(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 | 635.41%126.63K | 255.41%109.22K | 196.73K | 162.30%43.29K | 1,446.26%105.49K | 89.39%17.22K | -42.65%30.73K | 0 | -602.95%-69.49K | 96.15%6.82K |
Operating revenue | 635.41%126.63K | 255.41%109.22K | --196.73K | 162.30%43.29K | 1,446.26%105.49K | 89.39%17.22K | -42.65%30.73K | --0 | -602.95%-69.49K | 96.15%6.82K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -32.58%389.22K | 248.42%1.3M | 87.57%2.59M | 1,482.28%984.73K | 35.18%656.09K | -5.56%577.32K | 36.09%374.04K | -36.64%1.38M | -94.81%62.24K | 9.51%485.35K |
Selling and administrative expenses | -54.86%155.04K | 237.83%632.55K | 130.06%1.4M | 1,395.58%450.86K | 68.02%445.88K | -7.72%343.45K | 146.70%187.24K | -57.41%607.47K | -103.31%-34.8K | 11.56%265.38K |
-General and administrative expense | -54.86%155.04K | 237.83%632.55K | 130.06%1.4M | 1,395.58%450.86K | 68.02%445.88K | -7.72%343.45K | 146.70%187.24K | -57.41%607.47K | -103.31%-34.8K | 11.56%265.38K |
Research and development costs | 0.13%234.19K | ---- | ---- | ---- | -4.44%210.21K | -2.19%233.88K | ---- | ---- | ---- | --219.97K |
Depreciation amortization depletion | ---- | -16.06%151.13K | 41.72%1.02M | ---- | ---- | ---- | 0.00%180.04K | -1.28%719.97K | ---- | ---- |
-Depreciation and amortization | ---- | -16.06%151.13K | 41.72%1.02M | ---- | ---- | ---- | 0.00%180.04K | -1.28%719.97K | ---- | ---- |
Other operating expenses | ---- | 7,582.06%519.54K | 217.42%175.96K | ---- | ---- | ---- | -64.23%6.76K | 105.38%55.43K | ---- | ---- |
Operating profit | 53.12%-262.59K | -247.79%-1.19M | -73.34%-2.4M | -614.68%-941.44K | -15.06%-550.6K | 6.99%-560.1K | -55.16%-343.31K | 36.06%-1.38M | 89.11%-131.73K | -8.82%-478.52K |
Net non-operating interest income (expenses) | -1,144.59%-180.83K | -2,354.75%-356.85K | -665.26%-321.46K | -3,775.88%-276.46K | 8.24%-15.93K | 9.66%-14.53K | 15.78%-14.54K | 32.56%-42.01K | 162.76%7.52K | -6.14%-17.36K |
Non-operating interest income | ---- | ---- | -27.85%12.55K | ---- | ---- | ---- | ---- | 21.52%17.4K | ---- | ---- |
Non-operating interest expense | 1,144.59%180.83K | 29,962.93%356.85K | 5,835.48%279.68K | 623.65%234.68K | -8.24%15.93K | -9.66%14.53K | -93.12%1.19K | -93.85%4.71K | -270.40%-44.82K | 6.14%17.36K |
Total other finance cost | ---- | ---- | -0.65%54.34K | ---- | ---- | ---- | --13.35K | --54.69K | ---- | ---- |
Other net income (expenses) | -68.24%19.13K | -847.57%-2.21M | -1,914.95%-2.52M | 171.42%55.18K | -22.99%194.74K | 83.70%60.24K | -78.91%295.13K | 138.75K | -77.26K | |
Gain on sale of security | ---- | -68.24%19.13K | 20.57%299.26K | -113.72%-12.59K | 171.42%55.18K | ---- | 83.70%60.24K | -82.27%248.19K | --91.81K | ---77.26K |
Special income (charges) | ---- | ---- | -34,260.67%-2.51M | ---- | ---- | ---- | ---- | ---7.29K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --3.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | -12,264.78%-887.06K | ---- | ---- | ---- | ---- | --7.29K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 12.51%194.74K | ---- | --54.23K | ---- | ---- |
Income before tax | -16.72%-443.42K | -414.69%-1.53M | -335.93%-4.92M | -25,798.69%-3.74M | 10.78%-511.35K | -3.97%-379.9K | -44.66%-297.6K | -36.84%-1.13M | -91.86%14.54K | -25.67%-573.15K |
Income tax | 0 | -114.95%-200.22K | -700.65%-91.79K | 0.00%-36.14K | 0.00%-36.14K | 0.00%-36.14K | 47.08%-93.15K | 122.61%15.28K | 0.00%-36.14K | |
Earnings from equity interest net of tax | ||||||||||
Net income | -28.99%-443.42K | -485.83%-1.53M | -355.79%-4.72M | -489,723.12%-3.64M | 11.51%-475.21K | -4.40%-343.75K | -54.18%-261.46K | -59.58%-1.04M | -100.30%-744 | -27.88%-537.01K |
Net income continuous operations | -28.99%-443.42K | -485.83%-1.53M | -355.79%-4.72M | -489,723.12%-3.64M | 11.51%-475.21K | -4.40%-343.75K | -54.18%-261.46K | -59.58%-1.04M | -100.30%-744 | -27.88%-537.01K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -28.99%-443.42K | -485.83%-1.53M | -355.79%-4.72M | -489,723.12%-3.64M | 11.51%-475.21K | -4.40%-343.75K | -54.18%-261.46K | -59.58%-1.04M | -100.30%-744 | -27.88%-537.01K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -28.99%-443.42K | -485.83%-1.53M | -355.79%-4.72M | -489,723.12%-3.64M | 11.51%-475.21K | -4.40%-343.75K | -54.18%-261.46K | -59.58%-1.04M | -100.30%-744 | -27.88%-537.01K |
Diluted earnings per share | -13.40%-0.0021 | -620.46%-0.01 | -200.00%-0.03 | -0.02 | 12.30%-0.0025 | -1.56%-0.0018 | -50.22%-0.0014 | -175.48%-0.01 | 0 | -22.18%-0.0029 |
Basic earnings per share | -13.40%-0.0021 | -620.46%-0.01 | -200.00%-0.03 | -0.02 | 12.30%-0.0025 | -1.56%-0.0018 | -50.22%-0.0014 | -175.48%-0.01 | 0 | -22.18%-0.0029 |
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