(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 | -14.11%793.04K | -23.59%796.14K | -1.79%3.85M | 22.32%829.43K | 8.63%1.06M | -39.73%923.27K | 41.00%1.04M | 905.54%3.92M | 73.78%678.06K | 974.59K |
Operating revenue | -14.11%793.04K | -23.59%796.14K | -1.79%3.85M | 22.32%829.43K | 8.63%1.06M | -39.73%923.27K | 41.00%1.04M | 912.97%3.92M | 75.06%678.06K | --974.59K |
Cost of revenue | -22.27%804.56K | -25.82%803.17K | 15.20%4.03M | -4.05%902.66K | 2.20%1.01M | 9.51%1.04M | 73.23%1.08M | 1,067.17%3.5M | 214.17%940.74K | 983.99K |
Gross profit | 89.70%-11.52K | 82.76%-7.03K | -140.34%-172.85K | 72.12%-73.24K | 664.27%53.05K | -119.07%-111.86K | -135.81%-40.8K | 372.19%428.49K | -389.48%-262.69K | -9.4K |
Operating expense | -37.28%222.35K | -1.23%224.77K | -9.12%932.14K | -62.99%86.33K | 32.23%263.76K | -12.99%354.49K | 22.66%227.56K | 546.15%1.03M | 98.71%233.3K | 199.47K |
Selling and administrative expenses | -40.16%196.57K | -4.54%194.32K | -13.44%825.58K | -70.24%62.26K | 27.43%231.31K | -15.08%328.46K | 15.46%203.56K | 515.91%953.77K | 84.26%209.17K | --181.52K |
-General and administrative expense | -40.16%196.57K | -4.54%194.32K | -13.44%825.58K | -70.24%62.26K | 27.43%231.31K | -15.08%328.46K | 15.46%203.56K | 515.91%953.77K | 84.26%209.17K | --181.52K |
Other operating expenses | -0.94%25.78K | 26.88%30.45K | 48.16%106.56K | -0.19%24.08K | 80.81%32.45K | 26.20%26.03K | 160.21%24K | 1,751.17%71.92K | --24.12K | --17.95K |
Operating profit | 49.85%-233.87K | 13.62%-231.81K | -85.03%-1.1M | 67.83%-159.57K | -0.88%-210.71K | -360.21%-466.34K | -274.98%-268.36K | -778.31%-597.2K | -1,760.47%-495.98K | -208.87K |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 6.98%-4.16K | 137.90%401 | -100.88%-2.28K | ||||
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 401.25%401 | ---- | ---- |
Non-operating interest expense | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 0.20%4.56K | --0 | 100.88%2.28K |
Other net income (expenses) | 5.1K | 11.48K | 83.11%-305.88K | 81.27%-330.35K | 151.39%24.47K | -496.33%-1.81M | -1.76M | -47.62K | ||
Gain on sale of security | --51.6K | ---42.57K | --113.54K | --89.07K | --24.47K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---46.5K | --54.05K | 77.29%-419.42K | 76.68%-419.42K | --0 | ---- | --0 | -504.11%-1.85M | -493.69%-1.8M | ---47.62K |
-Less:Impairment of capital assets | --46.5K | ---54.05K | -73.26%471.89K | ---- | ---- | ---- | --0 | 2,391.48%1.76M | ---- | ---- |
-Less:Write off | ---- | ---- | -164.34%-52.47K | -254.66%-52.47K | --0 | ---- | ---- | --81.54K | --33.92K | --47.62K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.59K | ---- | ---- |
Income before tax | 50.94%-228.77K | 17.90%-220.32K | 41.51%-1.41M | 78.31%-489.92K | 28.03%-186.24K | -361.87%-466.34K | -269.11%-268.36K | -727.44%-2.41M | -626.29%-2.26M | -22,658.66%-258.77K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 50.94%-228.77K | 17.90%-220.32K | 41.51%-1.41M | 78.31%-489.92K | 28.03%-186.24K | -361.87%-466.34K | -269.11%-268.36K | -727.44%-2.41M | -626.29%-2.26M | -22,658.66%-258.77K |
Net income continuous operations | 50.94%-228.77K | 17.90%-220.32K | 41.51%-1.41M | 78.31%-489.92K | 28.03%-186.24K | -361.87%-466.34K | -269.11%-268.36K | -727.44%-2.41M | -626.29%-2.26M | -22,658.66%-258.77K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 50.94%-228.77K | 17.90%-220.32K | 41.51%-1.41M | 78.31%-489.92K | 28.03%-186.24K | -361.87%-466.34K | -269.11%-268.36K | -727.44%-2.41M | -626.29%-2.26M | -22,658.66%-258.77K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 50.94%-228.77K | 17.90%-220.32K | 41.51%-1.41M | 78.31%-489.92K | 28.03%-186.24K | -361.87%-466.34K | -269.11%-268.36K | -727.44%-2.41M | -626.29%-2.26M | -22,658.66%-258.77K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 42.86%-0.04 | 66.67%-0.02 | 53.37%-0.0047 | -200.00%-0.01 | -284.17%-0.01 | -333.33%-0.07 | -276.56%-0.06 | -17,757.14%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 42.86%-0.04 | 66.67%-0.02 | 53.37%-0.0047 | -200.00%-0.01 | -284.17%-0.01 | -333.33%-0.07 | -276.56%-0.06 | -17,757.14%-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 | -- | -- | -- | -- | 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.
No Data