(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 | -20.63%50 | -19.05%51 | -20.25%252 | -20.25%63 | -20.25%63 | -20.25%63 | -20.25%63 | -20.00%316 | -20.20%79 | -20.20%79 |
Gross profit | 20.63%-50 | 19.05%-51 | 20.25%-252 | 20.25%-63 | 20.25%-63 | 20.25%-63 | 20.25%-63 | 20.00%-316 | 20.20%-79 | 20.20%-79 |
Operating expense | -34.07%23.33K | 303.26%81.56K | -45.29%139.18K | -54.88%66.17K | 235.22%17.4K | -44.94%35.38K | -64.10%20.22K | 17.28%254.39K | 83.65%146.65K | -134.09%-12.87K |
Selling and administrative expenses | -42.97%16.51K | 413.83%77.78K | -2.89%94.33K | 46.32%37.69K | -73.47%12.56K | 144.39%28.95K | 23.98%15.14K | 20.84%97.14K | -36.84%25.76K | 370.53%47.33K |
-Selling and marketing expense | 13.16%1.11K | 0.51%1.78K | -56.45%8.8K | -37.08%4.18K | -82.73%1.88K | -27.14%980 | 29.81%1.77K | 685.15%20.2K | --6.64K | --10.86K |
-General and administrative expense | -44.94%15.4K | 468.48%76.01K | 11.17%85.53K | 75.25%33.51K | -70.71%10.68K | 166.36%27.97K | 23.25%13.37K | -1.12%76.94K | -49.95%19.12K | 262.57%36.47K |
Other operating expenses | 5.95%6.82K | -25.84%3.77K | -71.48%44.84K | -76.44%28.48K | 108.05%4.84K | -87.73%6.43K | -88.47%5.09K | 15.19%157.24K | 209.37%120.9K | -317.39%-60.2K |
Operating profit | 34.05%-23.38K | -302.26%-81.61K | 45.26%-139.43K | 54.86%-66.23K | -236.55%-17.47K | 44.91%-35.45K | 64.04%-20.29K | -17.22%-254.7K | -83.52%-146.73K | 133.79%12.79K |
Net non-operating interest income (expenses) | 128.09%318 | 0 | 38.92%-10.25K | -73.64%-6.51K | 70.11%-1.3K | 73.74%-1.13K | 70.10%-1.3K | -6.11%-16.78K | 6.07%-3.75K | -9.25%-4.36K |
Non-operating interest income | 85.96%318 | ---- | 256.25%171 | --0 | --0 | 256.25%171 | ---- | -68.21%48 | --0 | --0 |
Non-operating interest expense | --0 | --0 | -38.08%10.42K | 73.64%6.51K | -70.11%1.3K | -70.11%1.3K | -70.10%1.3K | 5.41%16.82K | -6.07%3.75K | 9.25%4.36K |
Other net income (expenses) | -473.71%-902.58K | -3,986.23%-340.34K | -102.04%-4.88K | -5,673.55%-557.36K | 1,380.44%241.52K | -8.33K | 239.85K | |||
Special income (charges) | --0 | ---- | -821.27%-919.95K | -192.49%-357.71K | -102.04%-4.88K | -5,673.55%-557.36K | ---- | 372.24%127.55K | -161.04%-122.3K | --239.85K |
-Less:Impairment of capital assets | --0 | ---- | 265.58%850.34K | 21.63%282.92K | --4.88K | --562.54K | ---- | 396.47%232.6K | --232.6K | --0 |
-Less:Other special charges | ---- | ---- | 119.88%69.61K | 167.81%74.8K | ---- | ---5.19K | ---- | ---350.15K | ---110.3K | ---239.85K |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --10K | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | -84.76%17.37K | ---- | ---- | ---- | ---- | 307.20%113.97K | ---- | ---- |
Income before tax | 96.12%-23.06K | -277.98%-81.61K | -3,411.96%-1.05M | -160.11%-413.08K | -109.53%-23.65K | -912.60%-593.93K | 64.48%-21.59K | 88.11%-29.96K | -54.47%-158.81K | 693.38%248.28K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 96.12%-23.06K | -277.98%-81.61K | -3,411.96%-1.05M | -160.11%-413.08K | -109.53%-23.65K | -912.60%-593.93K | 64.48%-21.59K | 88.11%-29.96K | -54.47%-158.81K | 693.38%248.28K |
Net income continuous operations | 96.12%-23.06K | -277.98%-81.61K | -3,411.96%-1.05M | -160.11%-413.08K | -109.53%-23.65K | -912.60%-593.93K | 64.48%-21.59K | 88.11%-29.96K | -54.47%-158.81K | 693.38%248.28K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 96.12%-23.06K | -277.98%-81.61K | -3,411.96%-1.05M | -160.11%-413.08K | -109.53%-23.65K | -912.53%-593.93K | 64.48%-21.59K | 88.11%-29.96K | -54.47%-158.81K | 693.38%248.28K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 96.12%-23.06K | -277.98%-81.61K | -3,411.96%-1.05M | -160.11%-413.08K | -109.53%-23.65K | -912.53%-593.93K | 64.48%-21.59K | 88.11%-29.96K | -54.47%-158.81K | 693.38%248.28K |
Diluted earnings per share | 96.51%-0.0007 | -152.39%-0.0026 | -2,660.52%-0.04 | -74.69%-0.02 | -107.73%-0.0008 | -476.20%-0.02 | 70.97%-0.001 | 85.51%-0.0014 | -0.0114 | 503.88%0.01 |
Basic earnings per share | 96.51%-0.0007 | -152.39%-0.0026 | -2,660.52%-0.04 | -74.69%-0.02 | -107.73%-0.0008 | -476.20%-0.02 | 70.97%-0.001 | 85.51%-0.0014 | -0.0114 | 503.88%0.01 |
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.