(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 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 | -8.64%228.75K | 8.53%312.11K | 56.28%990.88K | -28.99%241.94K | 61.91%210.98K | 136.91%250.38K | 401.53%287.58K | 131.60%634.05K | 265.50%340.71K | 98.36%130.31K |
Selling and administrative expenses | -16.60%182.3K | 6.12%267.29K | 58.62%836.81K | -39.11%183.36K | 61.47%182.99K | 208.74%218.59K | 495.29%251.88K | 213.57%527.55K | 298.62%301.11K | 176.47%113.32K |
-Selling and marketing expense | 4.38%31.31K | 7.04%32.11K | 95.47%120.84K | 2.80%30.84K | 360.12%30K | 18.58%30K | --30K | --61.82K | --30K | --6.52K |
-General and administrative expense | -19.94%150.99K | 5.99%235.17K | 53.73%715.97K | -43.74%152.52K | 43.24%152.99K | 314.48%188.59K | 424.39%221.88K | 176.82%465.73K | 258.90%271.11K | 160.56%106.8K |
Other operating expenses | 46.08%46.45K | 25.57%44.82K | 44.67%154.07K | 47.95%58.59K | 64.83%27.99K | -8.86%31.8K | 137.54%35.7K | 0.92%106.5K | 123.99%39.6K | -31.26%16.98K |
Operating profit | 8.64%-228.75K | -8.53%-312.11K | -56.28%-990.88K | 28.99%-241.94K | -61.91%-210.98K | -136.91%-250.38K | -401.53%-287.58K | -131.60%-634.05K | -265.50%-340.71K | -98.36%-130.31K |
Net non-operating interest income (expenses) | 40.08K | 26.21K | 0 | 0 | ||||||
Non-operating interest income | --40.08K | --26.21K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net income (expenses) | 125.83%52.32K | 246.58%16.46K | -673.08%-293.42K | -314.36%-160.22K | -2.20%80.6K | -186.08%-202.57K | -3.09%-11.23K | -3,163.36%-37.96K | -38.67K | 82.41K |
Gain on sale of security | 93.15%52.32K | 246.58%16.46K | -298.50%-151.25K | -350.60%-174.23K | -91.36%7.12K | 138.25%27.09K | -3.09%-11.23K | -3,163.36%-37.96K | ---38.67K | --82.41K |
Special income (charges) | --0 | ---- | ---142.17K | --14.01K | --73.48K | ---229.66K | ---- | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---87.49K | ---14.01K | ---73.48K | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | --229.66K | --0 | --0 | --229.66K | ---- | --0 | --0 | --0 |
Income before tax | 69.90%-136.36K | 9.83%-269.44K | -91.12%-1.28M | -6.00%-402.16K | -172.23%-130.38K | -156.64%-452.96K | -337.93%-298.8K | -146.58%-672K | -312.46%-379.38K | 27.09%-47.89K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 69.90%-136.36K | 9.83%-269.44K | -91.12%-1.28M | -6.00%-402.16K | -172.23%-130.38K | -156.64%-452.96K | -337.93%-298.8K | -146.58%-672K | -312.46%-379.38K | 27.09%-47.89K |
Net income continuous operations | 69.90%-136.36K | 9.83%-269.44K | -91.12%-1.28M | -6.00%-402.16K | -172.23%-130.38K | -156.64%-452.96K | -337.93%-298.8K | -146.58%-672K | -312.46%-379.38K | 27.09%-47.89K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 69.90%-136.36K | 9.83%-269.44K | -91.12%-1.28M | -6.00%-402.16K | -172.23%-130.38K | -156.64%-452.96K | -337.93%-298.8K | -146.58%-672K | -312.46%-379.38K | 27.09%-47.89K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 69.90%-136.36K | 9.83%-269.44K | -91.12%-1.28M | -6.00%-402.16K | -172.23%-130.38K | -156.64%-452.96K | -337.93%-298.8K | -146.58%-672K | -312.46%-379.38K | 27.09%-47.89K |
Diluted earnings per share | 67.45%-0.0033 | 34.70%-0.0065 | -33.33%-0.04 | 42.27%-0.01 | -172.23%-0.0043 | -44.55%-0.01 | -90.91%-0.01 | 0.00%-0.03 | -0.0173 | 68.87%-0.0016 |
Basic earnings per share | 67.45%-0.0033 | 34.70%-0.0065 | -33.33%-0.04 | 42.27%-0.01 | -172.23%-0.0043 | -44.55%-0.01 | -90.91%-0.01 | 0.00%-0.03 | -0.0173 | 68.87%-0.0016 |
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 with Explanatory Notes | -- | -- | -- | -- | 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.
No Data