(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 | -90.14%11.64K | -69.25%21.11K | -88.05%478.15K | 163.33%82.46K | -63.30%208.99K | -90.81%118.04K | -96.99%68.66K | 69.80%4M | -144.28%-130.22K | -10.52%569.49K |
Operating revenue | -90.14%11.64K | -69.25%21.11K | -88.05%478.15K | 163.33%82.46K | -63.30%208.99K | -90.81%118.04K | -96.99%68.66K | 69.80%4M | -144.28%-130.22K | -10.52%569.49K |
Cost of revenue | -54.71%26.17K | -102.40%-461 | -63.18%1.87M | -53.42%886.81K | 53.79%908.14K | -95.25%57.77K | -98.60%19.19K | 133.04%5.08M | 435.92%1.9M | -6.82%590.49K |
Gross profit | -124.27%-14.63K | -56.39%21.57K | -28.73%-1.39M | 60.46%-804.35K | -3,224.04%-699.15K | -10.12%60.27K | -94.54%49.47K | -718.80%-1.08M | -3,225.41%-2.03M | -867.63%-21.03K |
Operating expense | 211.64%3.03M | 237.22%3.09M | -53.58%4.32M | 22.28%3.37M | -133.94%-942.88K | -47.85%972.28K | -51.83%915.38K | -9.18%9.3M | 52.43%2.76M | -8.88%2.78M |
Selling and administrative expenses | 213.42%3.02M | 240.62%3.08M | -53.70%4.28M | 22.60%3.36M | -134.34%-950.79K | -47.73%963.43K | -52.17%904.1K | -8.83%9.25M | 54.30%2.74M | -8.43%2.77M |
-Selling and marketing expense | 32.67%43.79K | -34.42%47.33K | -70.75%763.99K | -21.01%448.8K | -86.86%210.03K | -85.56%33.01K | -66.61%72.16K | -28.93%2.61M | -25.44%568.19K | 6.50%1.6M |
-General and administrative expense | 219.83%2.98M | 264.47%3.03M | -46.99%3.52M | 33.99%2.92M | -199.20%-1.16M | -42.38%930.42K | -50.30%831.93K | 2.58%6.64M | 114.07%2.18M | -23.15%1.17M |
Research and development costs | 558.24%10.5K | 81.12%7.31K | -66.73%6.39K | -96.43%130 | 5.69%632 | -87.19%1.6K | 59.55%4.04K | 20.33%19.22K | -56.26%3.64K | -87.71%598 |
Depreciation amortization depletion | --0 | --0 | -14.79%29.07K | -25.08%7.3K | -13.01%7.27K | -15.11%7.26K | -2.97%7.25K | -58.37%34.12K | -56.26%9.74K | -58.01%8.36K |
-Depreciation and amortization | --0 | --0 | -14.79%29.07K | -25.08%7.3K | -13.01%7.27K | -15.11%7.26K | -2.97%7.25K | -58.37%34.12K | -56.26%9.74K | -58.01%8.36K |
Operating profit | -233.84%-3.04M | -253.99%-3.07M | 45.00%-5.71M | 12.84%-4.18M | 108.71%243.74K | 49.26%-912.01K | 12.95%-865.91K | -3.15%-10.38M | -156.20%-4.79M | 8.11%-2.8M |
Net non-operating interest income (expenses) | 2.64%-57.56K | -6.03%-82.07K | -218.87%-520.81K | -291.90%-253.69K | -640.30%-130.6K | -143.67%-59.12K | -36.52%-77.4K | -212.67%-163.33K | -554.66%-64.73K | -166.25%-17.64K |
Non-operating interest expense | -9.22%50.42K | 6.71%77.82K | 277.35%506.56K | 204.62%250.67K | 1,450.62%127.43K | 248.65%55.54K | 162.27%72.92K | 397.98%134.24K | 3,388.30%82.29K | 93.82%8.22K |
Total other finance cost | 99.72%7.14K | -5.02%4.26K | -51.01%14.25K | 117.23%3.03K | -66.33%3.17K | -57.09%3.57K | -84.49%4.48K | 15.07%29.09K | -333.18%-17.56K | 294.97%9.42K |
Other net income (expenses) | 610.34%378.45K | 3,372.10%130.3K | 113.21%424.04K | 1,116.38%431.26K | -68.36%70.92K | -201.44%-74.16K | 92.88%-3.98K | -85.14%198.88K | -107.21%-42.43K | 432.35%224.15K |
Gain on sale of security | 157.21%42.9K | 3,240.33%125.05K | -144.79%-90.73K | -96.26%-83.21K | -68.38%71.46K | -200.12%-74.99K | 92.88%-3.98K | 148.91%202.56K | 5.69%-42.4K | 465.52%225.99K |
Special income (charges) | ---- | ---- | --637.18K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --35.64K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---672.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 39,989.25%335.55K | --5.25K | -3,229.07%-122.41K | -340,761.11%-122.71K | 70.92%-535 | 146.42%837 | ---- | -100.29%-3.68K | -100.01%-36 | -185.82%-1.84K |
Income before tax | -160.57%-2.72M | -218.49%-3.02M | 43.87%-5.81M | 18.38%-4M | 107.10%184.06K | 40.22%-1.05M | 14.45%-947.29K | -17.86%-10.35M | -279.29%-4.9M | 13.89%-2.59M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -160.57%-2.72M | -218.49%-3.02M | 43.87%-5.81M | 18.38%-4M | 107.10%184.06K | 40.22%-1.05M | 14.45%-947.29K | -17.86%-10.35M | -279.29%-4.9M | 13.89%-2.59M |
Net income continuous operations | -160.57%-2.72M | -218.49%-3.02M | 43.87%-5.81M | 18.38%-4M | 107.10%184.06K | 40.22%-1.05M | 14.45%-947.29K | -17.86%-10.35M | -279.29%-4.9M | 13.89%-2.59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -160.57%-2.72M | -218.49%-3.02M | 43.87%-5.81M | 18.38%-4M | 107.10%184.06K | 40.22%-1.05M | 14.45%-947.29K | -17.86%-10.35M | -279.29%-4.9M | 13.89%-2.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -160.57%-2.72M | -218.49%-3.02M | 43.87%-5.81M | 18.38%-4M | 107.10%184.06K | 40.22%-1.05M | 14.45%-947.29K | -17.86%-10.35M | -279.29%-4.9M | 13.89%-2.59M |
Diluted earnings per share | -100.00%-0.04 | -100.00%-0.18 | 46.43%-0.15 | 30.77%-0.09 | 105.34%0.0048 | 66.67%-0.02 | -200.00%-0.09 | 6.68%-0.28 | -333.24%-0.13 | 0.00%-0.09 |
Basic earnings per share | -100.00%-0.04 | -100.00%-0.18 | 46.43%-0.15 | 30.77%-0.09 | 105.34%0.0048 | 66.67%-0.02 | -200.00%-0.09 | 6.68%-0.28 | -333.24%-0.13 | 0.00%-0.09 |
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.
No Data