(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 | 90.99%612.01K | -66.11%203.6K | -29.69%1.62M | 22.74%325.41K | 85.16%374.12K | -79.68%320.45K | 130.10%600.81K | 347.76%2.31M | 85.01%265.12K | 33.30%202.05K |
Selling and administrative expenses | 148.67%484.82K | -79.32%100.54K | -22.91%1.14M | 38.59%221.26K | 135.78%237.32K | -81.73%194.96K | 222.37%486.23K | 394.37%1.48M | 85.22%159.65K | 0.92%100.65K |
-Selling and marketing expense | 27.58%187.9K | -55.85%90.64K | 60.33%712.3K | 26.66%181.38K | 96.11%178.34K | 15.93%147.28K | 147.07%205.3K | 567.38%444.27K | 433.69%143.2K | 136.86%90.94K |
-General and administrative expense | 522.68%296.92K | -96.47%9.9K | -58.67%427.47K | 142.45%39.88K | 507.38%58.98K | -94.93%47.68K | 314.74%280.92K | 344.83%1.03M | -72.29%16.45K | -84.17%9.71K |
Other operating expenses | 1.36%127.19K | -10.06%103.05K | -41.81%481.02K | -1.25%104.15K | 34.92%136.8K | -75.37%125.49K | 3.90%114.58K | 283.16%826.67K | 84.69%105.48K | 95.58%101.4K |
Operating profit | -90.99%-612.01K | 66.11%-203.6K | 29.69%-1.62M | -22.74%-325.41K | -85.16%-374.12K | 79.68%-320.45K | -130.10%-600.81K | -347.76%-2.31M | -85.01%-265.12K | -33.30%-202.05K |
Net non-operating interest income (expenses) | -16.21%12.37K | -75.77%2.58K | 167.41%33.94K | 36.98%6.41K | -60.96%2.11K | 579.82%14.76K | 2,389.72%10.66K | 263.15%12.69K | 234.12%4.68K | 440.66%5.41K |
Non-operating interest income | -16.21%12.37K | -75.77%2.58K | 167.41%33.94K | 36.98%6.41K | -60.96%2.11K | 579.82%14.76K | 2,389.72%10.66K | 263.15%12.69K | 234.12%4.68K | 440.66%5.41K |
Other net income (expenses) | ||||||||||
Income before tax | -96.16%-599.64K | 65.94%-201.01K | 30.78%-1.59M | -22.49%-319K | -89.19%-372.01K | 80.59%-305.69K | -126.39%-590.15K | -777.24%-2.29M | -83.54%-260.44K | -30.59%-196.64K |
Income tax | -14.62%6.29K | -14.63%6.29K | -67.47%38.69K | -46.45%16.59K | -73.69%7.37K | -75.43%7.37K | -75.43%7.37K | -42.40%118.95K | -85.00%30.99K | 28K |
Earnings from equity interest net of tax | ||||||||||
Net income | -93.55%-605.93K | 65.31%-207.3K | 32.59%-1.63M | -15.16%-335.59K | -68.88%-379.38K | 80.49%-313.06K | -105.57%-597.52K | -415.45%-2.41M | 16.35%-291.43K | -49.19%-224.64K |
Net income continuous operations | -93.55%-605.93K | 65.31%-207.3K | 32.59%-1.63M | -15.16%-335.59K | -68.88%-379.38K | 80.49%-313.06K | -105.57%-597.52K | -415.45%-2.41M | 16.35%-291.43K | -49.19%-224.64K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -93.55%-605.93K | 65.31%-207.3K | 32.59%-1.63M | -15.16%-335.59K | -68.88%-379.38K | 80.49%-313.06K | -105.57%-597.52K | -415.45%-2.41M | 16.35%-291.43K | -49.19%-224.64K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -93.55%-605.93K | 65.31%-207.3K | 32.59%-1.63M | -15.16%-335.59K | -68.88%-379.38K | 80.49%-313.06K | -105.57%-597.52K | -415.45%-2.41M | 16.35%-291.43K | -49.19%-224.64K |
Diluted earnings per share | -25.38%-0.0032 | 86.06%-0.0014 | 66.67%-0.01 | 0 | -18.69%-0.0029 | 87.16%-0.0026 | -214.96%-0.01 | -487.08%-0.03 | -162.74%-0.01 | -47.36%-0.0024 |
Basic earnings per share | -25.38%-0.0032 | 86.06%-0.0014 | 66.67%-0.01 | 0 | -18.69%-0.0029 | 87.16%-0.0026 | -214.96%-0.01 | -487.08%-0.03 | -162.74%-0.01 | -47.36%-0.0024 |
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.