(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 | 192.07%557.92K | 219.53%481.09K | 86.42%1.12M | 65.21%608.53K | 31.60%170.51K | 154.78%191.02K | 432.97%150.56K | 90.66%601.13K | 368.34K | 129.57K |
Operating revenue | 192.07%557.92K | 219.53%481.09K | 86.42%1.12M | 65.21%608.53K | 31.60%170.51K | 154.78%191.02K | 432.97%150.56K | 90.66%601.13K | --368.34K | --129.57K |
Cost of revenue | 422.29%710.11K | 444.28%560.59K | 14.00%915.6K | 161.34%513.75K | 81.92%162.89K | -33.37%135.96K | -67.09%103K | 18.55%803.14K | 196.59K | 89.54K |
Gross profit | -376.40%-152.19K | -267.13%-79.5K | 201.49%205.02K | -44.82%94.78K | -80.97%7.62K | 142.65%55.06K | 116.71%47.57K | 44.22%-202.01K | 171.75K | 40.03K |
Operating expense | -41.24%2.12M | 547.35%2.39M | 747.89%13.91M | 1,346.27%4.55M | 994.72%5.38M | 763.92%3.61M | -11.23%369.64K | 2.47%1.64M | 314.45K | 491.25K |
Selling and administrative expenses | -41.24%2.12M | 547.35%2.39M | 747.89%13.91M | 1,346.27%4.55M | 994.72%5.38M | 763.92%3.61M | -11.23%369.64K | 2.47%1.64M | --314.45K | --491.25K |
-Selling and marketing expense | 1,374.64%764.81K | 1,527.41%786.42K | 278.54%2.48M | 888.06%1.81M | 311.45%574.03K | -69.49%51.86K | -70.33%48.32K | 41.19%655.15K | --182.76K | --139.51K |
-General and administrative expense | -61.87%1.36M | 399.96%1.61M | 1,060.06%11.43M | 1,982.20%2.74M | 1,265.74%4.8M | 1,335.06%3.56M | 26.73%321.32K | -13.33%985.01K | --131.68K | --351.74K |
Operating profit | 36.05%-2.27M | -667.64%-2.47M | -643.78%-13.7M | -3,020.68%-4.45M | -1,090.15%-5.37M | -550.02%-3.56M | 54.06%-322.07K | 6.14%-1.84M | -142.69K | -451.22K |
Net non-operating interest income expense | -171K | 0 | -171K | 0 | 0 | 0 | ||||
Non-operating interest expense | ---- | ---- | --171K | --0 | --171K | ---- | ---- | --0 | --0 | --0 |
Other net income (expense) | 65.1K | 44.98K | -1.88M | |||||||
Gain on sale of security | --65.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---1.88M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --1.88M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | --44.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 37.88%-2.21M | -653.68%-2.43M | -754.84%-15.75M | -4,334.71%-6.33M | -1,128.04%-5.54M | -550.02%-3.56M | 54.06%-322.07K | 6.14%-1.84M | -142.69K | -451.22K |
Income tax | 0 | 0 | 0 | 0 | ||||||
Net income | 37.88%-2.21M | -653.68%-2.43M | -754.84%-15.75M | -4,334.71%-6.33M | -1,128.04%-5.54M | -550.02%-3.56M | 54.06%-322.07K | 6.14%-1.84M | -142.69K | -451.22K |
Net income continuous Operations | 37.88%-2.21M | -653.68%-2.43M | -754.84%-15.75M | -4,334.71%-6.33M | -1,128.04%-5.54M | -550.02%-3.56M | 54.06%-322.07K | 6.14%-1.84M | ---142.69K | ---451.22K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.88%-2.21M | -653.68%-2.43M | -754.84%-15.75M | -4,334.71%-6.33M | -1,128.04%-5.54M | -550.02%-3.56M | 54.06%-322.07K | 6.14%-1.84M | -142.69K | -451.22K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.88%-2.21M | -653.68%-2.43M | -754.84%-15.75M | -4,334.71%-6.33M | -1,128.04%-5.54M | -550.02%-3.56M | 54.06%-322.07K | 6.14%-1.84M | -142.69K | -451.22K |
Basic earnings per share | 96.55%-0.44 | 62.86%-0.52 | -112.39%-17.01 | -111.21%-1.3103 | -858.33%-18.8 | -436.11%-12.7525 | 44.31%-1.4 | -13.80%-8.009 | -0.6204 | -1.9617 |
Diluted earnings per share | 96.55%-0.44 | 62.86%-0.52 | -112.39%-17.01 | -111.21%-1.3103 | -858.33%-18.8 | -436.11%-12.7525 | 44.31%-1.4 | -13.80%-8.009 | -0.6204 | -1.9617 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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