(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 | 1,973.10%42.23K | -0.61%40.44K | -55.17%61.93K | -58.34%14.82K | -87.29%4.39K | -93.10%2.04K | 5.55%40.69K | -38.58%138.15K | -11.62%35.58K | -1.12%34.5K |
Operating revenue | 1,973.10%42.23K | -0.61%40.44K | -55.17%61.93K | -58.34%14.82K | -87.29%4.39K | -93.10%2.04K | 5.55%40.69K | -38.58%138.15K | -11.62%35.58K | -1.12%34.5K |
Cost of revenue | -26.64%1.11K | 20.37K | 163.24%7.83K | 4.96K | 69.49%1.36K | 679.90%1.51K | 0 | -91.95%2.98K | 0 | -68.15%803 |
Gross profit | 7,747.14%41.12K | -50.68%20.07K | -59.98%54.1K | -72.28%9.86K | -91.03%3.02K | -98.21%524 | 11.26%40.69K | -28.09%135.18K | -13.45%35.58K | 4.10%33.7K |
Operating expense | -32.27%171.37K | -16.30%172.57K | -19.22%749.23K | -39.93%126.35K | -29.37%163.66K | 3.42%253.03K | -14.38%206.19K | -8.81%927.54K | -26.85%210.34K | -1.62%231.73K |
Selling and administrative expenses | -58.51%94.58K | -17.18%162.86K | 5.57%472.61K | 31.13%119.24K | -9.44%104.23K | 71.27%227.94K | 81.10%196.63K | 5.01%447.69K | -31.22%90.94K | 19.01%115.09K |
-Selling and marketing expense | -60.65%2.09K | -78.38%402 | -29.10%14.13K | 17.35%5.26K | -83.53%1.7K | 58.77%5.31K | 5.33%1.86K | -40.91%19.93K | -51.93%4.48K | 220.73%10.34K |
-General and administrative expense | -58.46%92.49K | -16.59%162.46K | 7.18%458.48K | 31.84%113.98K | -2.12%102.53K | 71.59%222.63K | 82.35%194.77K | 8.95%427.77K | -29.65%86.45K | 12.05%104.75K |
Research and development costs | -91.50%2.07K | 1.77%8.91K | -86.54%8.79K | -246.88%-32.6K | -39.94%8.35K | 57.66%24.29K | -36.43%8.75K | -21.42%65.27K | -43.90%22.2K | -20.26%13.9K |
Depreciation amortization depletion | 1.99%819 | 0.62%806 | -51.86%3.24K | -5.28%825 | -55.54%811 | -60.60%803 | -59.91%801 | -16.09%6.73K | -57.16%871 | -10.19%1.82K |
-Depreciation and amortization | 1.99%819 | 0.62%806 | -51.86%3.24K | -5.28%825 | -55.54%811 | -60.60%803 | -59.91%801 | -16.09%6.73K | -57.16%871 | -10.19%1.82K |
Other operating expenses | --73.91K | ---- | -35.13%264.59K | -59.64%38.88K | -50.18%50.27K | ---- | ---- | -18.38%407.85K | -15.30%96.34K | -15.47%100.91K |
Operating profit | 48.42%-130.25K | 7.85%-152.5K | 12.27%-695.13K | 33.35%-116.49K | 18.88%-160.64K | -17.26%-252.51K | 18.97%-165.5K | 4.43%-792.37K | 29.08%-174.76K | 2.53%-198.03K |
Net non-operating interest income (expenses) | -115.30%-12.81K | -270.03%-11.41K | -5,212.82%-31.08K | -1,926.19%-11.91K | -10.14K | -297,500.00%-5.95K | -308,400.00%-3.08K | -112.40%-585 | -705.48%-588 | 0 |
Non-operating interest income | ---- | ---- | --0 | ---1 | --1 | ---- | ---- | -99.94%3 | --0 | --0 |
Non-operating interest expense | 115.30%12.81K | 270.03%11.41K | 5,185.71%31.08K | 1,926.02%11.91K | --10.14K | --5.95K | --3.08K | --588 | --588 | --0 |
Other net income (expenses) | 1,974.14%67.24K | -562.62%-12.12K | -7,796.73%-86.94K | -2,602.87%-63.57K | -2,662.15%-22.4K | -454.90%-3.59K | 168.19%2.62K | 99.93%-1.1K | 100.16%2.54K | -243.03%-811 |
Gain on sale of security | 1,974.14%67.24K | -562.62%-12.12K | -727.76%-34.53K | -613.81%-11.16K | -10,190.54%-22.4K | -454.90%-3.59K | 168.19%2.62K | -116.28%-4.17K | 85.97%-1.56K | -60.85%222 |
Special income (charges) | ---- | ---- | -5,109.86%-56.53K | -108,605.77%-56.53K | --0 | ---- | ---- | 99.93%-1.09K | 100.00%-52 | ---1.03K |
-Less:Other special charges | ---- | ---- | ---15.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | 6,547.19%72.12K | 138,596.15%72.12K | --0 | ---- | ---- | -99.87%1.09K | -99.99%52 | --1.03K |
Other non-operating income (expenses) | ---- | ---- | -0.91%4.12K | ---- | ---- | ---- | ---- | -74.11%4.16K | ---- | ---- |
Income before tax | 71.07%-75.81K | -6.07%-176.03K | -2.41%-813.15K | -11.09%-191.97K | 2.85%-193.17K | -22.27%-262.04K | 20.24%-165.96K | 66.83%-794.05K | 90.53%-172.81K | 1.86%-198.84K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 71.07%-75.81K | -6.07%-176.03K | -2.41%-813.15K | -11.09%-191.97K | 2.85%-193.17K | -22.27%-262.04K | 20.24%-165.96K | 66.83%-794.05K | 90.53%-172.81K | 1.86%-198.84K |
Net income continuous operations | 71.07%-75.81K | -6.07%-176.03K | -2.41%-813.15K | -11.09%-191.97K | 2.85%-193.17K | -22.27%-262.04K | 20.24%-165.96K | 66.83%-794.05K | 90.53%-172.81K | 1.86%-198.84K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 71.07%-75.81K | -6.07%-176.03K | -2.41%-813.15K | -11.09%-191.97K | 2.85%-193.17K | -22.27%-262.04K | 20.24%-165.96K | 66.83%-794.05K | 90.53%-172.81K | 1.86%-198.84K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 71.07%-75.81K | -6.07%-176.03K | -2.41%-813.15K | -11.09%-191.97K | 2.85%-193.17K | -22.27%-262.04K | 20.24%-165.96K | 66.83%-794.05K | 90.53%-172.81K | 1.86%-198.84K |
Diluted earnings per share | 0.00%-0.01 | 48.52%-0.0051 | 0.00%-0.03 | 0.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 62.50%-0.03 | 66.67%-0.02 | 0.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 48.52%-0.0051 | 0.00%-0.03 | 0.00%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 62.50%-0.03 | 66.67%-0.02 | 0.00%-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