(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 | 24.25%23.18K | 20.50%22.29K | -5.98%82.14K | 20.95%26.41K | -16.23%18.58K | -19.96%18.65K | -7.74%18.49K | 65.12%87.36K | 46.61%21.84K | 63.77%22.17K |
Gross profit | -24.25%-23.18K | -20.50%-22.29K | 5.98%-82.14K | -20.95%-26.41K | 16.23%-18.58K | 19.96%-18.65K | 7.74%-18.49K | -65.12%-87.36K | -46.61%-21.84K | -63.77%-22.17K |
Operating expense | 57.08%519.4K | -68.17%137.93K | -1.72%1.56M | -5.95%305.72K | 30.93%487.28K | -22.08%330.65K | -6.34%433.39K | -38.54%1.58M | -42.91%325.04K | -43.08%372.16K |
Selling and administrative expenses | 57.08%519.4K | -68.17%137.93K | -1.72%1.56M | -5.95%305.72K | 30.93%487.28K | -22.08%330.65K | -6.34%433.39K | -38.54%1.58M | -42.91%325.04K | -43.08%372.16K |
-General and administrative expense | 57.08%519.4K | -68.17%137.93K | -1.72%1.56M | -5.95%305.72K | 30.93%487.28K | -22.08%330.65K | -6.34%433.39K | -38.54%1.58M | -42.91%325.04K | -43.08%372.16K |
Operating profit | -55.33%-542.57K | 64.54%-160.22K | 1.94%-1.64M | 4.25%-332.13K | -28.28%-505.85K | 21.97%-349.31K | 6.40%-451.88K | 36.46%-1.67M | 40.63%-346.88K | 40.92%-394.33K |
Net non-operating interest income (expenses) | -101.26%-67 | -640.92%-4.04K | 387.26%5.77K | -225.59%-373 | 228.77%1.37K | 1,195.47%5.32K | 28.29%-545 | 57.94%-2.01K | 125.71%297 | 51.40%-1.06K |
Non-operating interest income | -39.49%3.57K | --153 | 597.58%11.83K | 190.10%3.49K | --2.45K | 1,093.32%5.9K | --0 | 161.33%1.7K | --1.2K | --0 |
Non-operating interest expense | --3.24K | --3.33K | --3.36K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Total other finance cost | -30.82%395 | 57.80%860 | -27.10%2.7K | -44.64%501 | 2.26%1.08K | -41.73%571 | -28.29%545 | -31.71%3.71K | -21.65%905 | -51.40%1.06K |
Other net income (expenses) | 20.06K | -1.04M | -29.07%432.65K | 291.97%200.89K | -49.26%231.76K | 200.41%610K | -54.17%51.25K | -15.75%456.78K | ||
Special income (charges) | --0 | ---1.04M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | --0 | --1.04M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | --20.06K | ---- | -29.07%432.65K | 291.97%200.89K | -49.26%231.76K | ---- | ---- | -6.73%610K | -54.17%51.25K | -15.75%456.78K |
Income before tax | -51.92%-522.58K | -166.13%-1.2M | -12.89%-1.2M | 55.43%-131.61K | -544.26%-272.72K | 0.64%-343.98K | 6.44%-452.42K | 67.20%-1.06M | 37.64%-295.33K | 148.18%61.39K |
Income tax | -3.41%-91K | -173.45%-309K | -75.39%273K | 18.85%227K | -68.01%247K | -145.57%-88K | -140.43%-113K | 110.50%1.11M | 191K | 772K |
Earnings from equity interest net of tax | ||||||||||
Net income | -68.60%-431.58K | -163.69%-895.02K | 32.17%-1.47M | 26.26%-358.61K | 26.86%-519.72K | 52.53%-255.98K | 22.25%-339.42K | 42.37%-2.17M | 51.39%-486.33K | -457.67%-710.61K |
Net income continuous operations | -68.60%-431.58K | -163.69%-895.02K | 32.17%-1.47M | 26.26%-358.61K | 26.86%-519.72K | 52.53%-255.98K | 22.25%-339.42K | 42.37%-2.17M | 51.39%-486.33K | -457.67%-710.61K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -68.60%-431.58K | -163.69%-895.02K | 32.17%-1.47M | 26.26%-358.61K | 26.86%-519.72K | 52.53%-255.98K | 22.25%-339.42K | 42.37%-2.17M | 51.39%-486.33K | -457.67%-710.61K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -68.60%-431.58K | -163.69%-895.02K | 32.17%-1.47M | 26.26%-358.61K | 26.86%-519.72K | 52.53%-255.98K | 22.25%-339.42K | 42.37%-2.17M | 51.39%-486.33K | -457.67%-710.61K |
Diluted earnings per share | 0.00%-0.01 | -50.00%-0.15 | 45.45%-0.06 | 0.00%-0.01 | 57.31%-0.0213 | 80.00%-0.01 | -100.00%-0.1 | 56.00%-0.11 | 80.00%-0.01 | -520.66%-0.05 |
Basic earnings per share | 0.00%-0.01 | -50.00%-0.15 | 45.45%-0.06 | 41.81%-0.0137 | 57.31%-0.0213 | 80.00%-0.01 | -100.00%-0.1 | 56.00%-0.11 | 60.06%-0.0236 | -520.66%-0.05 |
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.