(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%6K | 16.67%7K | -13.79%25K | 0.00%6K | 0.00%7K | -25.00%6K | -25.00%6K | 7.41%29K | -14.29%6K | -12.50%7K |
Gross profit | 0.00%-6K | -16.67%-7K | 13.79%-25K | 0.00%-6K | 0.00%-7K | 25.00%-6K | 25.00%-6K | -7.41%-29K | 14.29%-6K | 12.50%-7K |
Operating expense | 31.38%1.14M | 9.99%826K | 12.27%4.09M | 78.23%1.27M | 10.09%1.2M | -29.15%870K | 22.51%751K | 69.44%3.64M | 22.55%712K | 67.95%1.09M |
Selling and administrative expenses | 108.25%656K | -0.84%472K | 25.88%1.71M | 144.83%639K | -35.17%282K | 13.72%315K | 23.00%476K | 42.86%1.36M | 24.88%261K | 110.14%435K |
-General and administrative expense | 108.25%656K | -0.84%472K | 25.88%1.71M | 144.83%639K | -35.17%282K | 13.72%315K | 23.00%476K | 42.86%1.36M | 24.88%261K | 110.14%435K |
Other operating expenses | -12.25%487K | 28.73%354K | 4.16%2.38M | 39.69%630K | 40.15%918K | -41.64%555K | 21.68%275K | 90.57%2.28M | 21.24%451K | 48.19%655K |
Operating profit | -31.16%-1.15M | -10.04%-833K | -12.06%-4.12M | -77.58%-1.28M | -10.03%-1.21M | 29.13%-876K | -21.90%-757K | -68.67%-3.67M | -22.11%-718K | -66.97%-1.1M |
Net non-operating interest income (expenses) | 307.69%106K | 251.85%95K | 45.80%191K | 202.94%103K | 20.69%35K | -36.59%26K | 0.00%27K | 6.50%131K | 47.83%34K | -14.71%29K |
Non-operating interest income | 307.69%106K | 251.85%95K | 45.80%191K | 202.94%103K | 20.69%35K | -36.59%26K | 0.00%27K | 6.50%131K | 47.83%34K | -14.71%29K |
Other net income (expenses) | 247.89%281K | -97.71%8K | 143.93%170K | 622.22%130K | -1,190.91%-120K | 61.69%-190K | 337.50%350K | -23.64%-387K | -81.05%18K | 114.10%11K |
Gain on sale of security | 247.89%281K | -97.71%8K | 141.77%170K | 622.22%130K | -1,233.33%-120K | 61.69%-190K | 337.50%350K | -33.01%-407K | -81.05%18K | 85.25%-9K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%20K | --0 | --20K |
Income before tax | 26.73%-762K | -92.11%-730K | 4.43%-3.75M | -56.46%-1.04M | -22.23%-1.29M | 38.50%-1.04M | 26.07%-380K | -65.95%-3.93M | -41.70%-666K | -50.78%-1.06M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 26.73%-762K | -92.11%-730K | 4.43%-3.75M | -56.46%-1.04M | -22.23%-1.29M | 38.50%-1.04M | 26.07%-380K | -65.95%-3.93M | -41.70%-666K | -50.78%-1.06M |
Net income continuous operations | 26.73%-762K | -92.11%-730K | 4.43%-3.75M | -56.46%-1.04M | -22.23%-1.29M | 38.50%-1.04M | 26.07%-380K | -65.95%-3.93M | -41.70%-666K | -50.78%-1.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.73%-762K | -92.11%-730K | 4.43%-3.75M | -56.46%-1.04M | -22.23%-1.29M | 38.50%-1.04M | 26.07%-380K | -65.95%-3.93M | -41.70%-666K | -50.78%-1.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 26.73%-762K | -92.11%-730K | 4.43%-3.75M | -56.46%-1.04M | -22.23%-1.29M | 38.50%-1.04M | 26.07%-380K | -65.95%-3.93M | -41.70%-666K | -50.78%-1.06M |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | 0.00%-0.01 | 0.00%-0.02 | 33.33%-0.02 | 0.00%-0.01 | -50.00%-0.06 | 0.00%-0.01 | -100.00%-0.02 |
Basic earnings per share | 50.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | 0.00%-0.01 | 0.00%-0.02 | 33.33%-0.02 | 0.00%-0.01 | -50.00%-0.06 | 0.00%-0.01 | -100.00%-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 | -- | -- |
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.