(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 | 50.00%33K | 117.39%45.58K | 21.56%90.49K | 15.77%23.92K | 11.63%24.01K | 17.15%22K | 55.37%20.97K | 467.75%74.44K | 20.66K | 1,434.22%21.51K |
Gross profit | -50.00%-33K | -117.39%-45.58K | -21.56%-90.49K | -15.77%-23.92K | -11.63%-24.01K | -17.15%-22K | -55.37%-20.97K | -467.75%-74.44K | -20.66K | -1,434.22%-21.51K |
Operating expense | 28.56%1.84M | 5.69%2.25M | 40.61%7.46M | 41.84%2.1M | 36.02%1.8M | 13.61%1.43M | 71.37%2.13M | 57.29%5.31M | 1.48M | 73.64%1.32M |
Selling and administrative expenses | 21.25%1.56M | 0.34%2.01M | 42.84%6.9M | 45.21%1.97M | 41.10%1.65M | 11.34%1.29M | 73.29%2M | 43.15%4.83M | --1.35M | 53.35%1.17M |
-General and administrative expense | 21.25%1.56M | 0.34%2.01M | 42.84%6.9M | 45.21%1.97M | 41.10%1.65M | 11.34%1.29M | 73.29%2M | 43.15%4.83M | --1.35M | 53.35%1.17M |
Other operating expenses | 92.52%283K | 87.52%245.34K | 18.08%563.61K | 5.98%134.64K | -2.39%150.99K | 38.31%147K | 46.52%130.84K | --477.31K | --127.04K | --154.69K |
Operating profit | -28.89%-1.87M | -6.78%-2.3M | -40.35%-7.55M | -41.48%-2.12M | -35.63%-1.82M | -13.66%-1.45M | -71.20%-2.15M | -58.88%-5.38M | -1.5M | -76.13%-1.35M |
Net non-operating interest income (expenses) | -113.72%-101K | 66.40%483K | 97.48%4.05M | 84.20%1.69M | 1.67%893.51K | 295.32%736K | 320.80%290.27K | 650.69%2.05M | 915.8K | 1,414.27%878.86K |
Non-operating interest income | ---- | 66.40%483K | 97.48%4.05M | 84.20%1.69M | 1.67%893.51K | 295.32%736K | 320.80%290.27K | 650.69%2.05M | --915.8K | 1,414.27%878.86K |
Non-operating interest expense | --101K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -407.39%-3.36M | -98.71%-2.75M | -355.97%-3.67M | -4.09%-1.01M | -109.46%-175.09K | -196.09%-663K | -935.63%-1.38M | 921.99%1.44M | -972.12K | 1.85M |
Gain on sale of security | -407.39%-3.36M | -98.71%-2.75M | -230.88%-2.74M | -62.19%-773.76K | -95.93%81.92K | -196.09%-663K | -935.63%-1.38M | 1,297.67%2.09M | ---477.07K | --2.01M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---298.79K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --298.79K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -162.29%-936.77K | -21.33%-238.12K | -59.73%-257.01K | ---- | ---- | ---357.15K | ---196.25K | ---160.9K |
Income before tax | -286.60%-5.34M | -40.63%-4.56M | -278.41%-7.18M | 6.95%-1.45M | -179.90%-1.11M | -242.64%-1.38M | -145.52%-3.24M | 42.31%-1.9M | -1.56M | 296.16%1.38M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -286.60%-5.34M | -40.63%-4.56M | -278.41%-7.18M | 6.95%-1.45M | -179.90%-1.11M | -242.64%-1.38M | -145.52%-3.24M | 42.31%-1.9M | -1.56M | 296.16%1.38M |
Net income continuous operations | -286.60%-5.34M | -40.63%-4.56M | -278.41%-7.18M | 6.95%-1.45M | -179.90%-1.11M | -242.64%-1.38M | -145.52%-3.24M | 42.31%-1.9M | ---1.56M | 296.16%1.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -286.60%-5.34M | -40.63%-4.56M | -278.41%-7.18M | 6.95%-1.45M | -179.90%-1.11M | -242.64%-1.38M | -145.52%-3.24M | 42.31%-1.9M | -1.56M | 296.16%1.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -286.60%-5.34M | -40.63%-4.56M | -278.41%-7.18M | 6.95%-1.45M | -179.90%-1.11M | -242.64%-1.38M | -145.52%-3.24M | 42.31%-1.9M | -1.56M | 296.16%1.38M |
Diluted earnings per share | -150.00%-0.05 | 0.00%-0.04 | -100.00%-0.08 | 63.35%-0.013 | -193.41%-0.0133 | -211.92%-0.02 | 0.00%-0.04 | 50.00%-0.04 | -0.0354 | 144.58%0.0143 |
Basic earnings per share | -150.00%-0.05 | 0.00%-0.04 | -100.00%-0.08 | 63.35%-0.013 | -193.41%-0.0133 | -211.92%-0.02 | 0.00%-0.04 | 50.00%-0.04 | -0.0354 | 144.58%0.0143 |
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.