(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 | -51.32%37K | -66.41%43K | 27.23%299K | -52.94%48K | 6.82%47K | 68.89%76K | 190.91%128K | 39.88%235K | 155.00%102K | 2.33%44K |
Gross profit | 51.32%-37K | 66.41%-43K | -27.23%-299K | 52.94%-48K | -6.82%-47K | -68.89%-76K | -190.91%-128K | -39.88%-235K | -155.00%-102K | -2.33%-44K |
Operating expense | -26.91%1.58M | -2.06%2.09M | -6.22%6.73M | 7.90%1.98M | -70.49%460K | 18.04%2.16M | 9.10%2.14M | -17.39%7.18M | -23.99%1.84M | -11.52%1.56M |
Selling and administrative expenses | -30.65%1.4M | -8.28%1.86M | 6.70%6.96M | -0.42%1.67M | -13.60%1.24M | 24.11%2.01M | 14.05%2.03M | -15.68%6.52M | -18.99%1.68M | -9.58%1.43M |
-Selling and marketing expense | -24.63%153K | -16.95%196K | -12.67%772K | -13.74%182K | -25.25%151K | -38.48%203K | 68.57%236K | -37.13%884K | 8.76%211K | -22.90%202K |
-General and administrative expense | -31.33%1.24M | -7.14%1.67M | 9.74%6.18M | 1.50%1.49M | -11.69%1.09M | 40.09%1.81M | 9.40%1.79M | -10.91%5.63M | -21.85%1.47M | -6.95%1.23M |
Other operating expenses | 24.66%182K | 116.98%230K | -133.33%-221K | 98.70%306K | -723.20%-779K | -29.47%146K | -40.45%106K | -31.15%663K | -54.57%154K | -28.98%125K |
Operating profit | 27.74%-1.62M | 5.70%-2.13M | 5.16%-7.03M | -4.70%-2.03M | 68.37%-507K | -19.26%-2.24M | -13.09%-2.26M | 16.31%-7.42M | 21.07%-1.94M | 11.19%-1.6M |
Net non-operating interest income (expenses) | 50.92%246K | -21.17%257K | 256.44%941K | 337.66%337K | 57.53%115K | 146.97%163K | 579.17%326K | -37.44%264K | -66.08%77K | 19.67%73K |
Non-operating interest income | 50.92%246K | -21.17%257K | 256.44%941K | 337.66%337K | 57.53%115K | 146.97%163K | 579.17%326K | -37.44%264K | -66.08%77K | 19.67%73K |
Other net income (expenses) | -1,275.43%-10.86M | -625.81%-15.97M | 88.35%-984K | -5.07%-6.39M | 268.38%1.44M | 132.08%924K | 122.24%3.04M | 64.88%-8.45M | -49.42%-6.08M | -120.59%-854K |
Gain on sale of security | -1,871.57%-10.97M | -4.62%-3.83M | -89.21%-6.61M | 39.02%-6.59M | 124.48%3.02M | -86.44%619K | -359.47%-3.66M | 52.49%-3.49M | -460.39%-10.81M | -64.42%1.34M |
Special income (charges) | --0 | -278.17%-11.96M | 223.79%5.74M | -95.27%235K | 29.13%-1.55M | 104.51%335K | --6.71M | 72.08%-4.63M | 335.82%4.97M | -664.77%-2.18M |
-Less:Impairment of capital assets | ---- | --11.96M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | -85.09%1.55M | --0 | -29.13%1.55M | --0 | ---- | -57.37%10.36M | 1.07%757K | --2.18M |
-Gain on sale of property,plant,equipment | --0 | --0 | 27.09%7.28M | -95.90%235K | --0 | --335K | --6.71M | --5.73M | --5.73M | --0 |
Other non-operating income (expenses) | 450.00%105K | -1,112.50%-194K | 66.04%-108K | 88.24%-28K | -88.89%-34K | -50.00%-30K | 61.90%-16K | -224.49%-318K | -693.33%-238K | -20.00%-18K |
Income before tax | -965.33%-12.23M | -1,721.34%-17.85M | 54.63%-7.08M | -1.75%-8.08M | 143.86%1.05M | 75.52%-1.15M | 287.88%1.1M | 51.99%-15.6M | -26.10%-7.94M | -199.21%-2.39M |
Income tax | -22.10%-442K | 71.74%-167K | -410.03%-1.58M | 32.24%-145K | -403.16%-478K | -362K | -591K | -309K | -214K | -95K |
Earnings from equity interest net of tax | 437.19%1.22M | -273.33%-616K | -54.99%-1.54M | 73.77%-107K | -137.47%-900K | -2,035.29%-363K | 11.76%-165K | 83.10%-991K | -115.87%-408K | -2,626.67%-379K |
Net income | -819.41%-10.56M | -1,298.43%-18.3M | 56.78%-7.04M | 1.14%-8.04M | 123.38%624K | 75.59%-1.15M | 297.54%1.53M | 57.55%-16.28M | -25.42%-8.13M | -210.33%-2.67M |
Net income continuous operations | -819.41%-10.56M | -1,298.43%-18.3M | 56.78%-7.04M | 1.14%-8.04M | 123.38%624K | 75.59%-1.15M | 297.54%1.53M | 57.55%-16.28M | -25.42%-8.13M | -210.33%-2.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -819.41%-10.56M | -1,298.43%-18.3M | 56.78%-7.04M | 1.14%-8.04M | 123.38%624K | 75.59%-1.15M | 297.54%1.53M | 57.55%-16.28M | -25.42%-8.13M | -210.33%-2.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -819.41%-10.56M | -1,298.43%-18.3M | 56.78%-7.04M | 1.14%-8.04M | 123.38%624K | 75.59%-1.15M | 297.54%1.53M | 57.55%-16.28M | -25.42%-8.13M | -210.33%-2.67M |
Diluted earnings per share | -605.22%-0.01 | -1,155.41%-0.02 | 50.00%-0.01 | -12.30%-0.0112 | 121.10%0.0008 | 85.82%-0.0014 | 273.22%0.0019 | 60.00%-0.02 | -0.01 | -205.55%-0.0037 |
Basic earnings per share | -605.22%-0.01 | -1,155.41%-0.02 | 50.00%-0.01 | -12.30%-0.0112 | 121.10%0.0008 | 85.82%-0.0014 | 273.22%0.0019 | 60.00%-0.02 | -0.01 | -206.45%-0.0037 |
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 | -- | -- | -- | -- | 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