(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 | 76.98%9.82M | -4.73%5.32M | 110.63%18.56M | 31.26%4.26M | 83.37%3.16M | 255.03%5.55M | 145.39%5.58M | -62.53%8.81M | -8.92%3.25M | -49.24%1.73M |
Selling and administrative expenses | 238.57%4.42M | 124.91%2.82M | 30.49%5.35M | 31.31%1.48M | 30.63%1.35M | 38.31%1.3M | 25.67%1.25M | 4.47%4.1M | -22.70%1.13M | 24.41%1.04M |
-Selling and marketing expense | 118.57%459K | 96.52%328.84K | 105.79%696.29K | 192.87%127.77K | 56.55%190.56K | 378.73%210K | 29.58%167.33K | 56.63%338.35K | -5.92%43.63K | 38.45%121.72K |
-General and administrative expense | 261.61%3.96M | 129.28%2.49M | 23.72%4.66M | 24.81%1.35M | 27.18%1.16M | 21.70%1.09M | 25.09%1.09M | 1.43%3.77M | -23.25%1.08M | 22.76%913.96K |
Other operating expenses | 27.32%5.4M | -42.24%2.5M | 180.49%13.2M | 31.24%2.78M | 162.53%1.81M | 584.80%4.24M | 238.78%4.33M | -75.97%4.71M | 0.63%2.12M | -73.13%689.93K |
Operating profit | -76.98%-9.82M | 4.73%-5.32M | -110.63%-18.56M | -31.26%-4.26M | -83.37%-3.16M | -255.03%-5.55M | -145.39%-5.58M | 62.53%-8.81M | 8.92%-3.25M | 49.24%-1.73M |
Net non-operating interest income (expenses) | 153.63%454K | 158.93%168.34K | 161.09%526.2K | 136.43%117.48K | 129.62%164.79K | 179K | 273.09%65.01K | -4,539.82%-861.33K | -2,622.40%-322.46K | -33,133.79%-556.29K |
Non-operating interest income | 162.01%469K | 165.02%172.3K | 59.62%526.2K | -28.30%117.48K | 11.07%164.79K | --179K | 273.09%65.01K | 1,599.21%329.65K | 1,181.68%163.85K | 8,710.51%148.37K |
Non-operating interest expense | --15K | --3.96K | --0 | --0 | --0 | --0 | --0 | --1.19M | --486.31K | --704.66K |
Other net income (expenses) | -2,942.62%-1.86M | 33.54%55.05K | -5,630.23%-6.39M | -5,969.79%-6.35M | -597.70%-23.59K | -3,868.77%-61K | 506.22%41.22K | -2,050.17%-111.49K | -162.86%-104.55K | 123.60%4.74K |
Gain on sale of security | 96.72%-2K | -49.69%20.74K | 85.11%-16.6K | 125.29%26.44K | -597.70%-23.59K | -3,868.77%-61K | 506.22%41.22K | -2,050.17%-111.49K | -162.86%-104.55K | 123.60%4.74K |
Special income (charges) | ---1.85M | --34.31K | ---6.37M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --1.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --6.37M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --34.31K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | -106.65%-11.22M | 6.96%-5.1M | -149.61%-24.42M | -185.53%-10.49M | -32.75%-3.02M | -247.13%-5.43M | -141.50%-5.48M | 58.35%-9.78M | -8.52%-3.67M | 33.38%-2.28M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -106.65%-11.22M | 6.96%-5.1M | -149.61%-24.42M | -185.53%-10.49M | -32.75%-3.02M | -247.13%-5.43M | -141.50%-5.48M | 58.35%-9.78M | -8.52%-3.67M | 33.38%-2.28M |
Net income continuous operations | -106.65%-11.22M | 6.96%-5.1M | -149.61%-24.42M | -185.53%-10.49M | -32.75%-3.02M | -247.13%-5.43M | -141.50%-5.48M | 58.35%-9.78M | -8.52%-3.67M | 33.38%-2.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -106.65%-11.22M | 6.96%-5.1M | -149.61%-24.42M | -185.53%-10.49M | -32.75%-3.02M | -247.13%-5.43M | -141.50%-5.48M | 58.35%-9.78M | -8.52%-3.67M | 33.38%-2.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -106.65%-11.22M | 6.96%-5.1M | -149.61%-24.42M | -185.53%-10.49M | -32.75%-3.02M | -247.13%-5.43M | -141.50%-5.48M | 58.35%-9.78M | -8.52%-3.67M | 33.38%-2.28M |
Diluted earnings per share | -33.33%-0.04 | 0.00%-0.03 | -55.56%-0.14 | -100.00%-0.06 | 0.00%-0.02 | -50.00%-0.03 | -50.00%-0.03 | 59.09%-0.09 | 0.00%-0.03 | 33.33%-0.02 |
Basic earnings per share | -33.33%-0.04 | 0.00%-0.03 | -55.56%-0.14 | -100.00%-0.06 | 0.00%-0.02 | -50.00%-0.03 | -50.00%-0.03 | 59.09%-0.09 | 0.00%-0.03 | 33.33%-0.02 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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