(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 | 2.55%25.32K | 2.55%25.32K | 3.08%98.78K | 3.08%24.69K | 3.08%24.69K | 3.08%24.69K | 3.08%24.69K | -3.35%95.82K | 2.68%23.96K | 2.67%23.96K |
Gross profit | -2.55%-25.32K | -2.55%-25.32K | -3.08%-98.78K | -3.08%-24.69K | -3.08%-24.69K | -3.08%-24.69K | -3.08%-24.69K | 3.35%-95.82K | -2.68%-23.96K | -2.67%-23.96K |
Operating expense | 151.14%2.4M | -54.28%515.36K | 72.35%3.76M | 773.99%1.2M | 136.11%481.15K | 38.59%956.6K | -2.12%1.13M | -17.74%2.18M | -65.28%136.9K | -58.81%203.78K |
Selling and administrative expenses | 886.39%766K | -73.03%72.8K | 22.68%840.76K | 40.68%190.25K | 57.03%155.88K | 171.75%77.66K | -4.05%269.94K | 42.22%685.32K | -1.38%135.23K | -20.20%99.27K |
-General and administrative expense | 886.39%766K | -73.03%72.8K | 22.68%840.76K | 40.68%190.25K | 57.03%155.88K | 171.75%77.66K | -4.05%269.94K | 42.22%685.32K | -1.38%135.23K | -20.20%99.27K |
Other operating expenses | 86.18%1.64M | -48.37%442.57K | 95.08%2.92M | 60,370.13%1.01M | 211.24%325.27K | 32.84%878.94K | -1.50%857.17K | -31.05%1.5M | -99.35%1.66K | -71.78%104.51K |
Operating profit | -147.40%-2.43M | 53.06%-540.69K | -69.43%-3.86M | -659.18%-1.22M | -122.12%-505.84K | -37.40%-981.3K | 2.01%-1.15M | 17.22%-2.28M | 61.48%-160.85K | 56.04%-227.73K |
Net non-operating interest income (expenses) | 296.95%14.47K | 204.17%7.6K | 16.03%-29.7K | 15.76%-7.47K | 15.57%-7.59K | 17.51%-7.35K | 15.28%-7.29K | -17.12%-35.37K | 10.22%-8.87K | -103.35%-8.99K |
Non-operating interest income | 2,264.21%21.14K | 967.29%14.75K | 19.73%2.62K | 100.00%2 | 18.60%338 | 47.28%894 | 6.97%1.38K | -23.92%2.19K | -99.39%1 | -85.56%285 |
Non-operating interest expense | -19.08%6.67K | -17.54%7.15K | -13.95%32.32K | -15.74%7.47K | -14.52%7.93K | -13.37%8.24K | -12.37%8.68K | 13.56%37.56K | -11.67%8.87K | 45.04%9.28K |
Other net income (expenses) | 491.07%51.09K | -47.85%13.75K | 145.80%83.1K | 63.02%26.45K | 121.80%21.65K | 263.00%8.64K | 100.83%26.36K | 100.55%33.81K | 100.26%16.23K | 141.38%9.76K |
Gain on sale of security | 86.30%-1.55K | -116.28%-1.84K | 121.26%9.68K | 314.77%7.97K | 116.80%1.71K | 55.12%-11.29K | 274.62%11.29K | -158.31%-45.51K | 57.96%-3.71K | 35.97%-10.18K |
Other non-operating income (expenses) | 164.05%52.64K | 3.43%15.59K | -7.43%73.42K | -7.27%18.49K | 0.00%19.94K | 0.41%19.94K | -23.09%15.07K | -28.58%79.31K | -66.64%19.94K | 0.00%19.94K |
Income before tax | -141.04%-2.36M | 54.15%-519.34K | -66.97%-3.81M | -683.22%-1.2M | -116.68%-491.79K | -34.54%-980K | 3.26%-1.13M | 74.52%-2.28M | 97.70%-153.49K | 56.22%-226.97K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -141.04%-2.36M | 54.15%-519.34K | -66.97%-3.81M | -683.22%-1.2M | -116.68%-491.79K | -34.54%-980K | 3.26%-1.13M | 74.52%-2.28M | 97.70%-153.49K | 56.22%-226.97K |
Net income continuous operations | -141.04%-2.36M | 54.15%-519.34K | -66.97%-3.81M | -683.22%-1.2M | -116.68%-491.79K | -34.54%-980K | 3.26%-1.13M | 74.52%-2.28M | 97.70%-153.49K | 56.22%-226.97K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -141.04%-2.36M | 54.15%-519.34K | -66.97%-3.81M | -683.22%-1.2M | -116.68%-491.79K | -34.54%-980K | 3.26%-1.13M | 74.52%-2.28M | 97.71%-153.49K | 56.22%-226.97K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -141.04%-2.36M | 54.15%-519.34K | -66.97%-3.81M | -683.22%-1.2M | -116.68%-491.79K | -34.54%-980K | 3.26%-1.13M | 74.52%-2.28M | 97.71%-153.49K | 56.22%-226.97K |
Diluted earnings per share | 0.00%-0.01 | 68.92%-0.0031 | -50.00%-0.03 | -0.01 | -57.25%-0.0034 | 0.00%-0.01 | 0.00%-0.01 | 80.00%-0.02 | 0 | 78.13%-0.0022 |
Basic earnings per share | 0.00%-0.01 | 68.92%-0.0031 | -50.00%-0.03 | -0.01 | -57.25%-0.0034 | 0.00%-0.01 | 0.00%-0.01 | 80.00%-0.02 | 0 | 78.13%-0.0022 |
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.