(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 | 1.03%392.67K | 1.03%392.67K | 0.09%1.56M | 0.34%389.99K | 0.00%388.66K | 0.00%388.66K | 0.00%388.66K | 1.55M | 388.66K | 388.66K |
Operating revenue | 1.03%392.67K | 1.03%392.67K | 0.09%1.56M | 0.34%389.99K | 0.00%388.66K | 0.00%388.66K | 0.00%388.66K | --1.55M | --388.66K | --388.66K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -17.30%387.44K | -25.50%420.09K | -34.01%1.77M | -33.22%376.01K | -43.55%361.76K | -40.53%468.46K | -18.35%563.86K | 2.68M | 563.05K | 640.89K |
Selling and administrative expenses | -17.30%387.44K | -25.50%420.09K | -34.01%1.77M | -33.22%376.01K | -43.55%361.76K | -40.53%468.46K | -18.35%563.86K | --2.68M | --563.05K | --640.89K |
-General and administrative expense | -17.30%387.44K | -25.50%420.09K | -34.01%1.77M | -33.22%376.01K | -43.55%361.76K | -40.53%468.46K | -18.35%563.86K | --2.68M | --563.05K | --640.89K |
Operating profit | 106.55%5.23K | 84.35%-27.43K | 81.01%-214.13K | 108.02%13.98K | 110.66%26.9K | 80.00%-79.81K | 41.98%-175.21K | -1.13M | -174.4K | -252.24K |
Net non-operating interest income (expenses) | 24.14%-27.41K | 48.79%-27.64K | 56.33%-92.96K | 94.72%-2.85K | 0 | 19.01%-36.13K | 10.50%-53.98K | -212.87K | -53.98K | -53.98K |
Non-operating interest income | --22.64K | --22.64K | --2.24K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | 38.52%50.04K | -6.85%50.28K | -55.28%95.2K | -90.57%5.09K | --0 | -19.01%36.13K | -10.50%53.98K | --212.87K | --53.98K | --53.98K |
Other net income (expenses) | 410.29%1.84M | -1,174.00%-2.15M | -78.53%1.95M | -100.41%-29.71K | 167.37%2.37M | -180.49%-591.66K | 15.62%200.35K | 9.08M | 7.28M | 886.53K |
Gain on sale of security | 205.83%118.17K | -1,202.32%-2.21M | -78.57%2M | -96.99%303.81K | 7,509.04%1.85M | -149.33%-111.66K | 120.49%200.35K | --9.36M | --10.08M | --24.34K |
Special income (charges) | ---- | ---- | 84.89%-42K | --0 | ---42K | ---- | ---- | ---278K | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | -84.89%42K | --0 | --42K | ---- | ---- | --278K | --0 | --0 |
Other non-operating income (expenses) | 450.00%1.68M | ---- | ---- | ---- | -35.05%560K | -161.01%-480K | ---- | ---- | ---- | --862.19K |
Income before tax | 356.31%1.81M | -7,552.27%-2.21M | -78.78%1.64M | -100.26%-18.58K | 313.09%2.4M | -342.82%-707.59K | 84.74%-28.84K | 7.74M | 7.06M | 580.32K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 356.31%1.81M | -7,552.27%-2.21M | -78.78%1.64M | -100.26%-18.58K | 313.09%2.4M | -342.82%-707.59K | 84.74%-28.84K | 7.74M | 7.06M | 580.32K |
Net income continuous operations | 356.31%1.81M | -7,552.27%-2.21M | -78.78%1.64M | -100.26%-18.58K | 313.09%2.4M | -342.82%-707.59K | 84.74%-28.84K | --7.74M | --7.06M | --580.32K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 356.31%1.81M | -7,552.27%-2.21M | -78.78%1.64M | -100.26%-18.58K | 313.09%2.4M | -342.82%-707.59K | 84.74%-28.84K | 7.74M | 7.06M | 580.32K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 356.31%1.81M | -7,552.27%-2.21M | -78.78%1.64M | -100.26%-18.58K | 313.09%2.4M | -342.82%-707.59K | 84.74%-28.84K | 7.74M | 7.06M | 580.32K |
Diluted earnings per share | 340.71%0.2442 | -7,173.10%-0.3007 | -79.59%0.2265 | -100.25%-0.0026 | 313.80%0.3443 | -337.25%-0.1014 | 85.09%-0.0041 | 1.1094 | 1.0115 | 0.0832 |
Basic earnings per share | 340.71%0.2442 | -7,173.10%-0.3007 | -79.59%0.2265 | -100.25%-0.0026 | 313.80%0.3443 | -337.25%-0.1014 | 85.09%-0.0041 | 1.1094 | 1.0115 | 0.0832 |
Dividend per share | 0 | 0 | -58.33%0.0113 | 0 | -66.67%0.0023 | -66.67%0.0023 | 0.00%0.0068 | 0.027 | 0.0068 | 0.0068 |
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.