(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | |||||||||
Gross profit | |||||||||
Operating expense | 54.22%1.12M | -51.57%740K | 252.26%3.67M | 1.14M | 45.99%273K | 723K | 1.53M | 1.04M | 187K |
Selling and administrative expenses | 82.71%930K | 15.34%654K | 149.89%2.19M | --539K | 163.18%579K | --509K | --567K | --878K | --220K |
-General and administrative expense | 82.71%930K | 15.34%654K | 149.89%2.19M | --539K | 163.18%579K | --509K | --567K | --878K | --220K |
Depreciation amortization depletion | -6.25%15K | -12.50%14K | 288.24%66K | --18K | 300.00%16K | --16K | --16K | --17K | --4K |
-Depreciation and amortization | -6.25%15K | -12.50%14K | 288.24%66K | --18K | 300.00%16K | --16K | --16K | --17K | --4K |
Other operating expenses | -14.14%170K | -92.38%72K | 863.70%1.41M | --586K | -770.27%-322K | --198K | --945K | --146K | ---37K |
Operating profit | -54.22%-1.12M | 51.57%-740K | -252.26%-3.67M | -1.14M | -45.99%-273K | -723K | -1.53M | -1.04M | -187K |
Net non-operating interest income (expenses) | 57.53%115K | 61.45%134K | 318.57%293K | 70K | 857.14%67K | 73K | 83K | 70K | 7K |
Non-operating interest income | 57.53%115K | 61.45%134K | 318.57%293K | --70K | 857.14%67K | --73K | --83K | --70K | --7K |
Other net income (expenses) | 16,500.00%4.26M | -96.18%5K | -43.29%131K | -12K | -87.66%38K | -26K | 131K | 231K | 308K |
Gain on sale of security | 184.62%22K | -83.87%5K | -86.58%31K | ---12K | -87.66%38K | ---26K | --31K | --231K | --308K |
Special income (charges) | --4.24M | --0 | --100K | --0 | --0 | --0 | --100K | ---- | --0 |
-Gain on sale of property,plant,equipment | --4.24M | --0 | --100K | --0 | --0 | --0 | --100K | ---- | --0 |
Income before tax | 582.84%3.26M | 54.26%-601K | -338.24%-3.24M | -1.09M | -231.25%-168K | -676K | -1.31M | -740K | 128K |
Income tax | 0 | 0 | -200.00%-22K | 0 | 0 | 0 | -22K | 22K | 90K |
Earnings from equity interest net of tax | |||||||||
Net income | 582.84%3.26M | 53.48%-601K | -322.70%-3.22M | -1.09M | -542.11%-168K | -676K | -1.29M | -762K | 38K |
Net income continuous operations | 582.84%3.26M | 53.48%-601K | -322.70%-3.22M | ---1.09M | -542.11%-168K | ---676K | ---1.29M | ---762K | --38K |
Noncontrolling interests | 0 | 0 | 27.03%-27K | 0 | 0 | 0 | -27K | -37K | -17K |
Net income attributable to the company | 582.84%3.26M | 52.49%-601K | -340.55%-3.19M | -1.09M | -405.45%-168K | -676K | -1.27M | -725K | 55K |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | 582.84%3.26M | 52.49%-601K | -340.55%-3.19M | -1.09M | -405.45%-168K | -676K | -1.27M | -725K | 55K |
Diluted earnings per share | 400.00%0.03 | 66.67%-0.01 | -500.00%-0.06 | -0.0108 | -405.34%-0.0034 | -0.01 | -0.03 | -0.01 | 0.0011 |
Basic earnings per share | 400.00%0.03 | 66.67%-0.01 | -500.00%-0.06 | -0.0108 | -405.34%-0.0034 | -0.01 | -0.03 | -0.01 | 0.0011 |
Dividend per share | |||||||||
Accounting Standards | 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.