(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 | 16.20%102.37K | -27.39%88.96K | -102.40%-17.53K | -201.35%-326.68K | 37.43%116.78K | -41.37%88.1K | -28.86%122.52K | 23.07%729.8K | 171.02%322.33K | -59.84%84.98K |
Selling and administrative expenses | 35.94%57.08K | -30.90%41.77K | -37.68%158.69K | -1.96%58.71K | -11.26%28.82K | -46.15%41.99K | -36.34%60.45K | -15.77%254.65K | -2.99%59.88K | -72.03%32.48K |
-General and administrative expense | 35.94%57.08K | -30.90%41.77K | -37.68%158.69K | -1.96%58.71K | -11.26%28.82K | -46.15%41.99K | -36.34%60.45K | -15.77%254.65K | -2.99%59.88K | -72.03%32.48K |
Other taxes | ---- | ---- | ---- | ---- | ---880 | ---- | ---- | ---- | ---- | --0 |
Other operating expenses | -1.78%45.29K | -23.98%47.19K | -137.09%-176.22K | -248.09%-388.67K | 69.22%88.84K | -36.22%46.11K | -19.66%62.08K | 63.46%475.15K | 358.77%262.45K | -45.04%52.5K |
Operating profit | -16.20%-102.37K | 27.39%-88.96K | 102.40%17.53K | 201.35%326.68K | -37.43%-116.78K | 41.37%-88.1K | 28.86%-122.52K | -23.07%-729.8K | -171.02%-322.33K | 59.84%-84.98K |
Net non-operating interest income (expenses) | 60.53%-431 | -38.15%-583 | 6.52%-1.83K | 45.37%-171 | 41.57%-149 | -73.89%-1.09K | 44.91%-422 | 27.71%-1.96K | 70.30%-313 | 63.41%-255 |
Non-operating interest income | --0 | -98.77%1 | -16.39%199 | 30.00%39 | -82.25%30 | --49 | 107.69%81 | -26.09%238 | -70.30%30 | 3,280.00%169 |
Non-operating interest expense | -62.23%431 | 16.10%584 | -7.59%2.03K | -38.78%210 | -57.78%179 | 81.69%1.14K | -37.52%503 | -27.54%2.2K | -70.30%343 | -39.60%424 |
Other net income (expenses) | 8,436.07%132.21K | -4,338.16%-75.14K | 4.84%-2.93K | -3,155.18%-275.3K | 2,772.09%275.65K | 21.29%-1.59K | -796.71%-1.69K | 99.59%-3.08K | 103.57%9.01K | -0.11%-10.32K |
Gain on sale of security | 4,842.12%75.21K | -4,338.16%-75.14K | 4.84%-2.93K | 74.52%-252 | 290.82%603 | 21.29%-1.59K | -796.71%-1.69K | 29.31%-3.08K | -2,204.26%-989 | -3.61%-316 |
Special income (charges) | --57K | ---- | ---- | ---- | 2,850.50%275.05K | --0 | ---- | ---- | ---- | 0.00%-10K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | -2,850.50%-275.05K | ---- | ---- | ---- | ---- | 0.00%10K |
-Less:Other special charges | ---57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 132.40%29.41K | -32.13%-164.68K | 101.74%12.76K | 116.33%51.2K | 266.11%158.72K | 40.63%-90.77K | 27.85%-124.64K | 45.66%-734.84K | 15.71%-313.64K | 57.08%-95.55K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 132.40%29.41K | -32.13%-164.68K | 101.74%12.76K | 116.33%51.2K | 266.11%158.72K | 40.63%-90.77K | 27.85%-124.64K | 45.66%-734.84K | 15.71%-313.64K | 57.08%-95.55K |
Net income continuous operations | 132.40%29.41K | -32.13%-164.68K | 101.74%12.76K | 116.33%51.2K | 266.11%158.72K | 40.63%-90.77K | 27.85%-124.64K | 45.66%-734.84K | 15.71%-313.64K | 57.08%-95.55K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 132.40%29.41K | -32.13%-164.68K | 101.74%12.76K | 116.33%51.2K | 266.11%158.72K | 40.63%-90.77K | 27.85%-124.64K | 45.66%-734.84K | 15.71%-313.64K | 57.08%-95.55K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 132.40%29.41K | -32.13%-164.68K | 101.74%12.76K | 116.33%51.2K | 266.11%158.72K | 40.63%-90.77K | 27.85%-124.64K | 45.66%-734.84K | 15.71%-313.64K | 57.08%-95.55K |
Diluted earnings per share | 150.00%0.001 | -50.00%-0.003 | 101.40%0.0003 | 117.89%0.0013 | 250.00%0.003 | 50.00%-0.002 | 50.00%-0.002 | 51.35%-0.018 | 22.22%-0.007 | 66.67%-0.002 |
Basic earnings per share | 150.00%0.001 | -50.00%-0.003 | 101.40%0.0003 | 117.89%0.0013 | 250.00%0.003 | 50.00%-0.002 | 50.00%-0.002 | 51.35%-0.018 | 22.22%-0.007 | 66.67%-0.002 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.