(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 | 165.81K | 10.74K | 84.42K | 46.21K | 24.44K | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --165.81K | --10.74K | --84.42K | --46.21K | --24.44K | --0 | --0 | --0 |
Cost of revenue | 0 | 0 | 40.8K | 2.7K | 22.2K | 10.3K | 5.6K | 0 | 0 | 0 |
Gross profit | 0 | 0 | 125.01K | 8.04K | 62.22K | 35.91K | 18.84K | 0 | 0 | 0 |
Operating expense | 48.76%628.21K | 122.87%685.51K | -32.68%1.42M | -7.97%369.7K | -42.38%320.76K | -34.35%422.29K | -39.47%307.58K | -6.41%2.11M | -52.67%401.7K | -1.32%556.69K |
Selling and administrative expenses | 51.00%580.19K | 127.84%631.75K | -34.45%1.27M | -10.78%329.11K | -45.02%282.86K | -35.57%384.23K | -40.13%277.27K | 3.79%1.94M | -50.11%368.86K | 25.04%514.5K |
-General and administrative expense | 51.00%580.19K | 127.84%631.75K | -34.45%1.27M | -10.78%329.11K | -45.02%282.86K | -35.57%384.23K | -40.13%277.27K | 3.79%1.94M | -50.11%368.86K | 25.04%514.5K |
Other operating expenses | 26.16%48.02K | 77.35%53.75K | -12.02%146.85K | 23.62%40.59K | -10.16%37.9K | -18.73%38.06K | -32.76%30.31K | -56.36%166.92K | -69.96%32.83K | -72.36%42.19K |
Operating profit | -62.59%-628.21K | -137.41%-685.51K | 38.60%-1.3M | 9.97%-361.66K | 53.56%-258.54K | 39.93%-386.38K | 43.18%-288.74K | 6.41%-2.11M | 52.67%-401.7K | 1.32%-556.69K |
Net non-operating interest income (expenses) | -1,286.95%-322.95K | -644.90%-173.02K | -860.84%-264.93K | -1,332.68%-160.57K | -541.21%-57.85K | -558.46%-23.29K | -744.48%-23.23K | 111.82%34.82K | 203.85%13.03K | 206.71%13.11K |
Non-operating interest income | 112.74%16.88K | -6.08%11.31K | 0.50%37.77K | -1.35%13.49K | -68.69%4.32K | 37.17%7.93K | 177.48%12.04K | 102.57%37.59K | 170.43%13.67K | 171.73%13.79K |
Non-operating interest expense | 988.54%339.83K | 422.69%184.32K | 10,851.74%302.71K | 26,927.02%174.05K | 9,029.07%62.17K | 4,328.23%31.22K | 4,704.36%35.26K | 30.69%2.76K | -16.15%644 | -14.98%681 |
Other net income (expenses) | 363.70%49.94K | 1,076.05%357.1K | -2,693.80%-4.46M | -6,376.78%-4.37M | -253.59%-33.38K | -718.48%-18.94K | -147.22%-36.59K | 663.13%171.9K | -20.79%69.62K | 117.48%21.73K |
Gain on sale of security | 100.66%52 | 354.60%1.25K | -160.04%-8.38K | 53.09%-1.84K | 58.48%1.86K | -1,285.46%-7.91K | 56.80%-489 | -139.70%-3.22K | -1,214.72%-3.93K | -53.43%1.17K |
Special income (charges) | --62.1K | --374.17K | ---4.38M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --2.62M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---315.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---62.1K | ---58.38K | --1.76M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | -110.27%-901.22K | -43.86%-501.43K | -216.28%-6.02M | -1,433.32%-4.89M | 32.97%-349.77K | 32.51%-428.6K | 18.39%-348.55K | 16.11%-1.9M | 57.83%-319.05K | 23.72%-521.84K |
Income tax | 0 | 0 | -198.56%-19.71K | 3.70%-35.22K | 48.4K | -130.86%-9.13K | -188.02%-23.77K | -41.18%20K | -207.57%-36.58K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -114.85%-901.22K | -54.39%-501.43K | -211.97%-6M | -1,619.39%-4.86M | 23.70%-398.17K | 36.89%-419.47K | 28.47%-324.79K | 16.48%-1.92M | 64.27%-282.48K | 23.72%-521.84K |
Net income continuous operations | -114.85%-901.22K | -54.39%-501.43K | -211.97%-6M | -1,619.39%-4.86M | 23.70%-398.17K | 36.89%-419.47K | 28.47%-324.79K | 16.48%-1.92M | 64.27%-282.48K | 23.72%-521.84K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -114.85%-901.22K | -54.39%-501.43K | -211.97%-6M | -1,619.39%-4.86M | 23.70%-398.17K | 36.89%-419.47K | 28.47%-324.79K | 16.48%-1.92M | 64.27%-282.48K | 23.72%-521.84K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -114.85%-901.22K | -54.39%-501.43K | -211.97%-6M | -1,619.39%-4.86M | 23.70%-398.17K | 36.89%-419.47K | 28.47%-324.79K | 16.48%-1.92M | 64.27%-282.48K | 23.72%-521.84K |
Diluted earnings per share | -128.57%-0.01 | -189.35%-0.01 | -200.00%-0.06 | -0.05 | 58.78%-0.0041 | 56.25%-0.0044 | 65.44%-0.0035 | 50.00%-0.02 | 0 | 0.00%-0.01 |
Basic earnings per share | -128.57%-0.01 | -189.35%-0.01 | -200.00%-0.06 | -0.05 | 58.78%-0.0041 | 56.25%-0.0044 | 65.44%-0.0035 | 50.00%-0.02 | 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.
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