(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 | 192.62%19.58K | 192.60%19.58K | 45.87%37.39K | 204.98%19.54K | -30.37%4.46K | 4.43%6.69K | 4.43%6.69K | 7.89%25.63K | 2.12%6.41K | 7.90%6.41K |
Gross profit | -192.62%-19.58K | -192.60%-19.58K | -45.87%-37.39K | -204.98%-19.54K | 30.37%-4.46K | -4.43%-6.69K | -4.43%-6.69K | -7.89%-25.63K | -2.12%-6.41K | -7.90%-6.41K |
Operating expense | 261.47%1.28M | -58.10%372.62K | -56.04%1.49M | -91.61%125.93K | -91.33%115.91K | 19.75%355.11K | 260.22%889.28K | 63.37%3.38M | 9.09%1.5M | 560.28%1.34M |
Selling and administrative expenses | 477.91%1.02M | -62.04%256.35K | 17.21%1.15M | -0.11%151.05K | -72.75%151.71K | 24.37%176.86K | 399.08%675.35K | 41.44%985.41K | 38.85%151.22K | 245.66%556.67K |
-General and administrative expense | 477.91%1.02M | -62.04%256.35K | 17.21%1.15M | -0.11%151.05K | -72.75%151.71K | 24.37%176.86K | 399.08%675.35K | 41.44%985.41K | 38.85%151.22K | 245.66%556.67K |
Provision for doubtful accounts | --0 | --0 | -194.83%-346.14K | -154.79%-200K | ---150K | --0 | --3.87K | -62.07%365.02K | --365.02K | --0 |
Other operating expenses | 46.73%261.55K | -44.65%116.27K | -66.64%677.4K | -82.23%174.87K | -85.37%114.2K | 15.49%178.26K | 88.31%210.07K | 394.64%2.03M | 223.67%983.97K | 1,781.30%780.65K |
Operating profit | -260.20%-1.3M | 56.23%-392.2K | 55.27%-1.52M | 90.34%-145.47K | 91.04%-120.37K | -19.42%-361.81K | -253.74%-895.98K | -62.74%-3.41M | -9.06%-1.51M | -544.54%-1.34M |
Net non-operating interest income (expenses) | 376.64%675 | -541.53%-9.1K | -128.14%-17.7K | -218.06%-19.45K | -100.38%-63 | -101.51%-244 | -85.16%2.06K | 392,900.00%62.88K | 1,663.81%16.47K | 3,851.95%16.4K |
Non-operating interest income | --9.4K | --0 | -96.25%2.48K | --0 | --0 | --0 | -83.37%2.48K | 3,057.02%66.11K | 713.99%17.05K | --17.13K |
Non-operating interest expense | 3,474.18%8.72K | 2,061.52%9.1K | 525.06%20.18K | 3,306.13%19.45K | -91.39%63 | -72.49%244 | -59.44%421 | 55.34%3.23K | -50.78%571 | 67.51%732 |
Other net income (expenses) | -31.23%1.09K | 1,472.34%7.49K | -97.49%4.11K | -95.52%8.42K | 83.18%-5.35K | -75.25%1.58K | -139.65%-546 | 219.14%163.82K | 341.24%187.83K | -204.15%-31.77K |
Gain on sale of security | -31.23%1.09K | -359.16%-2.51K | -97.49%4.11K | -95.52%8.42K | 83.18%-5.35K | -75.25%1.58K | -139.65%-546 | 422.85%163.82K | 732.26%187.83K | -204.15%-31.77K |
Special income (charges) | --0 | --10K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---10K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -261.04%-1.3M | 55.97%-393.81K | 51.66%-1.54M | 87.98%-156.5K | 90.75%-125.78K | -28.54%-360.47K | -275.79%-894.46K | -55.73%-3.18M | 2.66%-1.3M | -661.79%-1.36M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -261.04%-1.3M | 55.97%-393.81K | 51.66%-1.54M | 87.98%-156.5K | 90.75%-125.78K | -28.54%-360.47K | -275.79%-894.46K | -55.73%-3.18M | 2.66%-1.3M | -661.79%-1.36M |
Net income continuous operations | -261.04%-1.3M | 55.97%-393.81K | 51.66%-1.54M | 87.98%-156.5K | 90.75%-125.78K | -28.54%-360.47K | -275.79%-894.46K | -55.73%-3.18M | 2.66%-1.3M | -661.79%-1.36M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -261.04%-1.3M | 55.97%-393.81K | 51.66%-1.54M | 87.98%-156.5K | 90.75%-125.78K | -28.54%-360.47K | -275.79%-894.46K | -55.73%-3.18M | 2.66%-1.3M | -661.79%-1.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -261.04%-1.3M | 55.97%-393.81K | 51.66%-1.54M | 87.98%-156.5K | 90.75%-125.78K | -28.54%-360.47K | -275.79%-894.46K | -55.73%-3.18M | 2.66%-1.3M | -661.79%-1.36M |
Diluted earnings per share | -227.44%-0.01 | 66.85%-0.0033 | 66.67%-0.01 | 0 | 89.38%-0.0011 | -23.05%-0.0031 | -374.83%-0.01 | -50.00%-0.03 | 0.00%-0.01 | -524.61%-0.01 |
Basic earnings per share | -227.44%-0.01 | 66.85%-0.0033 | 66.67%-0.01 | 0 | 89.38%-0.0011 | -23.05%-0.0031 | -374.83%-0.01 | -50.00%-0.03 | 0.00%-0.01 | -524.61%-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 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