(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 | 35.86%270.9K | -28.26%341.63K | -29.98%1.07M | -72.77%136.49K | -39.98%262.56K | -34.44%199.4K | 63.12%476.2K | -2.58%1.53M | -13.82%501.24K | 137.58%437.49K |
Selling and administrative expenses | 3.12%202.75K | 0.87%184.98K | -42.81%783.11K | -54.22%218.76K | -55.45%184.36K | -16.03%196.61K | -24.68%183.38K | -4.18%1.37M | -11.80%477.88K | 162.07%413.85K |
-Selling and marketing expense | 180.00%105K | 86.67%70K | -42.11%137.5K | -20.00%50K | --12.5K | -46.43%37.5K | -64.29%37.5K | 8.22%237.5K | -63.12%62.5K | --0 |
-General and administrative expense | -38.57%97.75K | -21.19%114.98K | -42.96%645.61K | -59.37%168.76K | -58.47%171.86K | -3.07%159.11K | 5.34%145.88K | -6.43%1.13M | 11.56%415.38K | 162.07%413.85K |
Other taxes | ---- | ---- | ---54.37K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | 2,343.49%68.15K | -46.50%156.65K | 109.10%345.9K | -219.49%-27.91K | 230.89%78.21K | -96.01%2.79K | 504.40%292.82K | 13.07%165.42K | -41.29%23.36K | -9.88%23.64K |
Operating profit | -35.86%-270.9K | 28.26%-341.63K | 29.98%-1.07M | 72.77%-136.49K | 39.98%-262.56K | 34.44%-199.4K | -63.12%-476.2K | 2.58%-1.53M | 13.82%-501.24K | -137.58%-437.49K |
Net non-operating interest income (expenses) | -34.61%-28.92K | 4.17%-26.26K | 26.67%-108.63K | 65.24%-27.01K | -37.03%-32.74K | 8.11%-21.48K | -18.18%-27.4K | 9.32%-148.14K | -40.73%-77.68K | -55.24%-23.89K |
Non-operating interest expense | 34.61%28.92K | -4.17%26.26K | -26.67%108.63K | -65.24%27.01K | 37.03%32.74K | -8.11%21.48K | 18.18%27.4K | -9.32%148.14K | 40.73%77.68K | 55.24%23.89K |
Other net income (expenses) | 171.53%65.29K | 688.57%24.78K | -107.70%-170.89K | 3,767.31%16.09K | -50.96%-98.84K | -191.04%-91.28K | -77.78%3.14K | -118.61%-82.28K | -99.90%416 | -191.48%-65.47K |
Gain on sale of security | -121.63%-4.23K | -1,373.33%-40.01K | 126.02%18.64K | 45.39%16.09K | 69.24%-20.14K | 162.33%19.55K | -77.78%3.14K | -772.47%-71.63K | 172.35%11.07K | -191.48%-65.47K |
Special income (charges) | 151.18%69.52K | --64.79K | -1,914.38%-214.53K | 99.99%-1 | ---78.7K | ---135.83K | --0 | -102.86%-10.65K | ---10.65K | --0 |
-Less:Impairment of capital assets | --0 | ---- | 1,914.38%214.53K | -99.99%1 | --78.7K | --135.83K | ---- | --10.65K | --10.65K | --0 |
-Less:Other special charges | ---69.52K | ---64.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --25K | --0 | ---- | --25K | ---- | ---- | ---- | ---- |
Income before tax | 24.87%-234.52K | 31.44%-343.11K | 23.29%-1.35M | 74.52%-147.41K | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 24.87%-234.52K | 31.44%-343.11K | 23.29%-1.35M | 74.52%-147.41K | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K |
Net income continuous operations | 24.87%-234.52K | 31.44%-343.11K | 23.29%-1.35M | 74.52%-147.41K | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 24.87%-234.52K | 31.44%-343.11K | 23.29%-1.35M | 74.52%-147.41K | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 24.87%-234.52K | 31.44%-343.11K | 23.29%-1.35M | 74.52%-147.41K | 25.19%-394.14K | 13.02%-312.16K | -66.28%-500.46K | -36.15%-1.77M | -186.86%-578.51K | -137.33%-526.85K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 40.00%-0.06 | 0.00%-0.02 | 56.02%-0.0176 | 75.00%-0.01 | 40.77%-0.01 | -25.00%-0.1 | -0.02 | -170.89%-0.04 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 40.00%-0.06 | 0.00%-0.02 | 56.02%-0.0176 | 75.00%-0.01 | 40.77%-0.01 | -25.00%-0.1 | -0.02 | -170.89%-0.04 |
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