(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 | 0.00%12K | 0.00%11K | 0.00%45K | 0.00%11K | 0.00%11K | 9.09%12K | -8.33%11K | -40.79%45K | -42.11%11K | -42.11%11K |
Gross profit | 0.00%-12K | 0.00%-11K | 0.00%-45K | 0.00%-11K | 0.00%-11K | -9.09%-12K | 8.33%-11K | 40.79%-45K | 42.11%-11K | 42.11%-11K |
Operating expense | 294.26%744K | -95.10%47K | -57.67%1.38M | -103.89%-85K | 586.05%885K | -216.53%-383K | -9.19%959K | 38.22%3.25M | 244.41%2.19M | -89.26%129K |
Selling and administrative expenses | 241.75%601K | -95.70%40K | -73.82%827K | -111.47%-248K | 430.84%568K | -194.44%-424K | -9.87%931K | 67.76%3.16M | 312.00%2.16M | -89.10%107K |
-General and administrative expense | 241.75%601K | -95.70%40K | -73.82%827K | -111.47%-248K | 430.84%568K | -194.44%-424K | -9.87%931K | 67.76%3.16M | 312.00%2.16M | -89.10%107K |
Other operating expenses | 248.78%143K | -75.00%7K | 496.74%549K | 579.17%163K | 1,340.91%317K | 78.26%41K | 21.74%28K | -80.38%92K | -78.18%24K | -89.95%22K |
Operating profit | -303.77%-756K | 94.02%-58K | 56.89%-1.42M | 103.37%74K | -540.00%-896K | 237.27%371K | 9.18%-970K | -35.75%-3.3M | -236.09%-2.2M | 88.52%-140K |
Net non-operating interest income (expenses) | -7.48%-877K | -7.38%-844K | -6.69%-3.26M | -7.12%-828K | -7.98%-825K | -8.80%-816K | -2.88%-786K | -10.42%-3.05M | -11.22%-773K | -9.93%-764K |
Non-operating interest expense | 7.48%877K | 7.38%844K | 6.69%3.26M | 7.12%828K | 7.98%825K | 8.80%816K | 2.88%786K | 10.42%3.05M | 11.22%773K | 9.93%764K |
Other net income (expenses) | -146.48%-119K | -287.47%-853K | 170.51%1.11M | -37.34%1.09M | 67.54%-693K | 125.22%256K | 363.01%455K | -35.60%-1.58M | 428.20%1.75M | -236.75%-2.14M |
Gain on sale of security | -146.06%-117K | -290.87%-857K | 162.65%988K | -51.20%976K | 70.99%-691K | 124.59%254K | 377.16%449K | -32.97%-1.58M | 478.07%2M | -276.30%-2.38M |
Other non-operating income (expenses) | -200.00%-2K | -33.33%4K | --124K | --118K | -100.81%-2K | -88.89%2K | 154.55%6K | ---- | ---- | 24,800.00%247K |
Income before tax | -826.98%-1.75M | -34.90%-1.76M | 55.02%-3.56M | 127.76%340K | 20.57%-2.41M | 88.58%-189K | 35.11%-1.3M | -24.71%-7.92M | 34.88%-1.23M | -19.22%-3.04M |
Income tax | 0 | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -826.98%-1.75M | -34.90%-1.76M | 55.02%-3.56M | 127.76%340K | 20.57%-2.41M | 88.58%-189K | 35.11%-1.3M | -24.71%-7.92M | 34.88%-1.23M | -19.22%-3.04M |
Net income continuous operations | -826.98%-1.75M | -34.90%-1.76M | 55.02%-3.56M | 127.76%340K | 20.57%-2.41M | 88.58%-189K | 35.11%-1.3M | -24.71%-7.92M | 34.88%-1.23M | -19.22%-3.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -826.98%-1.75M | -34.90%-1.76M | 55.02%-3.56M | 127.76%340K | 20.57%-2.41M | 88.58%-189K | 35.11%-1.3M | -24.71%-7.92M | 34.88%-1.23M | -19.22%-3.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -826.98%-1.75M | -34.90%-1.76M | 55.02%-3.56M | 127.76%340K | 20.57%-2.41M | 88.58%-189K | 35.11%-1.3M | -24.71%-7.92M | 34.88%-1.23M | -19.22%-3.04M |
Diluted earnings per share | -2,490.67%-0.01 | -24.47%-0.0036 | 50.00%-0.01 | 0 | 0.00%-0.01 | 91.76%-0.0004 | 71.27%-0.0029 | 0.00%-0.02 | 0 | 0.00%-0.01 |
Basic earnings per share | -2,490.67%-0.01 | -24.47%-0.0036 | 50.00%-0.01 | 0 | 0.00%-0.01 | 91.76%-0.0004 | 71.27%-0.0029 | 0.00%-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.