(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 | 9.52%46K | 41.03%55K | 0.00%175K | 19.05%50K | 29.41%44K | -2.33%42K | -30.36%39K | 36.72%175K | 16.67%42K | 6.25%34K |
Gross profit | -9.52%-46K | -41.03%-55K | 0.00%-175K | -19.05%-50K | -29.41%-44K | 2.33%-42K | 30.36%-39K | -36.72%-175K | -16.67%-42K | -6.25%-34K |
Operating expense | 33.81%2.72M | 5.29%2.67M | 42.53%9.47M | 18.50%2.36M | 63.31%2.55M | 10.81%2.03M | 100.87%2.54M | 42.40%6.65M | 70.08%2M | 70.38%1.56M |
Selling and administrative expenses | 38.24%2.72M | 10.33%2.67M | 42.63%9.26M | 21.93%2.4M | 62.56%2.48M | 12.94%1.96M | 91.68%2.42M | 39.05%6.49M | 67.52%1.97M | 66.67%1.53M |
-Selling and marketing expense | 40.89%696K | -45.76%531K | 74.72%2.68M | 72.70%563K | 130.71%646K | -5.73%494K | 141.73%979K | 75.63%1.54M | 47.51%326K | 36.59%280K |
-General and administrative expense | 37.35%2.02M | 48.47%2.14M | 32.69%6.58M | 11.84%1.83M | 47.23%1.83M | 20.99%1.47M | 68.03%1.44M | 30.63%4.96M | 72.16%1.64M | 75.35%1.25M |
Other operating expenses | ---- | ---- | 38.46%216K | -206.67%-32K | 97.06%67K | -29.35%65K | --116K | --156K | --30K | --34K |
Operating profit | -33.32%-2.76M | -5.83%-2.72M | -41.44%-9.65M | -18.51%-2.41M | -62.59%-2.59M | -10.51%-2.07M | -95.30%-2.57M | -42.24%-6.82M | -68.49%-2.04M | -68.22%-1.59M |
Net non-operating interest income (expenses) | 181.90%327K | 338.27%355K | 208.67%605K | 460.00%280K | 14.29%128K | 346.15%116K | 912.50%81K | 1,125.00%196K | 1,566.67%50K | 2,700.00%112K |
Non-operating interest income | 162.31%341K | 289.47%370K | 184.85%658K | 240.00%289K | 28.57%144K | 271.43%130K | 578.57%95K | 524.32%231K | 553.85%85K | 1,144.44%112K |
Non-operating interest expense | 0.00%14K | 7.14%15K | 51.43%53K | --9K | --16K | 55.56%14K | 133.33%14K | 66.67%35K | ---- | ---- |
Other net income (expenses) | -318K | -1K | -317K | |||||||
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---318K | ---1K | ---317K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --318K | --1K | --317K |
Income before tax | -24.50%-2.43M | 4.97%-2.37M | -30.24%-9.04M | -7.34%-2.13M | -36.93%-2.46M | -5.79%-1.96M | -90.31%-2.49M | -45.27%-6.94M | -65.94%-1.99M | -90.67%-1.8M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -24.50%-2.43M | 4.97%-2.37M | -30.24%-9.04M | -7.34%-2.13M | -36.93%-2.46M | -5.79%-1.96M | -90.31%-2.49M | -45.27%-6.94M | -65.94%-1.99M | -90.67%-1.8M |
Net income continuous operations | -24.50%-2.43M | 4.97%-2.37M | -30.24%-9.04M | -7.34%-2.13M | -36.93%-2.46M | -5.79%-1.96M | -90.31%-2.49M | -45.27%-6.94M | -65.94%-1.99M | -90.67%-1.8M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -24.50%-2.43M | 4.97%-2.37M | -30.24%-9.04M | -7.34%-2.13M | -36.93%-2.46M | -5.79%-1.96M | -90.31%-2.49M | -45.27%-6.94M | -65.94%-1.99M | -90.67%-1.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -24.50%-2.43M | 4.97%-2.37M | -30.24%-9.04M | -7.34%-2.13M | -36.93%-2.46M | -5.79%-1.96M | -90.31%-2.49M | -45.27%-6.94M | -65.94%-1.99M | -90.67%-1.8M |
Diluted earnings per share | 0.00%-0.03 | 25.00%-0.03 | -8.33%-0.13 | 25.00%-0.03 | -33.33%-0.04 | 0.00%-0.03 | -100.00%-0.04 | -20.00%-0.12 | 20.00%-0.04 | 0.00%-0.03 |
Basic earnings per share | 0.00%-0.03 | 25.00%-0.03 | -8.33%-0.13 | 25.00%-0.03 | -33.33%-0.04 | 0.00%-0.03 | -100.00%-0.04 | -20.00%-0.12 | 20.00%-0.04 | 0.00%-0.03 |
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 | -- | -- |
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