89%565.59K | 2,368.37%825.47K | 589.90%501.66K | 538.61%181.93K | 181.93K | 33.44K | 107.75%72.71K | 44.23K | 28.49K | |
Other non-operating income (expenses) | 210.89%565.59K | 2,368.37%825.47K | 589.90%501.66K | 538.61%181.93K | --181.93K | --33.44K | 107.75%72.71K | --44.23K | --28.49K | ---- |
Income before tax | -105.66%-1.55M | -781.92%-2.44M | -131.81%-2.64M | -141.86%-755.07K | -72.90%-755.07K | -394.03%-277.19K | -745.37%-1.14M | -261.60%-331.72K | -630.64%-312.2K | -436.7K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -105.66%-1.55M | -781.92%-2.44M | -131.81%-2.64M | -141.86%-755.07K | -72.90%-755.07K | -394.03%-277.19K | -745.37%-1.14M | -261.60%-331.72K | -630.64%-312.2K | -436.7K |
Net income continuous operations | -105.66%-1.55M | -781.92%-2.44M | -131.81%-2.64M | -141.86%-755.07K | -72.90%-755.07K | -394.03%-277.19K | -745.37%-1.14M | -261.60%-331.72K | -630.64%-312.2K | ---436.7K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -105.66%-1.55M | -781.92%-2.44M | -131.81%-2.64M | -141.86%-755.07K | -72.90%-755.07K | -394.03%-277.19K | -745.37%-1.14M | -261.60%-331.72K | -630.64%-312.2K | -436.7K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -105.66%-1.55M | -781.92%-2.44M | -131.81%-2.64M | -141.86%-755.07K | -72.90%-755.07K | -394.03%-277.19K | -745.37%-1.14M | -261.60%-331.72K | -630.64%-312.2K | -436.7K |
Diluted earnings per share | -50.00%-0.03 | -400.00%-0.05 | -75.00%-0.07 | 0.00%-0.02 | 0.00%-0.02 | -275.52%-0.01 | -526.66%-0.04 | 0 | -886.19%-0.02 | -0.02 |
Basic earnings per share | -50.00%-0.03 | -400.00%-0.05 | -75.00%-0.07 | 0.00%-0.02 | 0.00%-0.02 | -275.52%-0.01 | -526.66%-0.04 | 0 | -886.19%-0.02 | -0.02 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.