(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 | 0 | 0 | -40.82%58K | 0 | 0 | ||||
Gross profit | 0 | 0 | 0 | 40.82%-58K | 0 | 0 | ||||
Operating expense | 43.90%2.77M | -13.47%4.36M | 69.02%17.61M | 68.14%7.66M | 66.48%2.99M | 91.36%1.93M | 64.49%5.04M | 66.32%10.42M | 236.09%4.55M | -10.62%1.79M |
Selling and administrative expenses | 43.90%2.77M | -13.47%4.36M | 69.02%17.61M | 69.84%8.25M | 57.57%2.78M | 115.31%1.93M | 73.61%5.04M | 80.24%10.42M | 315.13%4.86M | -6.17%1.76M |
-General and administrative expense | 43.90%2.77M | -13.47%4.36M | 69.02%17.61M | 69.84%8.25M | 57.57%2.78M | 115.31%1.93M | 73.61%5.04M | 80.24%10.42M | 315.13%4.86M | -6.17%1.76M |
Other operating expenses | ---- | ---- | ---- | ---- | 590.00%207K | ---- | ---- | ---- | ---- | -76.38%30K |
Operating profit | -43.90%-2.77M | 13.47%-4.36M | -68.09%-17.61M | -68.14%-7.66M | -66.48%-2.99M | -85.11%-1.93M | -63.21%-5.04M | -64.67%-10.48M | -297.73%-4.55M | 19.56%-1.79M |
Net non-operating interest income (expenses) | 1,369.44%914K | 251.01%1.2M | -370.89%-1.52M | -510.40%-513K | -171.88%-138K | -151.43%-72K | -870.87%-794K | 286.21%560K | 27.55%125K | 966.67%192K |
Non-operating interest income | 107.57%2.58M | 515.40%2.76M | 454.48%4.08M | 247.18%1.05M | 601.56%1.35M | 786.43%1.24M | 334.95%448K | 407.59%736K | 207.14%301K | 966.67%192K |
Non-operating interest expense | 26.58%1.66M | 25.44%1.56M | 3,080.68%5.6M | 785.23%1.56M | --1.49M | --1.31M | --1.24M | --176K | --176K | --0 |
Other net income (expenses) | 42.22%2.5M | 1,232.91%2.69M | 4,199.22%5.5M | 16,285.71%2.27M | 34,480.00%1.72M | 1,085.81%1.76M | -23,600.00%-237K | -94.93%128K | -106.25%-14K | -100.30%-5K |
Gain on sale of security | -180.87%-448K | -261.22%-885K | 1,962.50%447K | 5,271.43%724K | -4,783.33%-586K | 10,980.00%554K | -8,066.67%-245K | -140.00%-24K | ---14K | ---12K |
Other non-operating income (expenses) | 145.13%2.94M | 44,525.00%3.57M | 3,226.32%5.06M | --1.54M | 32,828.57%2.31M | 739.86%1.2M | 300.00%8K | -94.01%152K | --0 | -99.57%7K |
Income before tax | 361.07%637K | 92.14%-477K | -39.18%-13.62M | -32.88%-5.9M | 12.58%-1.4M | 67.60%-244K | -103.32%-6.07M | -165.26%-9.79M | -439.85%-4.44M | -183.25%-1.61M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 361.07%637K | 92.14%-477K | -39.18%-13.62M | -32.88%-5.9M | 12.58%-1.4M | 67.60%-244K | -103.32%-6.07M | -124.34%-9.79M | -196.99%-4.44M | -183.25%-1.61M |
Net income continuous operations | 361.07%637K | 92.14%-477K | -39.18%-13.62M | -32.88%-5.9M | 12.58%-1.4M | 67.60%-244K | -103.32%-6.07M | -124.34%-9.79M | -196.99%-4.44M | -183.25%-1.61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 361.07%637K | 92.14%-477K | -39.18%-13.62M | -32.88%-5.9M | 12.58%-1.4M | 67.60%-244K | -103.32%-6.07M | -124.34%-9.79M | -196.99%-4.44M | -183.25%-1.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 361.07%637K | 92.14%-477K | -39.18%-13.62M | -32.88%-5.9M | 12.58%-1.4M | 67.60%-244K | -103.32%-6.07M | -124.34%-9.79M | -196.99%-4.44M | -183.25%-1.61M |
Diluted earnings per share | 322.21%0.0019 | 92.83%-0.0014 | -25.00%-0.05 | 0.00%-0.02 | 26.28%-0.0049 | 72.68%-0.0009 | -100.00%-0.02 | -100.00%-0.04 | -0.02 | -153.64%-0.0067 |
Basic earnings per share | 322.21%0.0019 | 92.83%-0.0014 | -25.00%-0.05 | 0.00%-0.02 | 26.28%-0.0049 | 72.68%-0.0009 | -100.00%-0.02 | -100.00%-0.04 | -0.02 | -153.64%-0.0067 |
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 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.