(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 | 183.71%413.68K | 28.10%621.93K | -379.74%-7.39M | -280.37%-5.47M | -4,284.71%-929.6K | 89.01%-494.21K | 131.58%485.51K | -27.95%-1.54M | 67.48%-1.44M | -155.45%-21.2K |
Operating revenue | 183.71%413.68K | 28.10%621.93K | -379.74%-7.39M | -280.37%-5.47M | -4,284.71%-929.6K | 89.01%-494.21K | 131.58%485.51K | -27.95%-1.54M | 67.48%-1.44M | -155.45%-21.2K |
Cost of revenue | 0.26%60.66K | 0.00%60.66K | 0.34%238.57K | 0.09%58.71K | 0.09%58.71K | 0.95%60.5K | 0.22%60.66K | 11.02%237.77K | 158.36%58.66K | 1,151.71%58.65K |
Gross profit | 163.64%353.02K | 32.11%561.27K | -329.02%-7.63M | -269.38%-5.53M | -1,137.63%-988.31K | 87.82%-554.71K | 126.59%424.85K | -25.39%-1.78M | 65.37%-1.5M | -282.27%-79.86K |
Operating expense | 118.04%757.16K | -10.28%73.71K | -132.74%-4.71M | -154.32%-3.23M | -140.47%-926.74K | 216.09%347.26K | -13.84%82.16K | 1,983.95%14.4M | 72,432.07%5.95M | 91.08%2.29M |
Selling and administrative expenses | -37.46%64.77K | -11.16%64.52K | 8.30%367.51K | 85.13%136.99K | -32.22%54.32K | 2.20%103.57K | -13.39%72.63K | -48.50%339.34K | -30.57%73.99K | -12.00%80.14K |
-Selling and marketing expense | --0 | ---- | 21.95%12.31K | 350.45%11.95K | -99.54%34 | --333 | ---- | 7.61%10.1K | -58.70%2.65K | 151.35%7.45K |
-General and administrative expense | -37.26%64.77K | -11.16%64.52K | 7.88%355.19K | 75.27%125.04K | -25.33%54.28K | 1.87%103.24K | -13.39%72.63K | -49.31%329.25K | -28.77%71.34K | -17.49%72.7K |
Provision for doubtful accounts | ---- | ---- | -80.59%383.02K | -83.15%332.57K | --50.45K | ---- | ---- | --1.97M | --1.97M | --0 |
Other operating expenses | 184.14%692.39K | -3.61%9.19K | -145.22%-5.46M | -194.85%-3.7M | -146.68%-1.03M | 2,763.13%243.68K | -17.06%9.53K | 37,708.86%12.08M | 3,499.31%3.9M | 99.56%2.21M |
Operating profit | 55.19%-404.14K | 42.27%487.56K | 81.97%-2.92M | 69.16%-2.3M | 97.40%-61.57K | 80.67%-901.97K | 120.24%342.69K | -666.87%-16.18M | -72.65%-7.45M | -105.25%-2.37M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | -107.60%-1.77K | -62.59%747 | -93.89%1.6K | 104.86%932 | -135.35%-5.05K | -74.93%23.29K | -92.76%2K | 248.51%26.19K | ||
Gain on sale of security | ---- | ---- | -107.60%-1.77K | -62.59%747 | -93.89%1.6K | 104.86%932 | -135.35%-5.05K | -74.93%23.29K | -92.76%2K | 248.51%26.19K |
Income before tax | 55.15%-404.14K | 44.40%487.56K | 81.93%-2.92M | 69.17%-2.3M | 97.44%-59.97K | 80.77%-901.04K | 120.11%337.64K | -701.05%-16.15M | -73.71%-7.44M | -104.31%-2.34M |
Income tax | 164.96%31.44K | 0 | -41.80%-902.41K | -26.11%-694.34K | -130.75K | 15.82%-48.4K | -2.20%-28.92K | -236.16%-636.38K | -296.38%-550.58K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 48.91%-435.58K | 33.01%487.56K | 87.00%-2.02M | 76.78%-1.6M | 103.02%70.78K | 81.57%-852.63K | 122.21%366.56K | -524.69%-15.52M | -50.99%-6.89M | -224.79%-2.34M |
Net income continuous operations | 48.91%-435.58K | 33.01%487.56K | 87.00%-2.02M | 76.78%-1.6M | 103.02%70.78K | 81.57%-852.63K | 122.21%366.56K | -524.69%-15.52M | -50.99%-6.89M | -224.79%-2.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 48.91%-435.58K | 33.01%487.56K | 87.00%-2.02M | 76.78%-1.6M | 103.02%70.78K | 81.57%-852.63K | 122.21%366.56K | -524.69%-15.52M | -50.99%-6.89M | -224.79%-2.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 48.91%-435.58K | 33.01%487.56K | 87.00%-2.02M | 76.78%-1.6M | 103.02%70.78K | 81.57%-852.63K | 122.21%366.56K | -524.69%-15.52M | -50.99%-6.89M | -224.79%-2.34M |
Diluted earnings per share | 44.44%-0.005 | 25.00%0.005 | 87.50%-0.02 | 78.08%-0.016 | 104.17%0.001 | 80.43%-0.009 | 120.00%0.004 | -700.00%-0.16 | -82.50%-0.073 | -140.00%-0.024 |
Basic earnings per share | 44.44%-0.005 | 25.00%0.005 | 87.50%-0.02 | 78.08%-0.016 | 104.17%0.001 | 80.43%-0.009 | 120.00%0.004 | -700.00%-0.16 | -82.50%-0.073 | -140.00%-0.024 |
Dividend per share | 0 | 0 | -75.00%0.0013 | 0 | 0 | 0 | 0.00%0.0013 | 0.00%0.005 | 0.00%0.0013 | 0.00%0.0013 |
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 | -- | -- |
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.
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