(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 | 0.00%56 | 0.00%56 | -96.94%225 | -99.22%56 | 0.00%57 | 0.00%56 | 0.00%56 | 6,471.43%7.36K | 6,320.54%7.19K | 57 |
Gross profit | 0.00%-56 | 0.00%-56 | 96.94%-225 | 99.22%-56 | 0.00%-57 | 0.00%-56 | 0.00%-56 | -6,471.43%-7.36K | -6,320.54%-7.19K | -57 |
Operating expense | 156.04%125.19K | -78.73%20.08K | -30.37%318.49K | 2.01%104.38K | -81.71%48.55K | 1.01%48.9K | 129.14%94.4K | 785.64%457.43K | 311.94%102.33K | 915.93%265.5K |
Selling and administrative expenses | 114.56%62.06K | -83.72%13.74K | -36.00%267.11K | -5.45%86.39K | -82.14%44.31K | -21.74%28.92K | 113.14%84.41K | 723.81%417.33K | 275.11%91.38K | 856.07%248.08K |
-General and administrative expense | 114.56%62.06K | -83.72%13.74K | -36.00%267.11K | -5.45%86.39K | -82.14%44.31K | -21.74%28.92K | 113.14%84.41K | 723.81%417.33K | 275.11%91.38K | 856.07%248.08K |
Other operating expenses | 216.10%63.13K | -36.54%6.34K | 28.12%51.38K | 64.23%17.99K | -75.64%4.24K | 74.44%19.97K | 526.80%9.99K | 3,942.84%40.11K | 2,181.46%10.95K | 9,266.13%17.42K |
Operating profit | -155.86%-125.25K | 78.69%-20.13K | 31.43%-318.71K | 4.64%-104.44K | 81.70%-48.61K | -1.01%-48.95K | -128.96%-94.45K | -797.94%-464.79K | -338.91%-109.52K | -916.15%-265.56K |
Net non-operating interest income (expenses) | -23.22K | 62.66%-699 | 45.99%-1.73K | 64.39%-693 | -83.92%-526 | 0 | -285.98%-1.87K | -174.17%-3.21K | -348.39%-1.95K | -52.94%-286 |
Non-operating interest expense | --23.22K | ---- | --0 | ---- | ---- | --0 | ---- | --1.74K | ---- | ---- |
Total other finance cost | ---- | -62.66%699 | 18.40%1.73K | 241.38%693 | 83.92%526 | ---- | 285.98%1.87K | 25.06%1.46K | -53.23%203 | 52.94%286 |
Other net income (expenses) | 9.3K | 411.11%13.89K | -107.60%-27.82K | -931.46%-28.89K | 93.78%-1.09K | -4.47K | -13.4K | 3.47K | -17.55K | |
Gain on sale of security | --9.3K | 87.41%-1.11K | -775.83%-38.16K | -549.18%-34.89K | -421.83%-1.09K | ---- | ---8.81K | ---4.36K | ---5.37K | --339 |
Special income (charges) | --0 | --0 | 124.27%4.34K | --0 | --0 | --0 | --4.34K | ---17.89K | --0 | ---17.89K |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --17.89K | --0 | --17.89K |
-Less:Other special charges | ---- | ---- | ---4.34K | --0 | ---- | ---- | ---4.34K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --15K | -32.17%6K | ---- | ---- | ---- | ---- | --8.85K | ---- | ---- |
Income before tax | -184.28%-139.16K | 93.11%-6.94K | 27.66%-348.26K | -24.10%-134.01K | 82.28%-50.23K | 0.00%-48.95K | -141.49%-100.79K | -809.48%-481.4K | -325.39%-107.99K | -976.70%-283.4K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -483.71%-285.73K | 93.11%-6.94K | 27.66%-348.26K | -24.10%-134.01K | 82.28%-50.23K | 0.00%-48.95K | -141.49%-100.79K | -809.48%-481.4K | -325.39%-107.99K | -976.70%-283.4K |
Net income continuous operations | -184.28%-139.16K | 93.11%-6.94K | 27.66%-348.26K | -24.10%-134.01K | 82.28%-50.23K | 0.00%-48.95K | -141.49%-100.79K | -809.48%-481.4K | -325.39%-107.99K | -976.70%-283.4K |
Net income discontinuous operations | ---146.57K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -483.71%-285.73K | 93.11%-6.94K | 27.66%-348.26K | -24.10%-134.01K | 82.73%-48.94K | 0.00%-48.95K | -141.49%-100.79K | -809.48%-481.4K | -325.39%-107.99K | -976.70%-283.4K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -483.71%-285.73K | 93.11%-6.94K | 27.66%-348.26K | -24.10%-134.01K | 82.73%-48.94K | 0.00%-48.95K | -141.49%-100.79K | -809.48%-481.4K | -325.39%-107.99K | -976.70%-283.4K |
Diluted earnings per share | -591.09%-0.02 | 95.90%-0.0004 | 33.33%-0.02 | 0.00%-0.01 | 85.54%-0.0029 | 0.00%-0.0029 | -305.19%-0.01 | -858.77%-0.03 | -566.22%-0.01 | -1,185.35%-0.02 |
Basic earnings per share | -591.09%-0.02 | 95.90%-0.0004 | 33.33%-0.02 | 0.00%-0.01 | 85.54%-0.0029 | 0.00%-0.0029 | -305.19%-0.01 | -858.77%-0.03 | -566.22%-0.01 | -1,185.35%-0.02 |
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.