(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 | -55.47%662.95K | -7.37%616.28K | 65.45%3.61M | 39.12%714.55K | 45.87%737.44K | 130.99%1.49M | 28.99%665.34K | 143.81%2.18M | 513.62K | 505.56K |
Selling and administrative expenses | -74.84%310.82K | -16.00%366K | 75.52%2.54M | 14.50%410.66K | 25.18%433K | 217.91%1.24M | 23.69%435.72K | 107.20%1.45M | --358.65K | --345.91K |
-Selling and marketing expense | -131.40%-17.51K | -75.96%9.87K | 200.63%173.56K | 235.22%42.84K | 10.90%33.91K | 644.28%55.74K | 66.84%41.07K | 115.68%57.73K | --12.78K | --30.58K |
-General and administrative expense | -72.17%328.32K | -9.76%356.13K | 70.32%2.36M | 6.35%367.82K | 26.56%399.09K | 195.78%1.18M | 20.45%394.65K | 106.86%1.39M | --345.87K | --315.33K |
Research and development costs | 34.35%248.31K | 8.19%184.65K | 63.29%907.43K | 130.26%282.31K | 102.55%269.63K | 6.14%184.82K | 35.61%170.68K | 466.23%555.7K | --122.6K | --133.11K |
Depreciation amortization depletion | 70.69%44.72K | 24.35%32.55K | 15.08%117.62K | 29.64%35.28K | 19.89%29.97K | 4.81%26.2K | 4.70%26.17K | 155.04%102.21K | --27.21K | --25K |
-Depreciation and amortization | 70.69%44.72K | 24.35%32.55K | 15.08%117.62K | 29.64%35.28K | 19.89%29.97K | 4.81%26.2K | 4.70%26.17K | 155.04%102.21K | --27.21K | --25K |
Other operating expenses | 40.27%59.1K | 0.93%33.08K | -42.38%43.85K | -365.45%-13.69K | 215.27%4.85K | -25.69%42.13K | 157.77%32.78K | 31.07%76.11K | --5.16K | --1.54K |
Operating profit | 55.47%-662.95K | 7.37%-616.28K | -65.45%-3.61M | -39.12%-714.55K | -45.87%-737.44K | -130.99%-1.49M | -28.99%-665.34K | -143.81%-2.18M | -513.62K | -505.56K |
Net non-operating interest income (expenses) | -1,093.66%-86.1K | -11.25%-7.75K | -10.02%-29.3K | 66.27%-8.98K | -6.15K | -7.21K | -6.97K | -155.39%-26.63K | -26.63K | 0 |
Non-operating interest income | --6.66K | ---- | ---- | ---- | --1.32K | --0 | ---- | ---- | ---- | --0 |
Non-operating interest expense | 1,186.01%92.76K | 11.25%7.75K | 10.02%29.3K | -71.27%7.65K | --7.47K | --7.21K | --6.97K | 155.39%26.63K | --26.63K | --0 |
Other net income (expenses) | -511.26%-19.21K | -106.74%-7.02K | 39.68%-8.37K | 252.55%3.94K | -11.02%-5.77K | 13.25%-3.14K | -37.66%-3.4K | 97.57%-13.87K | -2.58K | -5.2K |
Gain on sale of security | -511.26%-19.21K | -106.74%-7.02K | 39.68%-8.37K | 252.55%3.94K | -11.02%-5.77K | 13.25%-3.14K | -37.66%-3.4K | -2,308.33%-13.87K | ---2.58K | ---5.2K |
Income before tax | 48.75%-768.26K | 6.61%-631.05K | -64.13%-3.64M | -32.56%-719.59K | -46.72%-749.36K | -131.30%-1.5M | -30.37%-675.71K | -50.51%-2.22M | -542.83K | -510.75K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 48.75%-768.26K | 6.61%-631.05K | -64.13%-3.64M | -32.56%-719.59K | -46.72%-749.36K | -131.30%-1.5M | -30.37%-675.71K | -50.51%-2.22M | -542.83K | -510.75K |
Net income continuous operations | 48.75%-768.26K | 6.61%-631.05K | -64.13%-3.64M | -32.56%-719.59K | -46.72%-749.36K | -131.30%-1.5M | -30.37%-675.71K | -50.51%-2.22M | ---542.83K | ---510.75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 48.75%-768.26K | 6.61%-631.05K | -64.13%-3.64M | -32.56%-719.58K | -46.72%-749.36K | -131.30%-1.5M | -30.37%-675.71K | -50.51%-2.22M | -542.83K | -510.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 48.75%-768.26K | 6.61%-631.05K | -64.13%-3.64M | -32.56%-719.58K | -46.72%-749.36K | -131.30%-1.5M | -30.37%-675.71K | -50.51%-2.22M | -542.83K | -510.75K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0 | -116.50%-0.01 | 0.00%-0.01 | -109.60%-0.01 | -100.00%-0.02 | 0 | -0.0046 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0 | -116.50%-0.01 | 0.00%-0.01 | -109.60%-0.01 | -100.00%-0.02 | 0 | -0.0046 |
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