(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 | 261.67%1.15M | 188.45%948.9K | 34.15%1.56M | 149.53%602.91K | 32.38%306.33K | -38.94%318.65K | 98.55%328.97K | 42.45%1.16M | 181.57%241.62K | -39.75%231.4K |
Selling and administrative expenses | 175.05%727.36K | 375.30%605.8K | 29.54%805.44K | 294.79%107.96K | 20.48%196.65K | -38.36%264.44K | 50.01%127.46K | 28.51%621.78K | -790.46%-55.42K | -49.17%163.23K |
-Selling and marketing expense | 96.67%116.54K | ---- | ---- | ---- | -12.08%65.94K | --59.26K | ---- | ---- | ---- | --75K |
-General and administrative expense | 197.69%610.82K | 375.30%605.8K | 29.54%805.44K | 1,647.37%342.08K | 48.15%130.71K | -52.17%205.19K | 50.01%127.46K | 28.51%621.78K | 143.89%19.58K | -72.53%88.23K |
Research and development costs | --178.85K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | 354.29%246.27K | 70.27%343.1K | 39.46%751.42K | 66.63%494.95K | 60.89%109.68K | -41.63%54.21K | 149.65%201.51K | 62.85%538.8K | 281.87%297.04K | 8.35%68.17K |
Operating profit | -261.67%-1.15M | -188.45%-948.9K | -34.15%-1.56M | -149.53%-602.91K | -32.38%-306.33K | 38.94%-318.65K | -98.55%-328.97K | -42.45%-1.16M | -181.57%-241.62K | 39.75%-231.4K |
Net non-operating interest income (expenses) | 1.4K | 177 | 2.72K | 0 | 0 | 0 | ||||
Non-operating interest income | --1.4K | --177 | --2.72K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expenses) | -560.50%-12.61K | -155,310.53%-118.11K | 72.32%-21.04K | -130.01%-23.42K | 102.87%4.37K | 45.61%-1.91K | -104.23%-76 | -177.96%-76.02K | -27.37%78.04K | -4,981.52%-152.34K |
Gain on sale of security | -70.77%-3.26K | -325.00%-323 | -431.11%-21.04K | -256.01%-23.42K | 162.86%4.37K | 45.61%-1.91K | -104.23%-76 | 1,377.91%6.36K | 44.84%15.01K | -131.69%-6.95K |
Special income (charges) | ---9.35K | ---444K | --0 | --0 | --0 | --0 | --0 | -267.26%-162.37K | -117.48%-16.97K | ---145.4K |
-Less:Impairment of capital assets | --13.53K | --444K | --0 | --0 | --0 | --0 | --0 | --162.37K | --16.97K | --145.4K |
-Less:Other special charges | ---4.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --326.21K | ---- | ---- | ---- | ---- | ---- | --80K | ---- | ---- |
Income before tax | -263.02%-1.16M | -224.23%-1.07M | -27.38%-1.58M | -281.23%-623.61K | 21.31%-301.97K | 38.98%-320.56K | -100.78%-329.04K | -72.42%-1.24M | -856.16%-163.58K | 0.86%-383.75K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -263.02%-1.16M | -224.23%-1.07M | -27.38%-1.58M | -281.23%-623.61K | 21.31%-301.97K | 38.98%-320.56K | -100.78%-329.04K | -72.42%-1.24M | -856.16%-163.58K | 0.86%-383.75K |
Net income continuous operations | -263.02%-1.16M | -224.23%-1.07M | -27.38%-1.58M | -281.23%-623.61K | 21.31%-301.97K | 38.98%-320.56K | -100.78%-329.04K | -72.42%-1.24M | -856.16%-163.58K | 0.86%-383.75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -263.02%-1.16M | -224.23%-1.07M | -27.38%-1.58M | -281.23%-623.61K | 21.31%-301.97K | 38.98%-320.56K | -100.78%-329.04K | -72.42%-1.24M | -856.16%-163.58K | 0.97%-383.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -263.02%-1.16M | -224.23%-1.07M | -27.38%-1.58M | -281.23%-623.61K | 21.31%-301.97K | 38.98%-320.56K | -100.78%-329.04K | -72.42%-1.24M | -856.16%-163.58K | 0.97%-383.75K |
Diluted earnings per share | -100.00%-0.02 | -100.00%-0.02 | 40.00%-0.03 | -118.63%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | -25.00%-0.05 | -145.74%-0.0046 | 50.00%-0.01 |
Basic earnings per share | -100.00%-0.02 | -100.00%-0.02 | 40.00%-0.03 | -118.63%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | -25.00%-0.05 | -145.74%-0.0046 | 50.00%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- |
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