(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Oct 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | (Q1)Apr 30, 2022 | (FY)Jan 31, 2022 | (Q4)Jan 31, 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 | 0 | 0 | 0 | 0 | -98.00%443 | -70.69%25.51K | -95.05%985 | |||
Gross profit | 0 | 0 | 0 | 0 | 98.00%-443 | 70.69%-25.51K | 95.05%-985 | |||
Operating expense | 1.8M | 2.76M | 64.04%4.86M | 70.43%1.24M | 36.38%831.83K | -5.56%727.36K | 72.34%1.26M | -26.51%626.67K | 85.40%2.96M | 42.91%609.91K |
Selling and administrative expenses | --1.78M | --2.73M | 69.80%4.75M | 90.42%1.22M | 33.80%784.81K | -11.26%641.58K | 60.05%1.12M | -22.81%605.1K | 78.84%2.8M | 39.17%586.53K |
-Selling and marketing expense | --233.35K | --214.14K | 70.05%634.15K | 86.37%242.74K | 3.36%115.85K | 37.39%130.25K | 39.87%158.2K | 109.50%110.88K | 176.66%372.91K | 305.91%112.08K |
-General and administrative expense | --1.54M | --2.51M | 69.76%4.11M | 91.45%978.96K | 41.00%668.96K | -18.60%511.33K | 63.92%966.18K | -32.39%494.22K | 69.61%2.42M | 20.47%474.45K |
Other operating expenses | --26.91K | --30.46K | -32.54%112.44K | -79.08%17.95K | 101.08%47.02K | 81.66%85.78K | 389.84%133.22K | -68.68%21.58K | 382.61%166.68K | 338.87%23.38K |
Operating profit | -1.8M | -2.76M | -62.64%-4.86M | -70.43%-1.24M | -36.16%-831.83K | 5.71%-727.36K | -72.06%-1.26M | 28.32%-627.12K | -77.34%-2.99M | -36.76%-610.9K |
Net non-operating interest income (expenses) | 142.89K | 265.67K | 9,237.05%1.7M | 436.73%649.4K | 77,717.17%280.92K | 50,104.56%120.99K | 4,647.54%14.48K | 103.82%743 | 93.76%-18.56K | 100.41%361 |
Non-operating interest income | --142.89K | --265.67K | 154,207.28%1.7M | 436.73%649.4K | 77,717.17%280.92K | 50,104.56%120.99K | 4,647.54%14.48K | 286.98%743 | -75.78%1.1K | 1,705.00%361 |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.49%19.66K | --0 |
Other net income (expenses) | 95.12K | -68.14K | 189.81%276.8K | -133.13%-99.17K | 1,270.92%2.91M | 262.52%299.36K | -209.54%-1.02M | 13.19%-353.06K | -75.11%95.51K | -157.63%-248.2K |
Gain on sale of security | --3.82K | ---68.14K | 181.71%277.72K | -133.13%-99.17K | 1,276.11%2.91M | 262.52%299.36K | -243.28%-1.34M | 13.19%-353.06K | -74.31%98.58K | -157.37%-247.1K |
Special income (charges) | --91.3K | ---- | 70.04%-921 | --0 | --0 | --0 | 16,176.15%318.15K | ---- | ---3.07K | ---1.1K |
-Gain on sale of property,plant,equipment | --91.3K | ---- | 70.04%-921 | --0 | --0 | --0 | 16,176.15%318.15K | ---- | ---3.07K | ---1.1K |
Income before tax | -1.56M | -2.56M | 0.82%-2.89M | -124.57%-689.42K | 374.27%2.36M | 67.86%-307K | -1,211.30%-2.27M | 24.72%-979.43K | -82.13%-2.91M | -722.54%-858.74K |
Income tax | -173.1K | 16K | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1.56M | -2.56M | 6.77%-2.71M | -122.94%-684.43K | 372.41%2.34M | 67.86%-307K | -1,211.30%-2.27M | 24.72%-979.43K | -82.13%-2.91M | -722.54%-858.74K |
Net income continuous operations | ---1.56M | ---2.56M | 6.77%-2.71M | -122.94%-684.43K | 372.41%2.34M | 67.86%-307K | -1,211.30%-2.27M | 24.72%-979.43K | -82.13%-2.91M | -722.54%-858.74K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1.56M | -2.56M | 6.77%-2.71M | -122.94%-684.43K | 372.41%2.34M | 67.86%-307K | -1,211.30%-2.27M | 24.72%-979.43K | -82.13%-2.91M | -722.54%-858.74K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.56M | -2.56M | 6.77%-2.71M | -122.94%-684.43K | 372.41%2.34M | 67.86%-307K | -1,211.30%-2.27M | 24.72%-979.43K | -82.13%-2.91M | -722.54%-858.74K |
Diluted earnings per share | -0.0029 | -0.0048 | 49.29%-0.0051 | -121.28%-0.0013 | 0.0073 | 83.66%-0.0006 | -1,422.75%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0 |
Basic earnings per share | -0.0029 | -0.0048 | 49.29%-0.0051 | -121.28%-0.0013 | 0.0044 | 83.66%-0.0006 | -1,422.75%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
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