(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 | -48.15%1.05K | -7.56%3.08K | -33.33%11.07K | -49.41%2.13K | 10.37%3.59K | -53.36%2.03K | -30.70%3.33K | -15.48%16.61K | 4.21K | 3.25K |
Operating revenue | -48.15%1.05K | -7.56%3.08K | -33.33%11.07K | -49.41%2.13K | 10.37%3.59K | -53.36%2.03K | -30.70%3.33K | -15.48%16.61K | --4.21K | --3.25K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -0.96%888.52K | 5.75%819.5K | -10.41%3.57M | 4.98%798.53K | 47.57%1.1M | 49.18%897.13K | -58.77%774.97K | 97.19%3.99M | 760.68K | 747.4K |
Selling and administrative expenses | -7.08%594.6K | -12.91%489.38K | 6.36%2.44M | -9.14%486.35K | 42.58%756.52K | 53.72%639.91K | -31.17%561.91K | 61.17%2.3M | --535.29K | --530.58K |
-Selling and marketing expense | 43.63%122.06K | 178.11%125.73K | 44.37%321.13K | 29.22%96.67K | 34.08%94.27K | 137.40%84.98K | 11.37%45.21K | 77.63%222.43K | --74.81K | --70.31K |
-General and administrative expense | -14.85%472.54K | -29.62%363.65K | 2.29%2.12M | -15.37%389.68K | 43.88%662.25K | 45.85%554.93K | -33.39%516.7K | 59.58%2.08M | --460.48K | --460.27K |
Research and development costs | 14.29%293.57K | 55.03%329.77K | 46.71%1.13M | 38.57%311.83K | 59.86%346.04K | 39.05%256.87K | 49.54%212.71K | 29.09%768.48K | --225.04K | --216.47K |
Depreciation amortization depletion | 0.00%354 | 0.00%353 | 0.00%1.41K | 0.00%353 | 0.00%353 | 0.00%354 | 0.00%353 | -0.07%1.41K | --353 | --353 |
-Depreciation and amortization | 0.00%354 | 0.00%353 | 0.00%1.41K | 0.00%353 | 0.00%353 | 0.00%354 | 0.00%353 | -0.07%1.41K | --353 | --353 |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --920.56K | --0 | ---- |
Operating profit | 0.85%-887.47K | -5.80%-816.42K | 10.32%-3.56M | -5.28%-796.4K | -47.73%-1.1M | -49.93%-895.11K | 58.84%-771.64K | -98.30%-3.97M | -756.48K | -744.15K |
Net non-operating interest income (expenses) | -140.36%-107.77K | -905.80%-100.05K | -2,033.65%-224.17K | -1,530.38%-93.23K | -1,335.63%-76.15K | -7,684.20%-44.84K | -1,842.77%-9.95K | 162.70%11.59K | 6.52K | 6.16K |
Non-operating interest income | -65.30%6.66K | 442.78%14.44K | 432.03%76.09K | 226.51%23.75K | 342.33%30.49K | 17,831.78%19.19K | 9,751.85%2.66K | 5,317.42%14.3K | --7.27K | --6.89K |
Non-operating interest expense | 80.44%113.57K | 867.01%113.22K | --294.75K | --115.25K | --104.85K | --62.94K | --11.71K | --0 | --0 | --0 |
Total other finance cost | -20.76%859 | 41.05%1.27K | 103.54%5.51K | 129.37%1.73K | 145.83%1.8K | 58.71%1.08K | 66.79%899 | 46.43%2.71K | --756 | --731 |
Other net income (expenses) | -9.14%-78.07K | -44.27%-55.65K | -157.10%-213.73K | -1,267.14%-76.44K | -313.36%-27.19K | -826.41%-71.53K | -111.17%-38.57K | 374.32K | 6.55K | 12.75K |
Gain on sale of security | 126.65%7.18K | 194.79%28.96K | -308.96%-27.04K | -501.81%-16.69K | 31,742.57%47.13K | -16,726.88%-26.92K | -447.23%-30.56K | --12.94K | --4.15K | --148 |
Securities amortization | 91.10%85.25K | 955.76%84.61K | --210.15K | --83.21K | --74.32K | --44.61K | --8.01K | --0 | --0 | --0 |
Special income (charges) | ---- | ---- | -93.51%23.46K | 879.54%23.46K | --0 | ---- | ---- | --361.37K | --2.4K | --12.6K |
-Less:Other special charges | ---- | ---- | 93.51%-23.46K | ---- | ---- | ---- | ---- | ---361.37K | ---2.4K | ---12.6K |
Income before tax | -6.11%-1.07M | -18.53%-972.12K | -11.54%-4M | -29.95%-966.07K | -65.83%-1.2M | -72.09%-1.01M | 46.40%-820.16K | -77.39%-3.59M | -743.41K | -725.24K |
Income tax | 0 | 0 | -135.54K | 0 | -58K | 0 | -77.54K | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -6.11%-1.07M | -30.90%-972.12K | -7.76%-3.86M | -29.95%-966.07K | -57.83%-1.14M | -72.09%-1.01M | 51.46%-742.62K | -77.39%-3.59M | -743.41K | -725.24K |
Net income continuous operations | -6.11%-1.07M | -30.90%-972.12K | -7.76%-3.86M | -29.95%-966.07K | -57.83%-1.14M | -72.09%-1.01M | 51.46%-742.62K | -77.39%-3.59M | ---743.41K | ---725.24K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6.11%-1.07M | -30.90%-972.12K | -7.76%-3.86M | -29.95%-966.07K | -57.83%-1.14M | -72.09%-1.01M | 51.46%-742.62K | -77.39%-3.59M | -743.41K | -725.24K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -6.11%-1.07M | -30.90%-972.12K | -7.76%-3.86M | -29.95%-966.07K | -57.83%-1.14M | -72.09%-1.01M | 51.46%-742.62K | -77.39%-3.59M | -743.41K | -725.24K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 75.00%-0.01 | -5.50%-0.06 | -0.01 | -0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | 75.00%-0.01 | -5.50%-0.06 | -0.01 | -0.01 |
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 | -- | -- |
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