(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 | -61.30%39.78K | -67.30%54.27K | -94.51%431.07K | -70.45%73.16K | -17.88%89.14K | -98.60%102.79K | 6.24%165.98K | 2,787.82%7.86M | 10.67%247.55K | 571.91%108.55K |
Operating revenue | -61.30%39.78K | -67.30%54.27K | -94.51%431.07K | -70.45%73.16K | -17.88%89.14K | -98.60%102.79K | 6.24%165.98K | 2,787.82%7.86M | 10.67%247.55K | 571.91%108.55K |
Cost of revenue | 0 | 0 | 0 | 4.04M | 0 | 0 | ||||
Gross profit | -88.70%431.07K | -70.45%73.16K | -17.88%89.14K | 1,301.80%3.81M | 10.67%247.55K | 571.91%108.55K | ||||
Operating expense | 122.99%2.75M | 97.60%2.58M | 20.31%5.53M | 13.54%1.8M | 76.92%1.19M | 22.06%1.23M | -1.61%1.31M | 101.05%4.59M | 119.00%1.58M | -20.52%671.87K |
Selling and administrative expenses | 136.67%1.37M | 81.46%1.27M | -32.79%2.58M | -41.64%838.77K | -2.04%457.83K | -34.99%577.59K | -32.49%701.2K | 144.46%3.83M | 235.57%1.44M | -8.41%467.35K |
-General and administrative expense | 136.67%1.37M | 81.46%1.27M | -32.79%2.58M | -41.64%838.77K | -2.04%457.83K | -34.99%577.59K | -32.49%701.2K | 144.46%3.83M | 235.57%1.44M | -8.41%467.35K |
Other operating expenses | 110.95%1.38M | 116.31%1.31M | 287.18%2.95M | 556.06%959.08K | 257.35%730.85K | 435.57%656.55K | 109.35%605.1K | 6.23%762.33K | -50.40%146.19K | -38.95%204.52K |
Operating profit | -139.73%-2.71M | -121.60%-2.53M | -554.01%-5.1M | -29.11%-1.72M | -95.19%-1.1M | -149.37%-1.13M | 2.66%-1.14M | 61.29%-779.18K | -167.52%-1.34M | 32.06%-563.32K |
Net non-operating interest income (expenses) | 66.01%86.63K | 41.88%50.08K | 158.74%158.9K | -26.90%31.93K | 10.33%39.5K | 428.17%52.19K | 1,736.35%35.3K | 262.11%61.41K | 101.76%43.67K | 2,763.62%35.8K |
Non-operating interest income | 66.01%86.63K | 41.88%50.08K | ---- | ---- | ---- | --52.19K | --35.3K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -158.74%-158.9K | 26.90%-31.93K | -10.33%-39.5K | ---- | ---- | ---61.41K | ---43.67K | ---35.8K |
Other net income (expenses) | -239.95%-5.6K | -9.6K | -37.50%2.5K | 1.5K | 105.12%4K | 0 | ||||
Other non-operating income (expenses) | ---- | ---- | -239.95%-5.6K | ---9.6K | ---- | -37.50%2.5K | --1.5K | 105.12%4K | --0 | ---- |
Income before tax | -143.86%-2.63M | -124.45%-2.48M | -592.47%-4.94M | -31.74%-1.7M | -100.95%-1.06M | -147.23%-1.08M | 5.97%-1.1M | 65.59%-713.77K | -170.72%-1.29M | 36.48%-527.53K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -143.86%-2.63M | -124.45%-2.48M | -592.47%-4.94M | -31.74%-1.7M | -100.95%-1.06M | -147.23%-1.08M | 5.97%-1.1M | 65.59%-713.77K | -170.72%-1.29M | 36.48%-527.53K |
Net income continuous operations | -143.86%-2.63M | -124.45%-2.48M | -592.47%-4.94M | -31.74%-1.7M | -100.95%-1.06M | -147.23%-1.08M | 5.97%-1.1M | 65.59%-713.77K | -170.72%-1.29M | 36.48%-527.53K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -143.86%-2.63M | -124.45%-2.48M | -592.47%-4.94M | -31.74%-1.7M | -100.95%-1.06M | -147.23%-1.08M | 5.97%-1.1M | 65.59%-713.77K | -170.72%-1.29M | 36.48%-527.53K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -143.86%-2.63M | -124.45%-2.48M | -592.47%-4.94M | -31.74%-1.7M | -100.95%-1.06M | -147.23%-1.08M | 5.97%-1.1M | 65.59%-713.77K | -170.72%-1.29M | 36.48%-527.53K |
Diluted earnings per share | -150.00%-0.05 | -66.67%-0.05 | -450.00%-0.11 | -33.33%-0.04 | -100.00%-0.02 | -140.00%-0.02 | 0.00%-0.03 | 66.67%-0.02 | -50.00%-0.03 | 50.00%-0.01 |
Basic earnings per share | -150.00%-0.05 | -66.67%-0.05 | -450.00%-0.11 | -33.33%-0.04 | -100.00%-0.02 | -140.00%-0.02 | 0.00%-0.03 | 66.67%-0.02 | -50.00%-0.03 | 50.00%-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.