(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 | 225.65%1.13M | -15.51%354K | -19.37%1.59M | -11.74%376K | 0.90%448K | -31.56%347K | -29.58%419K | -41.08%1.97M | -64.26%426K | -3.48%444K |
Selling and administrative expenses | 327.16%1.04M | -13.65%234K | -24.91%1.09M | 26.70%280K | -19.01%294K | -43.36%243K | -37.84%271K | -45.59%1.45M | -77.72%221K | 6.14%363K |
-General and administrative expense | 327.16%1.04M | -13.65%234K | -24.91%1.09M | 26.70%280K | -19.01%294K | -43.36%243K | -37.84%271K | -45.59%1.45M | -77.72%221K | 6.14%363K |
Other operating expenses | -11.54%92K | -18.92%120K | -4.02%502K | -53.17%96K | 90.12%154K | 33.33%104K | -6.92%148K | -23.54%523K | 2.50%205K | -31.36%81K |
Operating profit | -225.65%-1.13M | 15.51%-354K | 19.37%-1.59M | 11.74%-376K | -0.90%-448K | 31.56%-347K | 29.58%-419K | 41.08%-1.97M | 64.26%-426K | 3.48%-444K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 175.00%6K | -102.13%-1K | 1,081.82%130K | 118.60%8K | 69.39%83K | -144.44%-8K | 461.54%47K | 100.06%11K | -714.29%-43K | 36.11%49K |
Gain on sale of security | ---- | -102.13%-1K | 3,036.36%345K | 618.60%223K | 69.39%83K | -144.44%-8K | 461.54%47K | 123.91%11K | -714.29%-43K | 81.48%49K |
Special income (charges) | ---- | ---- | ---215K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --215K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | --6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -216.62%-1.12M | 4.57%-355K | 25.55%-1.46M | 21.54%-368K | 7.59%-365K | 27.40%-355K | 38.82%-372K | 91.32%-1.96M | 60.42%-469K | 6.84%-395K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -216.62%-1.12M | 4.57%-355K | 25.55%-1.46M | 21.54%-368K | 7.59%-365K | 27.40%-355K | 38.82%-372K | 91.32%-1.96M | 60.42%-469K | 6.84%-395K |
Net income continuous operations | -216.62%-1.12M | 4.57%-355K | 25.55%-1.46M | 21.54%-368K | 7.59%-365K | 27.40%-355K | 38.82%-372K | 91.32%-1.96M | 60.42%-469K | 6.84%-395K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -216.62%-1.12M | 4.57%-355K | 25.55%-1.46M | 21.54%-368K | 7.59%-365K | 27.40%-355K | 38.82%-372K | 91.32%-1.96M | 60.42%-469K | 6.84%-395K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -216.62%-1.12M | 4.57%-355K | 25.55%-1.46M | 21.54%-368K | 7.59%-365K | 27.40%-355K | 38.82%-372K | 91.32%-1.96M | 60.42%-469K | 6.84%-395K |
Diluted earnings per share | -113.37%-0.0045 | 39.89%-0.0014 | 50.00%-0.01 | 0 | 40.68%-0.0019 | 46.92%-0.0021 | 76.11%-0.0024 | 90.48%-0.02 | 0.00%-0.01 | 8.51%-0.0032 |
Basic earnings per share | -113.37%-0.0045 | 39.89%-0.0014 | 50.00%-0.01 | 0 | 40.68%-0.0019 | 46.92%-0.0021 | 76.11%-0.0024 | 90.48%-0.02 | 0.00%-0.01 | 8.51%-0.0032 |
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.