(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 | -74.54%231.46K | -80.71%203.26K | -21.51%2.86M | -48.35%521.33K | -62.69%374.14K | 12.52%908.96K | 28.23%1.05M | 319.25%3.64M | 68.06%1.01M | 715.71%1M |
Selling and administrative expenses | -73.21%214.52K | -74.19%213.2K | -18.92%2.46M | -47.19%481.34K | -59.06%350.14K | 30.95%800.61K | 26.38%825.9K | 322.34%3.03M | 98.46%911.54K | 607.62%855.25K |
-Selling and marketing expense | --0 | -85.84%6.45K | -43.39%280.61K | 56.34%204.75K | -88.99%18.06K | -81.82%12.23K | -65.82%45.57K | 507.28%495.69K | 60.44%130.96K | --164.13K |
-General and administrative expense | -72.79%214.52K | -73.51%206.74K | -14.14%2.18M | -64.57%276.59K | -51.95%332.08K | 44.90%788.38K | 50.01%780.33K | 298.61%2.54M | 106.67%780.58K | 471.82%691.12K |
Research and development costs | -85.56%9.37K | -115.13%-24.21K | -52.48%253.78K | -52.50%30.58K | -101.39%-1.65K | -66.14%64.87K | 0.27%159.98K | 311.90%534.11K | -50.35%64.39K | --118.58K |
Depreciation amortization depletion | 0.00%3.13K | 3.47%3.13K | 11.60%12.4K | 5.29%3.13K | 7.94%3.13K | 14.93%3.13K | 19.64%3.02K | 422.47%11.11K | 39.63%2.97K | --2.9K |
-Depreciation and amortization | 0.00%3.13K | 3.47%3.13K | 11.60%12.4K | 5.29%3.13K | 7.94%3.13K | 14.93%3.13K | 19.64%3.02K | 422.47%11.11K | 39.63%2.97K | --2.9K |
Other operating expenses | -88.97%4.45K | -82.84%11.15K | 106.64%134.14K | -79.43%6.28K | -13.41%22.52K | 1,828.97%40.35K | 933.10%64.98K | 241.22%64.91K | 220.54%30.52K | 1,159.10%26.01K |
Operating profit | 74.54%-231.46K | 80.71%-203.26K | 21.51%-2.86M | 48.35%-521.33K | 62.69%-374.14K | -12.52%-908.96K | -28.23%-1.05M | -319.25%-3.64M | -68.06%-1.01M | -715.71%-1M |
Net non-operating interest income (expenses) | -49.13%-13.35K | -757.81%-19.72K | -3,744.27%-41.65K | -5,124.17%-18.81K | -7,829.33%-11.59K | -1,210.92%-8.95K | -520.29%-2.3K | -91.45%1.14K | -110.50%-360 | -97.85%150 |
Non-operating interest income | -88.59%63 | -90.83%63 | -2.89%2.38K | 2.84%579 | 17.46%565 | -31.51%552 | -17.03%687 | -84.51%2.45K | -83.57%563 | -93.11%481 |
Non-operating interest expense | 41.13%13.42K | 562.56%19.78K | 3,259.04%44.04K | 2,000.33%19.39K | 3,573.41%12.16K | --9.51K | 962.63%2.99K | -46.84%1.31K | --923 | --331 |
Other net income (expenses) | -5,177.48%-2.3M | 308.26%4.23K | 99.13%-72.94K | 99.85%-12.74K | -788.48%-14.64K | -5,354.76%-43.53K | -2.03K | -365.63%-8.35M | -8.35M | 2.13K |
Gain on sale of security | -137.12%-17.31K | 308.26%4.23K | -479.69%-28.36K | -309.22%-12.85K | -390.60%-6.18K | -814.91%-7.3K | ---2.03K | --7.47K | --6.14K | --2.13K |
Special income (charges) | -6,193.26%-2.28M | ---- | 99.47%-44.58K | 100.00%112 | ---8.46K | ---36.23K | ---- | -366.05%-8.36M | ---8.36M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 366.05%8.36M | ---- | ---- |
-Less:Other special charges | --2.28M | ---- | ---37.46K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | --82.04K | --37.34K | --8.46K | --36.23K | ---- | --0 | --0 | --0 |
Income before tax | -164.40%-2.54M | 79.33%-218.75K | 75.21%-2.97M | 94.10%-552.87K | 59.98%-400.38K | -19.02%-961.44K | -28.84%-1.06M | -352.73%-11.99M | -291.63%-9.36M | -762.87%-1M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -164.40%-2.54M | 79.33%-218.75K | 75.21%-2.97M | 94.10%-552.87K | 59.98%-400.38K | -19.02%-961.44K | -28.84%-1.06M | -352.73%-11.99M | -291.63%-9.36M | -762.87%-1M |
Net income continuous operations | -164.40%-2.54M | 79.33%-218.75K | 75.21%-2.97M | 94.10%-552.87K | 59.98%-400.38K | -19.02%-961.44K | -28.84%-1.06M | -352.73%-11.99M | -291.63%-9.36M | -762.87%-1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -164.40%-2.54M | 79.33%-218.75K | 75.21%-2.97M | 94.10%-552.87K | 59.98%-400.38K | -19.02%-961.44K | -28.84%-1.06M | -352.73%-11.99M | -291.63%-9.36M | -762.87%-1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -164.40%-2.54M | 79.33%-218.75K | 75.21%-2.97M | 94.10%-552.87K | 59.98%-400.38K | -19.02%-961.44K | -28.84%-1.06M | -352.73%-11.99M | -291.63%-9.36M | -762.87%-1M |
Diluted earnings per share | -140.00%-1.2 | 81.82%-0.1 | 86.30%-15 | 94.69%-0.2634 | 79.85%-0.2015 | 42.29%-0.5 | 47.43%-0.55 | -3,127.38%-109.5 | -62.88%-4.9615 | -577.04%-1 |
Basic earnings per share | -140.00%-1.2 | 81.82%-0.1 | 86.30%-15 | 94.69%-0.2634 | 79.85%-0.2015 | 42.29%-0.5 | 47.43%-0.55 | -3,127.38%-109.5 | -62.88%-4.9615 | -577.04%-1 |
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 | -- | -- |
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