(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 | 33.77%3.7M | 114.63%4.39M | 47.35%10.83M | 54.68%2.64M | 82.14%3.38M | 18.41%2.77M | 40.87%2.04M | 10.46%7.35M | -61.81%1.71M | 138.48%1.85M |
Selling and administrative expenses | 118.45%1.24M | 125.34%1.65M | 51.94%4.31M | 226.60%1.02M | 154.74%1.99M | -40.73%569K | -12.93%734K | -2.27%2.84M | -64.42%312K | 15.04%780K |
-General and administrative expense | 118.45%1.24M | 125.34%1.65M | 51.94%4.31M | 226.60%1.02M | 154.74%1.99M | -38.95%569K | -12.72%734K | 0.75%2.84M | -61.15%312K | 17.29%780K |
Other operating expenses | 11.83%2.46M | 108.63%2.73M | 44.46%6.52M | 16.26%1.62M | 29.36%1.39M | 59.67%2.2M | 115.46%1.31M | 20.32%4.51M | -61.17%1.4M | 983.84%1.07M |
Operating profit | -33.77%-3.7M | -114.63%-4.39M | -47.35%-10.83M | -54.68%-2.64M | -82.14%-3.38M | -18.41%-2.77M | -40.87%-2.04M | -10.46%-7.35M | 61.81%-1.71M | -138.48%-1.85M |
Net non-operating interest income (expenses) | 140.86%76K | 17.93%-119K | -209.92%-781K | -78.79%-236K | -92.79%-214K | -1,966.67%-186K | -145K | -3,250.00%-252K | -1,750.00%-132K | -111K |
Non-operating interest income | 198.04%152K | 616.67%86K | --111K | --16K | --32K | --51K | --12K | --0 | --0 | --0 |
Non-operating interest expense | -67.93%76K | 30.57%205K | 253.97%892K | 90.91%252K | 121.62%246K | 2,533.33%237K | --157K | --252K | --132K | --111K |
Other net income (expenses) | -20.74%2.45M | 2,712.33%2.05M | 0.44%5.7M | 111.74%1.26M | 36.96%1.27M | -24.65%3.09M | 58.70%73K | 2,793.88%5.67M | 864.10%596K | 1,962.22%928K |
Gain on sale of security | -130.54%-434K | 3,836.36%3.9M | 18.88%6.59M | 73.27%1.55M | 75.14%1.27M | -63.35%1.42M | 115.22%99K | 2,727.04%5.54M | 1,246.15%894K | 1,508.89%724K |
Special income (charges) | 88.23%3.1M | ---1.75M | -3,110.00%-602K | --0 | --0 | 27,366.67%1.65M | --0 | --20K | --18K | ---4K |
-Less:Restructuring and mergern&acquisition | -37.87%-3.1M | ---- | ---- | ---- | ---- | ---2.25M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | --602K | --0 | --0 | --602K | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | --1.75M | ---- | ---- | ---- | ---- | ---- | ---20K | ---18K | --4K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --500K | --0 | --250K |
Income before tax | -944.60%-1.17M | -15.93%-2.45M | -206.59%-5.91M | -29.90%-1.62M | -123.75%-2.32M | -92.09%139K | -50.60%-2.12M | 70.10%-1.93M | 72.61%-1.24M | -41.53%-1.04M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -944.60%-1.17M | -15.93%-2.45M | -206.59%-5.91M | -29.90%-1.62M | -123.75%-2.32M | -92.09%139K | -50.60%-2.12M | 70.10%-1.93M | 72.61%-1.24M | -41.53%-1.04M |
Net income continuous operations | -944.60%-1.17M | -15.93%-2.45M | -206.59%-5.91M | -29.90%-1.62M | -123.75%-2.32M | -92.09%139K | -50.60%-2.12M | 70.10%-1.93M | 72.61%-1.24M | -41.53%-1.04M |
Noncontrolling interests | 25.52%-213K | -20.25%-196K | -866.07%-1.08M | -234.82%-375K | -258K | -286K | -163K | -112K | -112K | 0 |
Net income attributable to the company | -326.12%-961K | -15.57%-2.26M | -165.91%-4.83M | -9.63%-1.24M | -98.84%-2.06M | -75.81%425K | -39.00%-1.95M | 71.84%-1.82M | 75.08%-1.13M | -41.53%-1.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -326.12%-961K | -15.57%-2.26M | -165.91%-4.83M | -9.63%-1.24M | -98.84%-2.06M | -75.81%425K | -39.00%-1.95M | 71.84%-1.82M | 75.08%-1.13M | -41.53%-1.04M |
Diluted earnings per share | -282.45%-0.0025 | 0.00%-0.01 | -100.00%-0.02 | -29.18%-0.01 | -197.89%-0.01 | -86.27%0.0014 | -110.57%-0.01 | 66.67%-0.01 | 61.30%-0.0077 | -5.30%-0.0034 |
Basic earnings per share | -284.73%-0.0025 | 0.00%-0.01 | -100.00%-0.02 | -29.18%-0.01 | -197.89%-0.01 | -86.44%0.0014 | -110.57%-0.01 | 66.67%-0.01 | 61.30%-0.0077 | -5.30%-0.0034 |
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.
No Data