(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 | 46.61%887.83K | -82.47%123.23K | -64.38%1.98M | -25.05%369.06K | -77.30%297.38K | -68.78%605.55K | -61.01%702.97K | 117.33%5.55M | -72.82%492.42K | 90.44%1.31M |
Selling and administrative expenses | 48.13%869.36K | -82.51%122.84K | -64.40%1.97M | -25.65%419.58K | -78.58%275.81K | -69.32%586.87K | -61.02%702.43K | 117.59%5.54M | -68.82%564.35K | 87.47%1.29M |
-Selling and marketing expense | -58.49%50.84K | -75.99%7.7K | -82.54%327.19K | 299.34%114.05K | -83.60%58.58K | -88.68%122.49K | -93.48%32.07K | 335.17%1.87M | -116.11%-57.21K | 373.87%357.21K |
-General and administrative expense | 76.26%818.52K | -82.82%115.14K | -55.14%1.65M | -50.84%305.53K | -76.65%217.24K | -44.14%464.38K | -48.84%670.36K | 73.33%3.67M | -57.28%621.56K | 52.16%930.43K |
Depreciation amortization depletion | -29.82%386 | -29.04%386 | -29.89%2.21K | -29.85%557 | -29.89%556 | -29.94%550 | -29.90%544 | -29.92%3.15K | -29.86%794 | -29.95%793 |
-Depreciation and amortization | -29.82%386 | -29.04%386 | -29.89%2.21K | -29.85%557 | -29.89%556 | -29.94%550 | -29.90%544 | -29.92%3.15K | -29.86%794 | -29.95%793 |
Other operating expenses | -0.25%18.08K | ---- | ---- | ---- | -3.57%21.01K | -30.14%18.13K | ---- | ---- | ---- | --21.79K |
Operating profit | -46.61%-887.83K | 82.47%-123.23K | 64.38%-1.98M | 25.05%-369.06K | 77.30%-297.38K | 68.78%-605.55K | 61.01%-702.97K | -117.33%-5.55M | 72.82%-492.42K | -90.44%-1.31M |
Net non-operating interest income (expenses) | -38 | -517.50%-835 | -125.67%-288 | -143.49%-488 | 0 | 0 | 200 | 1,750.00%1.12K | 1.12K | 0 |
Non-operating interest income | --0 | --0 | -82.17%200 | --0 | --0 | --0 | --200 | --1.12K | --1.12K | --0 |
Non-operating interest expense | --38 | --835 | --488 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expenses) | 145.61%33.41K | 380.54%9.07K | -306.65%-672.79K | 109.43%11.07K | -437.51%-607.46K | 67.46%-73.25K | -7.70%-3.23K | -165.45K | -117.35K | 179.98K |
Gain on sale of security | 143.76%32.05K | 380.54%9.07K | -297.92%-681.9K | 101.58%1.95K | -437.51%-607.46K | 67.46%-73.25K | -7.70%-3.23K | ---171.37K | ---123.27K | --179.98K |
Special income (charges) | --1.36K | ---- | 54.00%9.12K | ---- | ---- | --0 | ---- | --5.92K | ---- | ---- |
-Less:Other special charges | ---1.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | -54.00%-9.12K | ---- | ---- | ---- | ---- | ---5.92K | ---- | ---- |
Income before tax | -25.88%-854.45K | 83.71%-115K | 53.62%-2.65M | 41.10%-358.48K | 19.94%-904.85K | 68.64%-678.8K | 60.91%-706K | -123.77%-5.71M | 66.40%-608.65K | -64.28%-1.13M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -25.88%-854.45K | 83.71%-115K | 53.62%-2.65M | 41.10%-358.48K | 19.94%-904.85K | 68.64%-678.8K | 60.91%-706K | -123.77%-5.71M | 66.40%-608.65K | -64.28%-1.13M |
Net income continuous operations | -25.88%-854.45K | 83.71%-115K | 53.62%-2.65M | 41.10%-358.48K | 19.94%-904.85K | 68.64%-678.8K | 60.91%-706K | -123.77%-5.71M | 66.40%-608.65K | -64.28%-1.13M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -25.88%-854.45K | 83.71%-115K | 53.62%-2.65M | 41.10%-358.48K | 19.94%-904.85K | 68.64%-678.8K | 60.91%-706K | -123.77%-5.71M | 66.40%-608.65K | -64.28%-1.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -25.88%-854.45K | 83.71%-115K | 53.62%-2.65M | 41.10%-358.48K | 19.94%-904.85K | 68.64%-678.8K | 60.91%-706K | -123.77%-5.71M | 66.40%-608.65K | -64.28%-1.13M |
Diluted earnings per share | 0.00%-0.01 | 88.64%-0.0023 | -25.00%-0.05 | 0 | -100.00%-0.02 | 75.00%-0.01 | 50.00%-0.02 | 45.41%-0.04 | 80.77%-0.01 | 49.38%-0.01 |
Basic earnings per share | 0.00%-0.01 | 88.64%-0.0023 | -25.00%-0.05 | 0 | -100.00%-0.02 | 75.00%-0.01 | 50.00%-0.02 | 45.41%-0.04 | 80.77%-0.01 | 49.38%-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.
No Data