(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 | 6.92M | 8.69M | -89.34%47.8K | 1,222.22%23.8K | 4.4K | 0 | 0 | -92.87%448.6K | -99.67%1.8K | 0 |
Operating revenue | --6.92M | --8.69M | -89.34%47.8K | 1,222.22%23.8K | --4.4K | --0 | --0 | -92.87%448.6K | -99.67%1.8K | --0 |
Cost of revenue | 2.71M | 3.5M | -64.08%281.1K | -92.23%17.2K | 19K | 0 | 0 | 782.6K | 221.5K | 0 |
Gross profit | 4.21M | 5.19M | 30.15%-233.3K | 103.00%6.6K | -14.6K | 0 | 0 | -105.31%-334K | -140.69%-219.7K | 0 |
Operating expense | 323.09%7.22M | 554.15%9.96M | -0.63%4.98M | -24.92%935.1K | -18.80%1.09M | 61.60%1.71M | 19.79%1.52M | -56.52%5.02M | -71.06%1.25M | -48.41%1.34M |
Selling and administrative expenses | 323.09%7.22M | 554.15%9.96M | 8.58%4.97M | 15.00%933K | -18.98%1.09M | 62.03%1.71M | 19.79%1.52M | -53.08%4.58M | -79.74%811.3K | -48.00%1.34M |
-Selling and marketing expense | 27,398.10%4.34M | 145,530.19%7.72M | --28K | --2.3K | --4.6K | --15.8K | --5.3K | --0 | --0 | --0 |
-General and administrative expense | 70.09%2.88M | 47.57%2.24M | 7.97%4.94M | 14.72%930.7K | -19.33%1.08M | 60.53%1.69M | 19.38%1.52M | -53.08%4.58M | -79.74%811.3K | -48.00%1.34M |
Other taxes | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -92.18%6K | --3.2K | --0 |
Other operating expenses | ---- | ---- | -97.10%12.5K | --2.1K | --2.4K | ---- | ---- | --431K | ---- | ---- |
Operating profit | -76.57%-3.01M | -213.08%-4.77M | 2.47%-5.22M | 36.63%-928.5K | 17.72%-1.1M | -7.60%-1.71M | -78.07%-1.52M | -2.06%-5.35M | 61.08%-1.47M | -27.11%-1.34M |
Net non-operating interest income expense | -24.1K | -2.5K | 0 | 0 | 0 | 0 | 0 | 95.21%-120K | 0 | 0 |
Non-operating interest expense | --24.1K | --2.5K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.21%120K | --0 | ---- |
Other net income (expense) | -489.29%-534.5K | 1,041.40%2.56M | 116.09%624K | 142.14%1.38M | 41.77%-518.8K | 226.19%137.3K | -25.37%223.9K | -117.25%-3.88M | -364,355.56%-3.28M | -103.11%-891K |
Gain on sale of security | -331.42%-302K | 1,079.53%2.54M | --1.72M | ---- | ---- | --130.5K | --215.4K | ---- | ---- | ---- |
Earnings from equity interest | --0 | ---- | ---75.2K | ---34.5K | ---26.2K | ---14.5K | ---- | --0 | --0 | --0 |
Special income (charges) | ---224.8K | ---- | 80.71%-1.03M | 93.53%-307.9K | 44.93%-490.7K | --0 | ---- | -123.84%-5.36M | ---4.76M | -103.11%-891K |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 32.66%5.58M | --4.69M | --888.9K |
-Write off | --224.8K | ---- | --0 | -1,141.02%-713.1K | 23,238.10%490.1K | --0 | ---- | -119.28%-221.1K | --68.5K | --2.1K |
-Gain on sale of business | ---- | ---- | ---1.03M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---600 | ---- | ---- | ---- | ---- | --0 |
Other non- operating income (expenses) | -136.15%-7.7K | 75.29%14.9K | -99.30%10.4K | --2.1K | ---1.9K | --21.3K | --8.5K | 40,977.78%1.48M | ---- | ---- |
Income before tax | -127.62%-3.57M | -70.41%-2.21M | 50.86%-4.59M | 109.55%453.1K | 27.31%-1.62M | 7.41%-1.57M | -92.38%-1.3M | -163.47%-9.35M | -10.22%-4.74M | -108.10%-2.23M |
Income tax | -76.47%400 | -351.22%-276.6K | 278.12%87.1K | 477.78%159.8K | -22.43%-13.1K | -34.62%1.7K | -4,186.67%-61.3K | -371.67%-48.9K | 62.16%-42.3K | -113.91%-10.7K |
Net income | -127.39%-3.57M | -56.50%-1.94M | 49.67%-4.68M | 106.24%293.3K | 27.55%-1.61M | 7.45%-1.57M | -82.89%-1.24M | -163.22%-9.3M | -12.15%-4.7M | -108.08%-2.22M |
Net income continuous Operations | -127.39%-3.57M | -56.50%-1.94M | 49.67%-4.68M | 106.24%293.3K | 27.55%-1.61M | 7.45%-1.57M | -82.89%-1.24M | -163.22%-9.3M | -12.15%-4.7M | -108.08%-2.22M |
Minority interest income | 30.58%-169.1K | -625.17%-1.07M | 26.00%-615.8K | 19.37%-87K | 43.82%-137.8K | 28.14%-243.6K | -5.29%-147.4K | -250.99%-832.2K | 54.49%-107.9K | -245.3K |
Net income attributable to the parent company | -156.38%-3.4M | 20.44%-866.8K | 51.99%-4.06M | 108.28%380.3K | 25.53%-1.47M | 2.29%-1.33M | -103.15%-1.09M | -156.65%-8.47M | -16.15%-4.59M | -107.19%-1.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -156.38%-3.4M | 20.44%-866.8K | 51.99%-4.06M | 108.28%380.3K | 25.53%-1.47M | 2.29%-1.33M | -103.15%-1.09M | -156.65%-8.47M | -16.15%-4.59M | -107.19%-1.98M |
Basic earnings per share | -100.00%-0.1 | -25.00%-0.05 | 64.86%-0.13 | 118.75%0.03 | 50.00%-0.05 | 16.67%-0.05 | -100.00%-0.04 | -128.02%-0.37 | 11.11%-0.16 | -102.81%-0.1 |
Diluted earnings per share | -100.00%-0.1 | -25.00%-0.05 | 64.86%-0.13 | 118.75%0.03 | 50.00%-0.05 | 16.67%-0.05 | -100.00%-0.04 | -128.02%-0.37 | 11.11%-0.16 | -102.81%-0.1 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- |
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