(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 | -18.36%317.65K | -27.81%1.01M | 3.34%3.07M | -21.85%888.03K | -6.20%390.1K | -72.37%389.11K | 1,028.37%1.41M | 285.42%2.97M | 310.41%1.14M | 167.37%415.89K |
Selling and administrative expenses | -19.31%210.04K | -32.77%634.5K | 9.86%2.2M | 28.58%741.84K | -3.85%251.22K | -78.92%260.3K | 2,343.84%943.76K | 427.58%2M | 176.98%576.97K | 277.10%261.28K |
-Selling and marketing expense | -21.38%81.85K | -28.73%180.42K | 90.80%822.94K | 5,649.67%408.96K | -11.06%56.71K | -72.23%104.11K | --253.16K | --431.32K | ---7.37K | --63.76K |
-General and administrative expense | -17.93%128.19K | -34.25%454.08K | -12.39%1.37M | -43.03%332.88K | -1.52%194.51K | -81.83%156.19K | 1,688.29%690.6K | 313.80%1.57M | 180.52%584.34K | 185.07%197.51K |
Other operating expenses | -16.46%107.61K | -17.66%380.25K | -10.06%875.69K | -73.87%146.19K | -10.18%138.88K | -25.84%128.81K | 437.32%461.82K | 148.10%973.64K | 715.68%559.39K | 79.24%154.61K |
Operating profit | 18.36%-317.65K | 27.81%-1.01M | -3.34%-3.07M | 21.85%-888.03K | 6.20%-390.1K | 72.37%-389.11K | -1,028.37%-1.41M | -285.42%-2.97M | -310.41%-1.14M | -167.37%-415.89K |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 20.00%-7K | 0 | 0 | ||||
Non-operating interest expense | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -20.00%7K | --0 | --0 |
Other net income (expenses) | 36.18%111.66K | -282.90%-91.43K | 33.80%-113.31K | -555.22%-248.99K | 103.04%3.7K | 82K | 31,738.22%49.99K | 47.63%-171.17K | 87.51%-38K | -24,432.80%-121.93K |
Gain on sale of security | 31.56%107.88K | -939.99%-91.43K | -248.73%-76.64K | -407.44%-183.22K | 331.94%13.7K | --82K | 6,832.48%10.88K | 317.48%51.53K | 5,202.40%59.6K | 738.23%3.17K |
Special income (charges) | --3.79K | ---- | 83.53%-36.67K | 72.67%-26.67K | 92.01%-10K | --0 | ---- | 26.53%-222.7K | 67.80%-97.6K | ---125.1K |
-Less:Impairment of capital assets | ---- | ---- | 7,709.64%15.39K | ---- | ---- | ---- | ---- | -99.94%197 | ---- | ---- |
-Less:Other special charges | ---3.79K | ---- | -90.43%21.29K | -88.41%11.29K | -92.01%10K | ---- | ---- | --222.5K | --97.4K | --125.1K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --39.1K | ---- | ---- | ---- |
Income before tax | 32.93%-205.99K | 18.40%-1.11M | -1.09%-3.19M | 3.18%-1.14M | 28.15%-386.4K | 78.19%-307.11K | -978.78%-1.36M | -184.69%-3.15M | -101.63%-1.17M | -241.92%-537.82K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 32.93%-205.99K | 18.40%-1.11M | -1.09%-3.19M | 3.18%-1.14M | 28.15%-386.4K | 78.19%-307.11K | -978.78%-1.36M | -184.69%-3.15M | -101.63%-1.17M | -241.92%-537.82K |
Net income continuous operations | 32.93%-205.99K | 18.40%-1.11M | -1.09%-3.19M | 3.18%-1.14M | 28.15%-386.4K | 78.19%-307.11K | -978.78%-1.36M | -184.69%-3.15M | -101.63%-1.17M | -241.92%-537.82K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.93%-205.99K | 18.40%-1.11M | -1.09%-3.19M | 3.18%-1.14M | 28.15%-386.4K | 78.19%-307.11K | -978.78%-1.36M | -184.69%-3.15M | -101.63%-1.17M | -241.92%-537.82K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.93%-205.99K | 18.40%-1.11M | -1.09%-3.19M | 3.18%-1.14M | 28.15%-386.4K | 78.19%-307.11K | -978.78%-1.36M | -184.69%-3.15M | -101.63%-1.17M | -241.92%-537.82K |
Diluted earnings per share | 46.35%-0.0021 | 50.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 53.98%-0.0046 | 87.02%-0.0039 | -897.51%-0.02 | -183.06%-0.05 | -7.61%-0.01 | -298.41%-0.01 |
Basic earnings per share | 46.35%-0.0021 | 50.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 53.98%-0.0046 | 87.02%-0.0039 | -897.51%-0.02 | -183.06%-0.05 | -7.61%-0.01 | -298.41%-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 | -- | -- |
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