(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 | -49.28%15.64K | -49.28%15.64K | 84.12%89.9K | -6.88%11.37K | 38.16%16.87K | 152.60%30.84K | 152.60%30.84K | 1,100.00%48.83K | 200.00%12.21K | 12.21K |
Gross profit | 49.28%-15.64K | 49.28%-15.64K | -84.12%-89.9K | 6.88%-11.37K | -38.16%-16.87K | -152.60%-30.84K | -152.60%-30.84K | -1,100.00%-48.83K | -200.00%-12.21K | -12.21K |
Operating expense | -50.31%379.17K | -10.57%748.14K | -52.29%3.26M | -75.46%707.43K | 15.82%951.47K | -59.65%763.06K | -30.92%836.59K | 17.61%6.83M | 152.49%2.88M | 1.71%821.52K |
Selling and administrative expenses | -13.79%365.63K | -12.67%409.27K | -14.85%1.82M | -17.56%349.31K | 25.07%582.58K | -43.64%424.13K | -6.42%468.65K | -6.11%2.14M | -5.47%423.71K | 26.84%465.79K |
-Selling and marketing expense | -9.09%139.48K | -11.07%190.05K | -18.75%787.96K | -34.91%133.4K | 49.06%287.44K | -60.28%153.42K | 15.03%213.7K | 26.27%969.85K | -0.47%204.95K | 96.26%192.84K |
-General and administrative expense | -16.46%226.15K | -14.01%219.22K | -11.62%1.04M | -1.30%215.91K | 8.13%295.15K | -26.08%270.71K | -19.08%254.95K | -22.53%1.17M | -9.71%218.76K | 1.48%272.96K |
Provision for doubtful accounts | -339.11%-181.84K | -54.32%106.4K | -79.05%404.86K | -98.01%38.47K | --57.39K | --76.05K | 10,294.47%232.94K | --1.93M | --1.93M | --0 |
Other operating expenses | -25.67%195.38K | 72.20%232.48K | -62.64%1.03M | -39.32%319.64K | -12.44%311.49K | -76.91%262.87K | -80.93%135K | -21.85%2.75M | -24.04%526.81K | -19.24%355.73K |
Operating profit | 50.27%-394.81K | 11.95%-763.78K | 51.32%-3.35M | 75.17%-718.79K | -16.15%-968.33K | 58.29%-793.89K | 29.09%-867.42K | -18.37%-6.88M | -152.66%-2.89M | -3.22%-833.72K |
Net non-operating interest income (expenses) | -252.11%-147.25K | -241.06%-90.39K | -205.44%-424.35K | -398.36%-314.63K | -633.77%-41.39K | 35.75%-41.82K | -423.15%-26.5K | -245.50%-138.93K | -337.57%-63.13K | 77.34%-5.64K |
Non-operating interest income | -94.59%40 | --0 | -50.10%1.47K | --0 | --0 | 0.00%740 | 4.72%732 | 0.68%2.95K | 16.67%756 | 260.77%754 |
Non-operating interest expense | 246.08%147.29K | 231.89%90.39K | 200.13%425.82K | 392.46%314.63K | 547.26%41.39K | -35.35%42.56K | 372.42%27.24K | 228.88%141.88K | 323.78%63.89K | -74.53%6.4K |
Other net income (expenses) | -1,177.73%-204.34K | -577.78%-225.06K | -135.28%-38.75K | 2.51%-3.26K | -377.34%-66.6K | -124.08%-15.99K | 2,201.92%47.1K | 573.88%109.82K | -126.58%-3.35K | 144.01%24.01K |
Gain on sale of security | -1,177.73%-204.34K | -577.78%-225.06K | -135.28%-38.75K | -114.91%-3.26K | -380.03%-66.6K | -124.08%-15.99K | 2,201.92%47.1K | 573.88%109.82K | 73.80%21.87K | 141.66%23.78K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --231 |
Income before tax | 12.36%-746.4K | -27.44%-1.08M | 44.82%-3.81M | 64.99%-1.04M | -32.01%-1.08M | 55.22%-851.7K | 31.06%-846.82K | -17.59%-6.91M | -158.05%-2.96M | 0.90%-815.35K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 12.36%-746.4K | -27.44%-1.08M | 44.82%-3.81M | 64.99%-1.04M | -32.01%-1.08M | 55.22%-851.7K | 31.06%-846.82K | -17.59%-6.91M | -158.05%-2.96M | 0.90%-815.35K |
Net income continuous operations | 12.36%-746.4K | -27.44%-1.08M | 44.82%-3.81M | 64.99%-1.04M | -32.01%-1.08M | 55.22%-851.7K | 31.06%-846.82K | -17.59%-6.91M | -158.05%-2.96M | 0.90%-815.35K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.36%-746.4K | -27.44%-1.08M | 44.82%-3.81M | 64.99%-1.04M | -32.01%-1.08M | 55.22%-851.7K | 31.06%-846.82K | -17.59%-6.91M | -158.05%-2.96M | 0.90%-815.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 12.36%-746.4K | -27.44%-1.08M | 44.82%-3.81M | 64.99%-1.04M | -32.01%-1.08M | 55.22%-851.7K | 31.06%-846.82K | -17.59%-6.91M | -158.05%-2.96M | 0.90%-815.35K |
Diluted earnings per share | 60.60%-0.0039 | 0.00%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 0.00%-0.01 |
Basic earnings per share | 60.60%-0.0039 | 0.00%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 0.00%-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.
No Data