(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 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 | 1.01K | 1.58K | 3.95K | 863 | 0 | 0 | 0 | |||
Gross profit | -1.01K | -1.58K | -3.95K | -863 | 0 | 0 | 0 | |||
Operating expense | -32.59%578.76K | 474.59K | 147.47%5.64M | 84.18%673.46K | 525.18%858.57K | 44.70%1.69M | 299.53%2.28M | 49.34%610.01K | 233.55%365.65K | 554.18%137.33K |
Selling and administrative expenses | -45.23%333.6K | --270.54K | 97.17%3.73M | 57.82%502.65K | 383.89%609.1K | 59.35%1.41M | 436.99%1.89M | 101.67%558.03K | 776.90%318.5K | 740.29%125.88K |
-Selling and marketing expense | -60.88%58.17K | --96.58K | 1,534.70%503.77K | 783.99%110.88K | 3,373.28%148.69K | 226.61%21.86K | 5,769.90%30.82K | 1,290.48%7.3K | --12.54K | --4.28K |
-General and administrative expense | -40.18%275.43K | --173.97K | 73.34%3.22M | 28.05%391.77K | 278.64%460.41K | 58.08%1.39M | 429.02%1.86M | 99.41%550.73K | 742.37%305.96K | 711.71%121.59K |
Other operating expenses | -1.73%245.16K | --204.05K | 391.35%1.91M | 262.31%170.82K | 2,077.62%249.47K | -1.87%273.81K | 78.26%389.61K | -60.55%51.98K | -35.68%47.15K | 90.52%11.46K |
Operating profit | 32.47%-579.77K | -476.17K | -147.64%-5.64M | -84.42%-674.33K | -525.18%-858.57K | -44.70%-1.69M | -299.53%-2.28M | -49.34%-610.01K | -233.55%-365.65K | -554.18%-137.33K |
Net non-operating interest income (expenses) | -73.44%16.69K | 5.73K | 106.38K | -19.38K | 62.83K | 36.91K | 0 | 0 | 0 | 0 |
Non-operating interest income | -79.45%16.69K | --8.07K | --228.9K | --64.84K | --81.22K | --39.34K | --0 | --0 | --0 | --0 |
Non-operating interest expense | ---- | --2.34K | --122.52K | --84.22K | --18.39K | --2.44K | --0 | --0 | --0 | --0 |
Other net income (expenses) | -99.98%116 | 620 | 287.41%2.25M | 203.29%935.23K | 649.53K | 221.48%39.71K | -630.40%-1.2M | -284.68K | -905.41K | |
Gain on sale of security | 318.87%116 | --620 | -144.22%-2.99K | -133.28%-1.14K | ---53 | 96.23%-1.23K | --6.76K | --14.13K | --3.42K | ---- |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | --40.94K | -634.51%-1.21M | ---298.81K | ---908.82K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | -10.29%147.49K | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | ---40.94K | --1.06M | 192.04%151.32K | --908.82K | --0 |
Other non-operating income (expenses) | ---- | ---- | --2.25M | --936.37K | --649.58K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -285.05%-562.96K | -469.82K | 5.55%-3.29M | 119.00%241.52K | -6.46%-146.21K | -34.36%-1.61M | -373.57%-3.48M | -119.04%-894.69K | -1,059.49%-1.27M | 25.93%-137.33K |
Income tax | -102K | 89K | 51K | 65K | 0 | 0 | 0 | |||
Earnings from equity interest net of tax | ||||||||||
Net income | -215.28%-460.96K | -558.82K | 4.09%-3.34M | 113.89%176.52K | -6.46%-146.21K | -34.36%-1.61M | -373.57%-3.48M | -119.04%-894.69K | -1,059.49%-1.27M | 25.93%-137.33K |
Net income continuous operations | -215.28%-460.96K | ---558.82K | 4.09%-3.34M | 113.89%176.52K | -6.46%-146.21K | -34.36%-1.61M | -373.57%-3.48M | -119.04%-894.69K | -1,059.49%-1.27M | 25.93%-137.33K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -215.28%-460.96K | -558.82K | 4.09%-3.34M | 113.89%176.52K | -6.46%-146.21K | -34.36%-1.61M | -373.57%-3.48M | -119.04%-894.69K | -1,059.49%-1.27M | 25.93%-137.33K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -215.28%-460.96K | -558.82K | 4.09%-3.34M | 113.89%176.52K | -6.46%-146.21K | -34.36%-1.61M | -373.57%-3.48M | -119.04%-894.69K | -1,059.49%-1.27M | 25.93%-137.33K |
Diluted earnings per share | -1,140.31%-0.12 | -0.03 | 31.43%-1.44 | 104.82%0.0347 | 91.94%-0.0097 | 78.57%-0.18 | -133.33%-2.1 | 11.11%-0.48 | -300.00%-0.72 | 33.33%-0.12 |
Basic earnings per share | -1,140.31%-0.12 | -0.03 | 31.43%-1.44 | 104.82%0.0347 | 91.94%-0.0097 | 78.57%-0.18 | -133.33%-2.1 | 11.11%-0.48 | -300.00%-0.72 | 33.33%-0.12 |
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