(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 | -97.83%4.01K | -90.41%12.62K | 70.01%267.39K | -260.09%-176.05K | 202.85%127.02K | 3,338.71%184.87K | 131.55K | 157.28K | 109.96K | 41.94K |
Operating revenue | -97.83%4.01K | -90.41%12.62K | 70.01%267.39K | -260.09%-176.05K | 202.85%127.02K | 3,338.71%184.87K | --131.55K | --157.28K | --109.96K | --41.94K |
Cost of revenue | -92.12%5.45K | -85.72%37.48K | 23.91%287.46K | -197.07%-158.49K | 68.44%114.28K | 7,714.01%69.15K | 262.52K | 232K | 163.27K | 67.84K |
Gross profit | -101.24%-1.44K | 81.02%-24.85K | 73.14%-20.07K | 67.07%-17.55K | 149.21%12.75K | 2,476.51%115.71K | -130.97K | -74.72K | -53.31K | -25.9K |
Operating expense | 0.59%329.11K | -42.14%288.65K | -59.21%1.46M | -32.93%382.18K | -65.79%255.92K | -76.74%327.17K | -42.30%498.83K | 51.88%3.59M | -6.90%569.86K | 10.33%748.09K |
Selling and administrative expenses | 4.38%291.76K | -42.12%261.91K | -57.22%1.33M | -33.05%360.12K | -65.06%238.75K | -76.63%279.51K | -35.53%452.54K | 43.80%3.11M | 22.01%537.92K | 2.59%683.24K |
-Selling and marketing expense | -99.51%105 | -99.87%158 | -89.53%158.32K | -93.13%17.6K | --0 | -95.84%21.59K | -61.46%119.13K | 41.99%1.51M | -57.61%256.15K | 100.84%427.79K |
-General and administrative expense | 13.08%291.65K | -21.49%261.76K | -26.68%1.17M | 21.56%342.52K | -6.54%238.75K | -61.93%257.92K | -15.13%333.42K | 45.56%1.6M | 272.40%281.78K | -43.61%255.45K |
Research and development costs | --0 | --0 | -89.96%36.5K | -82.32%2.56K | -97.01%735 | -91.65%13.89K | -87.79%19.32K | 88.79%363.62K | -91.44%14.5K | 102.81%24.54K |
Depreciation amortization depletion | --0 | -19.96%774 | -3.76%3.87K | -3.78%967 | -3.78%967 | -17.21%967 | 14.98%967 | 114.92%4.02K | -46.26%1.01K | --1.01K |
-Depreciation and amortization | --0 | -19.96%774 | -3.76%3.87K | -3.78%967 | -3.78%967 | -17.21%967 | 14.98%967 | 114.92%4.02K | -46.26%1.01K | --1.01K |
Other operating expenses | 13.86%37.35K | -0.17%25.96K | -16.17%92.81K | 12.75%18.53K | -60.63%15.47K | -23.89%32.8K | 619.93%26K | 1,948.99%110.71K | --16.43K | --39.3K |
Operating profit | -56.32%-330.54K | 50.22%-313.5K | 59.49%-1.48M | 35.85%-399.73K | 68.58%-243.18K | 84.92%-211.46K | 27.15%-629.8K | -55.04%-3.66M | -1.81%-623.17K | -14.15%-773.99K |
Net non-operating interest income (expenses) | 147.32%10.15K | -13.54%7.78K | 115.69%185.84K | -354.72%-5.69K | 447.76%178.42K | -77.39%4.1K | 100.73%9K | -39.62%-1.18M | 100.75%2.23K | 111.10%32.57K |
Non-operating interest income | 147.32%10.15K | -13.54%7.78K | 240.19%192.74K | -45.72%1.21K | 447.76%178.42K | -77.39%4.1K | 143.39%9K | --56.66K | --2.23K | --32.57K |
Non-operating interest expense | ---- | ---- | -99.44%6.9K | --6.9K | --0 | ---- | ---- | 46.30%1.24M | --0 | --0 |
Other net income (expenses) | 75.66%-599 | 62.54%-1.01K | 95.67%-647.32K | 34.85%-643.49K | 107.78%1.33K | 61.82%-2.46K | 99.98%-2.7K | -2,345.29%-14.95M | -275.49%-987.72K | 75.16%-17.07K |
Gain on sale of security | 75.66%-599 | 62.54%-1.01K | -102.12%-4.62K | 79.39%-786 | 107.78%1.33K | 61.82%-2.46K | -101.10%-2.7K | -84.49%218.5K | -100.68%-3.81K | -102.53%-17.07K |
Special income (charges) | ---- | ---- | 95.23%-724.1K | 26.41%-724.1K | --0 | ---- | ---- | ---15.17M | ---983.91K | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --14.18M | --0 | --0 |
-Less:Write off | ---- | ---- | -26.41%724.1K | ---- | ---- | ---- | ---- | --983.91K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --81.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -52.99%-320.99K | 50.81%-306.73K | 90.17%-1.95M | 34.80%-1.05M | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -52.99%-320.99K | 50.81%-306.73K | 90.17%-1.95M | 34.80%-1.05M | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K |
Net income continuous operations | -52.99%-320.99K | 50.81%-306.73K | 90.17%-1.95M | 34.80%-1.05M | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -52.99%-320.99K | 50.81%-306.73K | 90.17%-1.95M | 34.80%-1.05M | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -52.99%-320.99K | 50.81%-306.73K | 90.17%-1.95M | 34.80%-1.05M | 91.64%-63.43K | 84.91%-209.82K | 96.11%-623.5K | -677.59%-19.8M | -361.82%-1.61M | 27.07%-758.48K |
Diluted earnings per share | -52.96%-0.0038 | 63.51%-0.0036 | 91.67%-0.02 | 0.00%-0.01 | 92.46%-0.0008 | 87.52%-0.0025 | 96.77%-0.01 | -762.44%-0.24 | -162.61%-0.01 | 77.00%-0.01 |
Basic earnings per share | -52.96%-0.0038 | 63.51%-0.0036 | 91.67%-0.02 | 0.00%-0.01 | 92.46%-0.0008 | 87.52%-0.0025 | 96.77%-0.01 | -762.44%-0.24 | -162.61%-0.01 | 77.00%-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 | -- | -- | -- | -- | 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.