(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 | 50.26%41.77M | 446.52%41.77M | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 50.26%41.77M | 446.52%41.77M | --0 |
Cost of revenue | -20.91%58.09K | 3.16%64.05K | -99.34%275.98K | -99.83%68.75K | -4.06%71.69K | 207.37%73.45K | -99.38%62.09K | 49.49%41.76M | 765.05%41.64M | -98.80%74.73K |
Gross profit | 20.91%-58.09K | -3.16%-64.05K | -3,510.07%-275.98K | -153.23%-68.75K | 4.06%-71.69K | -207.37%-73.45K | 96.98%-62.09K | 105.84%8.09K | -95.44%129.16K | 80.82%-74.73K |
Operating expense | -21.95%1.39M | -19.69%1.28M | -6.35%5.54M | -57.50%688.66K | 12.78%1.52M | 12.65%1.78M | 2.26%1.59M | 30.48%5.92M | 29.90%1.62M | 24.45%1.35M |
Selling and administrative expenses | -21.32%1.39M | -19.10%1.28M | -3.20%5.54M | -53.18%688.66K | 13.12%1.51M | 16.33%1.77M | 12.52%1.58M | 28.88%5.73M | 30.29%1.47M | 22.18%1.34M |
-General and administrative expense | -21.32%1.39M | -19.10%1.28M | -3.20%5.54M | -53.18%688.66K | 13.12%1.51M | 16.33%1.77M | 12.52%1.58M | 28.88%5.73M | 30.29%1.47M | 22.18%1.34M |
Research and development costs | --0 | --0 | ---- | ---- | -31.34%8.36K | 0.26%13.3K | 0.29%11.4K | -32.68%49.26K | -87.42%12.46K | 251.91%12.17K |
Other operating expenses | -50.45%1.33K | -24.82%2.13K | ---- | ---- | 45.52%3.8K | -94.71%2.68K | -98.02%2.84K | 628.48%143.15K | --137.25K | --2.61K |
Operating profit | 21.91%-1.45M | 18.84%-1.34M | 1.55%-5.82M | 49.21%-757.41K | -11.89%-1.59M | -15.54%-1.86M | 54.20%-1.65M | -26.44%-5.91M | -194.29%-1.49M | 3.36%-1.43M |
Net non-operating interest income (expenses) | -11.64%-1.13M | -35.28%-957.88K | -325.77%-4.86M | -1,592.73%-1.89M | -174.32%-1.06M | -108.08%-1.02M | -2,372.81%-708.05K | -1,189.06%-1.14M | -499.88%-111.82K | -1,078.88%-384.8K |
Non-operating interest income | 41.40%109.95K | 1,127.39%246.51K | ---- | ---- | 694.54%77.56K | 932.27%77.76K | 765.69%20.08K | -4.17%38.01K | -53.62%18.4K | --9.76K |
Non-operating interest expense | 14.95%772.73K | 65.72%761.6K | 448.46%4.86M | 10,647.17%1.89M | 137.88%721.84K | 40.96%672.24K | --459.57K | --885.45K | --17.61K | --303.45K |
Total other finance cost | 11.85%470.58K | 64.87%442.78K | ---- | ---- | 351.44%411.3K | 2,171.59%420.74K | 1,031.45%268.57K | 128.77%293.18K | 862.20%112.61K | 179.12%91.11K |
Other net income (expenses) | -18,945.61%-25.3M | -267.84%-289.93K | 101.23%55.05K | 96.43%-170.44K | -22.99%-223.87K | -3.68%134.26K | -49.05%172.74K | -167.71%-4.47M | -79.24%-4.77M | -117.41%-182.02K |
Gain on sale of security | -854.50%-367.59K | -446.97%-310.04K | -1,925.71%-1.09M | -1,116.91%-903.99K | -121.49%-476.14K | 569.81%48.72K | -54.40%89.36K | -93.02%59.71K | 190.76%88.9K | -121.42%-214.97K |
Special income (charges) | ---25M | ---- | ---- | ---- | ---- | --0 | ---- | -53.10%-3.98M | ---- | ---- |
-Less:Impairment of capital assets | --25M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --321.09K | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.73%3.65M | ---- | ---- |
Other non-operating income (expenses) | -10.09%86.7K | -48.82%46.56K | 130.83%1.2M | 452.08%744K | 579.08%279.46K | -41.49%96.43K | -49.38%90.98K | 2.94%520.44K | 8.56%134.76K | -72.14%41.15K |
Income before tax | -918.59%-27.89M | -18.34%-2.59M | 7.86%-10.62M | 55.75%-2.82M | -44.29%-2.87M | -40.00%-2.74M | 32.44%-2.19M | -79.12%-11.53M | -505.81%-6.37M | -331.26%-1.99M |
Income tax | -458.01%-4.87M | -113.33%-94K | 2,803.31%4.38M | 43.71%217K | 2.1M | 1.36M | 126.69%705K | -78.47%151K | -50.65%151K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -403.52%-23.02M | 10.72%-2.5M | -35.99%-15.88M | 54.52%-3.01M | -370.87%-5.5M | -1,281.41%-4.57M | 21.26%-2.79M | -63.63%-11.68M | -388.04%-6.63M | -8.26%-1.17M |
Net income continuous operations | -461.70%-23.02M | 13.75%-2.5M | -28.49%-15M | 53.45%-3.04M | -149.81%-4.98M | -109.55%-4.1M | 18.50%-2.89M | -63.63%-11.68M | -380.44%-6.53M | -84.63%-1.99M |
Net income discontinuous operations | --0 | --0 | ---875.86K | --23.15K | -163.57%-523.79K | -129.14%-473.43K | --98.21K | ---- | ---- | --823.96K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -403.52%-23.02M | 10.72%-2.5M | -35.99%-15.88M | 54.52%-3.01M | -370.87%-5.5M | -1,281.41%-4.57M | 21.26%-2.79M | -63.63%-11.68M | -388.04%-6.63M | -8.26%-1.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -403.52%-23.02M | 10.72%-2.5M | -35.99%-15.88M | 54.52%-3.01M | -370.87%-5.5M | -1,281.41%-4.57M | 21.26%-2.79M | -63.63%-11.68M | -388.04%-6.63M | -8.26%-1.17M |
Diluted earnings per share | -350.00%-0.09 | 0.00%-0.01 | -5.39%-0.0632 | 59.99%-0.012 | -100.00%-0.02 | -0.02 | 50.00%-0.01 | -50.00%-0.06 | -200.00%-0.03 | 0.00%-0.01 |
Basic earnings per share | -350.00%-0.09 | 0.00%-0.01 | -5.39%-0.0632 | 59.99%-0.012 | -100.00%-0.02 | -0.02 | 50.00%-0.01 | -50.00%-0.06 | -200.00%-0.03 | 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 | -- | -- |
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.