(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 | -24.36%3.42M | -12.18%3.34M | -16.54%13.98M | -73.17%1.49M | -13.57%4.17M | 15.75%4.52M | 53.92%3.81M | -12.69%16.75M | -15.23%5.56M | -26.39%4.82M |
Selling and administrative expenses | -13.30%3.34M | 6.56%3.28M | 22.44%13.28M | -10.69%3.12M | 10.20%3.23M | 56.46%3.85M | 57.17%3.08M | 18.25%10.85M | 14.91%3.5M | -9.48%2.93M |
-Selling and marketing expense | -21.74%126K | 439.39%178K | -36.70%633K | 20.69%245K | -16.74%194K | -49.37%161K | -86.59%33K | 18.62%1M | -58.74%203K | 113.76%233K |
-General and administrative expense | -12.93%3.21M | 1.87%3.1M | 28.44%12.65M | -12.63%2.88M | 12.52%3.04M | 72.18%3.69M | 77.82%3.05M | 18.21%9.85M | 29.11%3.3M | -13.77%2.7M |
Research and development costs | --0 | --0 | --0 | -214.92%-1.59M | 14.60%628K | 2.45%335K | 570.97%624K | -47.12%2.35M | 216.02%1.38M | -69.50%548K |
Other operating expenses | -75.82%81K | -40.00%63K | -80.31%700K | -106.78%-46K | -77.15%306K | -70.01%335K | -75.12%105K | -36.18%3.56M | -78.22%678K | -11.38%1.34M |
Operating profit | 24.36%-3.42M | 12.18%-3.34M | 16.54%-13.98M | 73.17%-1.49M | 13.57%-4.17M | -15.75%-4.52M | -53.92%-3.81M | 12.69%-16.75M | 15.23%-5.56M | 26.39%-4.82M |
Net non-operating interest income (expenses) | -1,920.51%-1.42M | -2,334.09%-983K | -2,583.84%-8.15M | 95.75%-667K | -471.88%-4.35M | -99.39%78K | -98.90%44K | 271.73%328K | -19,264.20%-15.69M | -761K |
Non-operating interest income | ---- | ---- | ---- | ---- | -40.85%84K | ---- | ---- | --328K | ---15.69M | --142K |
Non-operating interest expense | ---- | ---- | --8.15M | --461K | 391.25%4.44M | ---- | ---- | ---- | ---- | --903K |
Total other finance cost | 1,920.51%1.42M | 2,334.09%983K | ---- | ---- | ---- | ---78K | ---44K | ---- | ---- | ---- |
Other net income (expenses) | -105.76%-934K | 52.71%-7.84M | -246.79%-42.54M | -237.24%-43.31M | 65.53%-706K | 1,311.89%16.2M | -2,159.88%-16.58M | 286.52%28.98M | 456.17%31.56M | 48.23%-2.05M |
Gain on sale of security | -105.42%-877K | 52.35%-7.9M | -66.53%9.25M | -71.50%8.61M | 59.25%-824K | 1,299.33%16.19M | -2,159.88%-16.58M | 291.40%27.63M | 431.92%30.2M | 49.51%-2.02M |
Special income (charges) | ---- | ---- | -3,977.73%-51.88M | ---- | ---- | ---- | ---- | 185.44%1.34M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 3,977.73%51.88M | ---- | ---- | ---- | ---- | ---1.34M | ---- | ---- |
Other non-operating income (expenses) | -575.00%-57K | --60K | 809.09%100K | -225.00%-30K | 553.85%118K | -7.69%12K | ---- | -97.63%11K | -98.67%24K | -153.06%-26K |
Income before tax | -149.07%-5.77M | 40.19%-12.17M | -615.23%-64.67M | -540.79%-45.47M | -20.91%-9.22M | 56.12%11.76M | -973.22%-20.35M | 135.95%12.55M | 166.57%10.32M | 27.37%-7.63M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -149.07%-5.77M | 40.19%-12.17M | -615.23%-64.67M | -540.79%-45.47M | -20.91%-9.22M | 56.12%11.76M | -973.22%-20.35M | 135.95%12.55M | 166.57%10.32M | 27.37%-7.63M |
Net income continuous operations | -149.07%-5.77M | 40.19%-12.17M | -615.23%-64.67M | -540.79%-45.47M | -20.91%-9.22M | 56.12%11.76M | -973.22%-20.35M | 135.95%12.55M | 166.57%10.32M | 27.37%-7.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -149.07%-5.77M | 40.19%-12.17M | -615.23%-64.67M | -540.79%-45.47M | -20.91%-9.22M | 56.12%11.76M | -973.22%-20.35M | 135.95%12.55M | 166.57%10.32M | 27.37%-7.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -149.07%-5.77M | 40.19%-12.17M | -615.23%-64.67M | -540.79%-45.47M | -20.91%-9.22M | 56.12%11.76M | -973.22%-20.35M | 135.95%12.55M | 166.57%10.32M | 27.37%-7.63M |
Diluted earnings per share | -130.30%-0.1 | 61.40%-0.22 | -492.11%-1.49 | -422.58%-1 | 16.67%-0.2 | 43.48%0.33 | -812.50%-0.57 | 130.16%0.38 | 157.41%0.31 | 35.14%-0.24 |
Basic earnings per share | -400.00%-0.1 | 61.40%-0.22 | -302.70%-1.49 | -3,233.33%-1 | 16.67%-0.2 | 84.62%-0.02 | -1,325.00%-0.57 | 70.63%-0.37 | 94.44%-0.03 | 35.14%-0.24 |
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.
No Data