(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 | 34.05%728.78K | -6.08%501.61K | -2.48%2.12M | -8.84%500.51K | 12.77%538.25K | 26.23%543.67K | -24.75%534.09K | 38.24%2.17M | 96.31%549.04K | 8.13%477.3K |
Selling and administrative expenses | 31.43%543.75K | -10.20%340.15K | -20.08%1.52M | -19.20%951.18K | -5.65%183.64K | 173.80%413.74K | 0.88%378.79K | 179.50%1.9M | 823.40%1.18M | 146.51%194.63K |
-Selling and marketing expense | -33.07%33.73K | -77.53%17.53K | 56.62%229.01K | 18.79%152.89K | 37.97%24.17K | --50.39K | --78.03K | 210.09%146.22K | 360.19%128.7K | --17.52K |
-General and administrative expense | 40.37%510.03K | 7.26%322.61K | -26.48%1.29M | -23.86%798.29K | -9.96%159.47K | 140.46%363.34K | -19.90%300.77K | 177.22%1.75M | 953.59%1.05M | 124.32%177.11K |
Research and development costs | 44.27%179.44K | 4.11%155.96K | 112.33%577.11K | 15.50%149.02K | 71.35%153.92K | 360.64%124.37K | 477.03%149.8K | 132.00%271.8K | 3,826.69%129.02K | -25.53%89.83K |
Depreciation amortization depletion | 0.59%5.59K | -0.02%5.5K | 0.01%22.31K | 0.04%5.62K | 0.00%5.62K | 0.00%5.56K | 0.00%5.5K | 0.00%22.31K | 0.02%5.62K | -0.02%5.62K |
-Depreciation and amortization | 0.59%5.59K | -0.02%5.5K | 0.01%22.31K | 0.04%5.62K | 0.00%5.62K | 0.00%5.56K | 0.00%5.5K | 0.00%22.31K | 0.02%5.62K | -0.02%5.62K |
Other operating expenses | ---- | ---- | ---- | ---- | 4.20%195.07K | ---- | ---- | -102.93%-22.04K | -608.35%-762.74K | -20.74%187.22K |
Operating profit | -34.05%-728.78K | 6.08%-501.61K | 2.48%-2.12M | 8.84%-500.51K | -12.77%-538.25K | -26.23%-543.67K | 24.75%-534.09K | -38.24%-2.17M | -96.31%-549.04K | -8.13%-477.3K |
Net non-operating interest income (expenses) | -94.30%878 | -75.79%5.03K | 12.13%58.39K | -58.24%8.16K | -31.03%14.04K | 17.07%15.4K | 2,225.26%20.79K | 790.69%52.07K | 414.60%19.54K | 5,138.12%20.35K |
Non-operating interest income | -85.24%2.81K | -61.74%9.47K | -8.53%70.43K | -65.06%8.99K | -35.31%17.65K | 3.58%19.03K | 342.45%24.76K | 5,986.56%77K | 1,950.92%25.74K | 272,760.00%27.29K |
Non-operating interest expense | -46.79%1.93K | 11.81%4.44K | -51.68%12.04K | -86.58%832 | -47.91%3.61K | -30.44%3.63K | -39.60%3.97K | 183.10%24.92K | -16.97%6.2K | 1,574.40%6.93K |
Other net income (expenses) | 100.30%14 | -50.32%4.38K | 49.19%-348.65K | 38.87%-320.61K | 47.10%-32.17K | 96.21%-4.69K | -53.37%8.81K | -4,706.05%-686.21K | -524.47K | -60.81K |
Gain on sale of security | 100.30%14 | -50.32%4.38K | 101.15%1.35K | -33.36%29.39K | 47.10%-32.17K | 96.21%-4.69K | -60.99%8.81K | -889.57%-117.63K | --44.11K | ---60.81K |
Special income (charges) | ---- | ---- | 38.44%-350K | ---- | ---- | ---- | ---- | ---568.58K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --350K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---568.58K | ---- | ---- |
Income before tax | -36.58%-727.89K | 2.44%-492.19K | 14.18%-2.41M | 22.87%-812.95K | -7.46%-556.38K | 1.50%-532.96K | 27.08%-504.49K | -79.48%-2.8M | -288.93%-1.05M | -17.19%-517.75K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -36.58%-727.89K | 2.44%-492.19K | 14.18%-2.41M | 22.87%-812.95K | -7.46%-556.38K | 1.50%-532.96K | 27.08%-504.49K | -79.48%-2.8M | -288.93%-1.05M | -17.19%-517.75K |
Net income continuous operations | -36.58%-727.89K | 2.44%-492.19K | 14.18%-2.41M | 22.87%-812.95K | -7.46%-556.38K | 1.50%-532.96K | 27.08%-504.49K | -79.48%-2.8M | -288.93%-1.05M | -17.19%-517.75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -36.58%-727.89K | 2.44%-492.19K | 14.90%-2.39M | 24.77%-792.95K | -7.46%-556.38K | 1.50%-532.96K | 27.08%-504.49K | -79.48%-2.8M | -288.93%-1.05M | -17.19%-517.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -36.58%-727.89K | 2.44%-492.19K | 14.90%-2.39M | 24.77%-792.95K | -7.46%-556.38K | 1.50%-532.96K | 27.08%-504.49K | -79.48%-2.8M | -288.93%-1.05M | -17.19%-517.75K |
Diluted earnings per share | -25.00%-0.005 | 0.00%-0.004 | 14.29%-0.018 | 25.00%-0.006 | 0.00%-0.004 | 0.00%-0.004 | 20.00%-0.004 | -40.00%-0.021 | -300.00%-0.008 | 0.00%-0.004 |
Basic earnings per share | -25.00%-0.005 | 0.00%-0.004 | 14.29%-0.018 | 25.00%-0.006 | 0.00%-0.004 | 0.00%-0.004 | 20.00%-0.004 | -40.00%-0.021 | -300.00%-0.008 | 0.00%-0.004 |
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