(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)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | -30.49K | 30.49K | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | ---30.49K | --30.49K | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 69.09%354.73K | -12.59%204.31K | -35.83%914.42K | 301.77K | -62.07%169.13K | -5.70%209.79K | 233.73K | 105.38%1.42M | 168.20%445.87K | 32.48%222.48K |
Gross profit | -69.09%-354.73K | 12.59%-204.31K | 35.83%-914.42K | -332.26K | 68.91%-138.64K | 5.70%-209.79K | -233.73K | -154.73%-1.42M | -212.09%-445.87K | -32.48%-222.48K |
Operating expense | 52.81%578.74K | -0.05%489.05K | 1.81%2.07M | 686.43K | 50.51%511.56K | 46.86%378.74K | 489.32K | 446.59%2.03M | 496.41%339.89K | 190.52%257.89K |
Selling and administrative expenses | 46.66%524.37K | 1.94%464.56K | 13.06%1.96M | --684.61K | 112.44%465.26K | 43.14%357.54K | --455.71K | 400.36%1.74M | 345.05%219.01K | 189.31%249.78K |
-Selling and marketing expense | 70.72%88.84K | 152.00%137.9K | 50.89%287.24K | --132.16K | 354.90%48.32K | 179.97%52.04K | --54.72K | 127.80%190.37K | 108.84%10.62K | 5.57%18.59K |
-General and administrative expense | 42.56%435.53K | -18.54%326.66K | 8.40%1.68M | --552.46K | 100.08%416.93K | 32.14%305.5K | --400.99K | 486.81%1.55M | 577.69%208.38K | 236.38%231.19K |
Depreciation amortization depletion | 5.33%1.19K | 2.76%1.16K | 39.82%4.53K | --1.21K | 4.06%1.08K | --1.13K | --1.12K | --3.24K | --1.03K | --0 |
-Depreciation and amortization | 5.33%1.19K | 2.76%1.16K | 39.82%4.53K | --1.21K | 4.06%1.08K | --1.13K | --1.12K | --3.24K | --1.03K | --0 |
Other taxes | --676 | --691 | --2.86K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | 161.54%52.51K | -30.30%22.64K | -67.02%95.53K | ---2.26K | -62.26%45.23K | 147.50%20.08K | --32.48K | 1,095.06%289.67K | 3,199.83%119.85K | 233.69%8.11K |
Operating profit | -58.61%-933.48K | 4.11%-693.36K | 13.71%-2.98M | -1.02M | 17.25%-650.2K | -22.52%-588.54K | -723.04K | -271.16%-3.45M | -1,275.60%-785.76K | -87.13%-480.37K |
Net non-operating interest income (expenses) | -1.23%-24.85K | -155.38%-28.05K | -122.90%-82.14K | -23.37K | -292.75%-23.24K | -900.00%-24.55K | -10.99K | -389.84%-36.85K | -230.38%-5.92K | -163.13%-2.46K |
Non-operating interest income | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Non-operating interest expense | -4.82%23.25K | 171.69%26.13K | 133.26%64.21K | --9.22K | 704.15%20.95K | --24.42K | --9.62K | 761.77%27.53K | --2.61K | --0 |
Total other finance cost | 1,144.96%1.61K | 40.76%1.93K | 92.30%17.94K | --14.14K | -30.73%2.3K | -94.75%129 | --1.37K | 244.08%9.33K | 405.03%3.31K | 220.50%2.46K |
Other net income (expenses) | -250.42%-116.93K | 768.42%211.49K | 106.27%68.4K | -147.7K | 168.51%170K | 271.10%77.74K | -31.64K | -240.15%-1.09M | -567.33%-248.16K | -130.68%-45.43K |
Gain on sale of security | -406.52%-238.28K | 642.65%171.69K | 105.70%68.4K | ---147.7K | 162.24%170K | 271.10%77.74K | ---31.64K | -254.12%-1.2M | -634.56%-273.16K | -130.68%-45.43K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --108.7K | --25K | --0 |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | --0 | --0 | ---108.7K | ---25K | --0 |
Other non-operating income (expenses) | --121.35K | --39.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -100.85%-1.08M | 33.40%-509.92K | 34.64%-2.99M | -1.19M | 51.58%-503.44K | -1.34%-535.35K | -765.67K | -3,174.35%-4.58M | -1,058.34%-1.04M | -404.53%-528.26K |
Income tax | 2.66K | 0 | 0 | 0 | 0 | |||||
Earnings from equity interest net of tax | ||||||||||
Net income | -100.85%-1.08M | 33.40%-509.92K | 34.64%-2.99M | -1.19M | 51.33%-506.1K | -1.34%-535.35K | -765.67K | -3,174.35%-4.58M | -1,058.34%-1.04M | -404.53%-528.26K |
Net income continuous operations | -100.85%-1.08M | 33.40%-509.92K | 34.64%-2.99M | ---1.19M | 51.33%-506.1K | -1.34%-535.35K | ---765.67K | -3,174.35%-4.58M | -1,058.34%-1.04M | -404.53%-528.26K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -100.85%-1.08M | 33.40%-509.92K | 34.64%-2.99M | -1.19M | 51.33%-506.1K | -1.34%-535.35K | -765.67K | -3,174.35%-4.58M | -1,058.34%-1.04M | -404.53%-528.26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -100.85%-1.08M | 33.40%-509.92K | 34.64%-2.99M | -1.19M | 51.33%-506.1K | -1.34%-535.35K | -765.67K | -3,174.35%-4.58M | -1,058.34%-1.04M | -404.53%-528.26K |
Diluted earnings per share | -75.00%-0.0007 | 33.33%-0.0004 | 59.26%-0.0022 | -0.0008 | 71.43%-0.0004 | 42.86%-0.0004 | -0.0006 | -2,600.00%-0.0054 | -1,300.00%-0.0014 | -600.00%-0.0007 |
Basic earnings per share | -75.00%-0.0007 | 33.33%-0.0004 | 59.26%-0.0022 | -0.0008 | 71.43%-0.0004 | 42.86%-0.0004 | -0.0006 | -2,600.00%-0.0054 | -1,300.00%-0.0014 | -600.00%-0.0007 |
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