(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 | 86.88%808.28K | 172.02%2.24M | -44.33%2.58M | -50.86%702.1K | 18.42%620.05K | -72.80%432.51K | -24.31%822.36K | 9.18%4.63M | -12.93%1.43M | -57.64%523.61K |
Selling and administrative expenses | 87.68%751.8K | 177.18%2.18M | -44.10%2.42M | -53.68%666.87K | 16.78%568.84K | -71.53%400.58K | -21.45%787.59K | 7.52%4.34M | -10.24%1.44M | -58.90%487.09K |
-Selling and marketing expense | 85.78%13.17K | -90.37%12.44K | 78.50%143.64K | -92.09%6.37K | --995 | --7.09K | --129.19K | 49.97%80.47K | 26,923.33%80.47K | --0 |
-General and administrative expense | 87.71%738.63K | 229.68%2.17M | -46.42%2.28M | -51.41%660.51K | 16.58%567.84K | -72.03%393.49K | -34.33%658.4K | 6.94%4.26M | -15.27%1.36M | -58.90%487.09K |
Research and development costs | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --13.68K |
Depreciation amortization depletion | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 33.34%141.84K | -103.49%-929 | --0 |
-Depreciation and amortization | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 33.34%141.84K | -103.49%-929 | --0 |
Other operating expenses | 76.86%56.48K | 55.20%53.97K | 1.67%153.14K | 6.66%35.23K | 124.21%51.21K | -37.60%31.94K | -20.21%34.77K | 154.06%150.62K | 214.90%33.03K | -6.50%22.84K |
Operating profit | -86.88%-808.28K | -172.02%-2.24M | 44.33%-2.58M | 50.86%-702.1K | -18.42%-620.05K | 72.80%-432.51K | 24.31%-822.36K | -9.18%-4.63M | 12.93%-1.43M | 57.64%-523.61K |
Net non-operating interest income (expenses) | 19.34%-3K | 26.63%-2.64K | 26.31%-13.21K | -151.44%-2.36K | -8.89%-3.54K | 43.06%-3.71K | 50.16%-3.6K | 82.80%-17.93K | 91.26%-939 | 77.00%-3.25K |
Non-operating interest expense | -19.34%3K | -26.63%2.64K | -26.31%13.21K | 151.44%2.36K | 8.89%3.54K | -43.06%3.71K | -50.16%3.6K | -82.80%17.93K | -91.26%939 | -77.00%3.25K |
Other net income (expenses) | 449 | 2,976.15%546.76K | 1,925.91%543.28K | 104.41%3.48K | -101.74%-19.01K | -102.90%-29.75K | -113.10%-14.73K | |||
Gain on sale of security | ---- | ---- | 99.60%-548 | ---- | ---- | ---- | ---- | -944.97%-138.23K | -1,406.82%-117.28K | -116.34%-14.73K |
Special income (charges) | --0 | ---- | 536.48%547.31K | 532.43%543.83K | --0 | --3.48K | ---- | -91.50%85.99K | --85.99K | --0 |
-Less:Other special charges | ---- | ---- | -339.23%-543.83K | ---- | ---- | ---- | ---- | 88.45%-123.81K | ---- | ---- |
-Less:Write off | --0 | ---- | -109.19%-3.48K | --0 | --0 | ---3.48K | ---- | -37.65%37.82K | --37.82K | --0 |
Other non-operating income (expenses) | ---- | --449 | ---- | ---- | ---- | ---- | ---- | -64.35%33.23K | -93.34%1.53K | ---- |
Income before tax | -87.47%-811.28K | -171.10%-2.24M | 56.20%-2.04M | 88.96%-161.18K | -15.14%-623.59K | 72.86%-432.75K | 26.09%-825.96K | -43.46%-4.67M | -133.55%-1.46M | 52.40%-541.59K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -87.47%-811.28K | -171.10%-2.24M | 56.20%-2.04M | 88.96%-161.18K | -15.14%-623.59K | 72.86%-432.75K | 26.09%-825.96K | -43.46%-4.67M | -133.55%-1.46M | 52.40%-541.59K |
Net income continuous operations | -87.47%-811.28K | -171.10%-2.24M | 56.20%-2.04M | 88.96%-161.18K | -15.14%-623.59K | 72.86%-432.75K | 26.09%-825.96K | -43.46%-4.67M | -133.55%-1.46M | 52.40%-541.59K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -87.47%-811.28K | -171.10%-2.24M | 56.20%-2.04M | 88.96%-161.18K | -15.14%-623.59K | 72.86%-432.75K | 26.09%-825.96K | -43.46%-4.67M | -132.77%-1.46M | 58.05%-541.59K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -87.47%-811.28K | -171.10%-2.24M | 56.20%-2.04M | 88.96%-161.18K | -15.14%-623.59K | 72.86%-432.75K | 26.09%-825.96K | -43.46%-4.67M | -132.77%-1.46M | 58.05%-541.59K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 66.67%-0.01 | 0 | 57.11%-0.0043 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0 | 0.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 66.67%-0.01 | 0 | 57.11%-0.0043 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0 | 0.00%-0.01 |
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.