(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 | -13.13%101.04K | 23.17%143.86K | -36.40%462.52K | -11.87%117.82K | -11.39%111.65K | -15.54%116.31K | -64.59%116.8K | -69.61%727.22K | -71.31%133.69K | -78.44%125.99K |
Selling and administrative expenses | -12.44%90.92K | 21.56%128.01K | -34.61%380.76K | -0.28%105.02K | -18.70%66.59K | -1.34%103.84K | -63.67%105.31K | -40.59%582.33K | -20.94%105.32K | -31.84%81.91K |
-Selling and marketing expense | -95.66%361 | -92.83%361 | -58.00%13.88K | -91.76%313 | -85.52%210 | -57.65%8.33K | -38.18%5.03K | -77.86%33.05K | -92.41%3.8K | -90.54%1.45K |
-General and administrative expense | -5.19%90.56K | 27.30%127.65K | -33.21%366.88K | 3.14%104.71K | -17.49%66.38K | 11.59%95.51K | -64.40%100.28K | -33.89%549.28K | 22.09%101.52K | -23.26%80.46K |
Other operating expenses | -18.83%10.12K | 37.95%15.85K | -43.58%81.75K | -54.89%12.8K | 2.20%45.06K | -61.59%12.47K | -71.26%11.49K | -89.74%144.89K | -91.47%28.37K | -90.50%44.09K |
Operating profit | 13.13%-101.04K | -23.17%-143.86K | 36.40%-462.52K | 11.87%-117.82K | 11.39%-111.65K | 15.54%-116.31K | 64.59%-116.8K | 69.61%-727.22K | 71.31%-133.69K | 78.44%-125.99K |
Net non-operating interest income (expenses) | -12.20%-696.09K | -14.59%-679.71K | -12.40%-2.53M | -16.19%-665.48K | -10.79%-655.13K | -12.30%-620.4K | -10.22%-593.16K | -14.25%-2.25M | -11.52%-572.77K | -17.00%-591.32K |
Non-operating interest expense | 12.20%696.09K | 14.59%679.71K | 12.40%2.53M | 16.19%665.48K | 10.79%655.13K | 12.30%620.4K | 10.22%593.16K | 14.25%2.25M | 11.52%572.77K | 17.00%591.32K |
Other net income (expenses) | -105.80%-103.87K | -90.32%-153.98K | 531.59%1.33M | -572.08%-332.6K | 68.31%-49.27K | 12,101.85%1.79M | 8.10%-80.91K | 71.79%-307.92K | 67.73%-49.49K | 8.44%-155.46K |
Gain on sale of security | ---- | ---- | -27.37%-121 | 48.78%-42 | -103.77%-23 | ---- | ---- | 93.23%-95 | -144.81%-82 | -4.69%610 |
Income before tax | -185.40%-901K | -23.60%-977.55K | 49.31%-1.67M | -47.62%-1.12M | 6.50%-816.05K | 249.64%1.06M | 17.27%-790.86K | 39.72%-3.29M | 33.27%-755.94K | 30.71%-872.77K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -185.40%-901K | -23.60%-977.55K | 49.31%-1.67M | -47.62%-1.12M | 6.50%-816.05K | 249.64%1.06M | 17.27%-790.86K | 39.72%-3.29M | 33.27%-755.94K | 30.71%-872.77K |
Net income continuous operations | -185.40%-901K | -23.60%-977.55K | 49.31%-1.67M | -47.62%-1.12M | 6.50%-816.05K | 249.64%1.06M | 17.27%-790.86K | 39.72%-3.29M | 33.27%-755.94K | 30.71%-872.77K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -185.40%-901K | -23.60%-977.55K | 49.31%-1.67M | -47.62%-1.12M | 6.50%-816.05K | 249.64%1.06M | 17.28%-790.86K | 39.72%-3.29M | 33.27%-755.94K | 30.71%-872.77K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -185.40%-901K | -23.60%-977.55K | 49.31%-1.67M | -47.62%-1.12M | 6.50%-816.05K | 249.64%1.06M | 17.28%-790.86K | 39.72%-3.29M | 33.27%-755.94K | 30.71%-872.77K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 66.67%-0.01 | -0.0051 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 57.14%-0.03 | 0 | 0.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 66.67%-0.01 | -0.0092 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 57.14%-0.03 | 0 | 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 | -- | -- | -- | -- | 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.