(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 119.51%3.08M | 28.55%1.75M | -7.07%6.84M | 29.34%2.6M | -7.72%1.48M | -36.64%1.4M | -11.40%1.36M | -18.75%7.36M | -44.72%2.01M | -18.42%1.6M |
Selling and administrative expenses | 120.24%3.07M | 29.04%1.74M | -4.23%6.78M | 31.40%2.59M | -9.61%1.44M | -36.76%1.4M | 3.57%1.35M | -2.62%7.07M | -32.16%1.97M | 4.07%1.6M |
-General and administrative expense | 120.24%3.07M | 29.04%1.74M | -4.23%6.78M | 31.40%2.59M | -9.61%1.44M | -36.76%1.4M | 3.57%1.35M | -2.62%7.07M | -32.16%1.97M | 4.07%1.6M |
Other operating expenses | -11.36%6.87K | -35.08%6.77K | -77.50%64.2K | -75.47%9.52K | 428.42%36.5K | -5.50%7.75K | -95.49%10.43K | -84.09%285.33K | -94.69%38.8K | -98.40%6.91K |
Operating profit | -119.51%-3.08M | -28.55%-1.75M | 7.07%-6.84M | -29.34%-2.6M | 7.72%-1.48M | 36.64%-1.4M | 11.40%-1.36M | 18.75%-7.36M | 44.72%-2.01M | 18.42%-1.6M |
Net non-operating interest income (expenses) | 1.38%478.4K | 3.20%471.95K | 228.11%1.91M | 50.43%497.25K | 174.26%484.84K | 648.03%471.87K | 3,680.21%457.33K | 1,773.37%582.52K | 4,377.91%330.56K | 2,440.36%176.78K |
Non-operating interest income | 1.38%478.4K | 3.20%471.95K | 228.11%1.91M | 50.43%497.25K | 174.26%484.84K | 648.03%471.87K | 3,680.21%457.33K | 1,773.37%582.52K | 4,377.91%330.56K | 2,440.36%176.78K |
Other net income (expenses) | -187.41%-1.36M | 137.70%73.1K | 78.45%-392.09K | 108.78%125.16K | 153.59%148.67K | -415.45%-472K | -663.58%-193.91K | -15.90%-1.82M | -9.17%-1.42M | -221.55%-277.41K |
Gain on sale of security | -15.22%265.35K | 2,907.27%921.04K | 1,065.78%1.04M | 95,151.83%338.14K | 404.83%355.88K | 1,501.75%312.98K | -2.08%30.63K | -8,757.53%-107.44K | 101.49%355 | -236.65%-116.75K |
Special income (charges) | -118.10%-1.62M | -361.01%-847.93K | 16.98%-1.28M | 86.66%-187.16K | -84.36%-166.78K | -2,206.82%-743.65K | -911.89%-183.93K | -23.19%-1.54M | -13.04%-1.4M | -485.51%-90.46K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --461.84K | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | -68.90%193.75K | --0 | --0 | --193.75K | ---- | --622.97K | --622.97K | --0 |
-Less:Other special charges | 194.95%1.62M | 361.01%847.93K | 141.47%1.09M | -39.55%187.16K | 84.36%166.78K | 1,605.81%549.9K | 911.89%183.93K | 210.36%450.48K | 2,046.72%309.6K | 437.96%90.46K |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -114.36%-8.41K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | 11.85%-148.2K | -15.20%-25.83K | 42.40%-40.43K | -11.70%-41.33K | -5.49%-40.61K | 47.11%-168.12K | 44.51%-22.42K | 6.48%-70.2K |
Income before tax | -182.05%-3.96M | -9.68%-1.2M | 38.11%-5.32M | 36.31%-1.98M | 50.36%-845.46K | 37.44%-1.4M | 29.20%-1.09M | 18.88%-8.6M | 37.08%-3.1M | 16.67%-1.7M |
Income tax | 198.96K | 195.04K | 17.8M | 193.77K | 17.61M | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -196.22%-4.16M | -27.51%-1.4M | -168.93%-23.12M | 30.07%-2.17M | -983.19%-18.45M | 37.44%-1.4M | 29.20%-1.09M | 18.88%-8.6M | 37.08%-3.1M | 16.67%-1.7M |
Net income continuous operations | -196.22%-4.16M | -27.51%-1.4M | -168.93%-23.12M | 30.07%-2.17M | -983.19%-18.45M | 37.44%-1.4M | 29.20%-1.09M | 18.88%-8.6M | 37.08%-3.1M | 16.67%-1.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -196.22%-4.16M | -27.51%-1.4M | -168.93%-23.12M | 30.07%-2.17M | -983.19%-18.45M | 37.44%-1.4M | 29.20%-1.09M | 18.88%-8.6M | 37.08%-3.1M | 16.67%-1.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -196.22%-4.16M | -27.51%-1.4M | -168.93%-23.12M | 30.07%-2.17M | -983.19%-18.45M | 37.44%-1.4M | 29.20%-1.09M | 18.88%-8.6M | 37.08%-3.1M | 16.67%-1.7M |
Diluted earnings per share | -300.00%-0.04 | 0.00%-0.01 | -155.56%-0.23 | 33.33%-0.02 | -850.00%-0.19 | 50.00%-0.01 | 50.00%-0.01 | 18.18%-0.09 | 40.00%-0.03 | 0.00%-0.02 |
Basic earnings per share | -300.00%-0.04 | 0.00%-0.01 | -155.56%-0.23 | 33.33%-0.02 | -850.00%-0.19 | 50.00%-0.01 | 50.00%-0.01 | 18.18%-0.09 | 40.00%-0.03 | 0.00%-0.02 |
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 | -- | -- | -- | -- | 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.