(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | -22.64%413.79K | -28.76%390.4K | -3.32%2.21M | -17.55%616.57K | 2.52%514.12K | -6.38%534.92K | 16.86%548.02K | 0.79%2.29M | 6.38%747.86K | -25.43%501.5K |
Selling and administrative expenses | -27.84%347.97K | -28.89%320.01K | 2.67%1.92M | -10.23%558.91K | 16.67%433.22K | -4.44%482.24K | 19.73%449.99K | -2.86%1.87M | 2.28%622.58K | -34.71%371.32K |
-General and administrative expense | -27.84%347.97K | -28.89%320.01K | 2.67%1.92M | -10.23%558.91K | 16.67%433.22K | -4.44%482.24K | 19.73%449.99K | -2.86%1.87M | 2.28%622.58K | -34.71%371.32K |
Other operating expenses | 24.95%65.82K | -28.19%70.39K | -30.34%289.27K | -53.97%57.66K | -37.85%80.91K | -21.06%52.68K | 5.28%98.03K | 21.36%415.29K | 32.91%125.28K | 25.39%130.18K |
Operating profit | 22.64%-413.79K | 28.76%-390.4K | 3.32%-2.21M | 17.55%-616.57K | -2.52%-514.12K | 6.38%-534.92K | -16.86%-548.02K | -0.79%-2.29M | -6.38%-747.86K | 25.43%-501.5K |
Net non-operating interest income (expenses) | -34.81%20.79K | -32.32%27.71K | 26.15%127.27K | -67.36%14.61K | -14.54%39.83K | 301.16%31.89K | 2,480.09%40.95K | 1,137.00%100.89K | 21,729.76%44.75K | 2,866.39%46.6K |
Non-operating interest income | -34.81%20.79K | -32.32%27.71K | 26.15%127.27K | -67.36%14.61K | -14.54%39.83K | 301.16%31.89K | 2,480.09%40.95K | 1,137.00%100.89K | 21,729.76%44.75K | 2,866.39%46.6K |
Other net income (expenses) | -13.46%-928.81K | -7.20%-452.63K | 56.71%-1.62M | 136.17%635.96K | 28.99%-1.02M | 58.12%-818.58K | -130.24%-422.24K | -10.22%-3.75M | -208.57%-1.76M | 60.27%-1.44M |
Gain on sale of security | 122.93%174.84K | 52.75%-251.29K | 25.28%-1.55M | -16.14%697.47K | 30.65%-955.85K | 59.36%-762.63K | -254.06%-531.78K | 67.13%-2.08M | -34.98%831.74K | 57.01%-1.38M |
Special income (charges) | -155,751.11%-1.05M | -185.17%-149.58K | 110.45%157.24K | 99.43%-14.74K | ---2.97K | -13.83%-675 | -83.94%175.63K | -137.05%-1.5M | -461.06%-2.6M | --0 |
-Less:Impairment of capital assets | 155,751.11%1.05M | 989.25%193.21K | -98.62%36.12K | -99.43%14.74K | --2.97K | 14.02%675 | -1.19%17.74K | 374.54%2.62M | 372.19%2.6M | --0 |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1 | --0 | --0 |
-Gain on sale of business | --0 | -77.44%43.63K | -82.60%193.36K | --0 | --0 | --0 | -82.60%193.36K | -12.46%1.11M | --0 | --0 |
Other non-operating income (expenses) | -353.42%-740 | ---- | ---- | ---- | ---- | --292 | ---- | ---- | ---- | ---- |
Income before tax | -0.01%-1.32M | 12.27%-815.32K | 37.54%-3.71M | 101.38%33.99K | 20.99%-1.49M | 47.51%-1.32M | -200.02%-929.31K | -4.82%-5.94M | -368.47%-2.46M | 55.88%-1.89M |
Income tax | -58.95%-323.85K | -31.86%-151.37K | 35.13%-670.84K | 98.34%-5.46K | -90.17%-346.84K | 51.42%-203.74K | -12.09%-114.8K | -64.85%-1.03M | -202.00%-329.95K | 70.73%-182.39K |
Earnings from equity interest net of tax | ||||||||||
Net income | 10.73%-997.96K | 18.48%-663.95K | 38.05%-3.04M | 101.85%39.46K | 32.85%-1.15M | 46.73%-1.12M | -178.96%-814.51K | 2.65%-4.91M | -307.73%-2.13M | 53.35%-1.71M |
Net income continuous operations | 10.73%-997.96K | 18.48%-663.95K | 38.05%-3.04M | 101.85%39.46K | 32.85%-1.15M | 46.73%-1.12M | -178.96%-814.51K | 2.65%-4.91M | -307.73%-2.13M | 53.35%-1.71M |
Noncontrolling interests | 26.00%-92.11K | 69.02%-61.99K | 65.99%-608.31K | 88.13%-140.77K | 43.43%-143.02K | 44.94%-124.46K | -61.59%-200.06K | -253.91%-1.79M | -511.50%-1.19M | -162.77%-252.85K |
Net income attributable to the company | 8.81%-905.85K | 2.03%-601.96K | 22.02%-2.43M | 119.06%180.22K | 31.02%-1M | 46.95%-993.41K | -153.18%-614.45K | 31.24%-3.12M | -177.50%-945.51K | 59.18%-1.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8.81%-905.85K | 2.03%-601.96K | 22.02%-2.43M | 119.06%180.22K | 31.02%-1M | 46.95%-993.41K | -153.18%-614.45K | 31.24%-3.12M | -177.50%-945.51K | 59.18%-1.46M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 33.33%-0.02 | 0 | 0.00%-0.01 | 50.00%-0.01 | -200.00%-0.01 | 25.00%-0.03 | -200.00%-0.01 | 66.67%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 33.33%-0.02 | 0 | 0.00%-0.01 | 50.00%-0.01 | -200.00%-0.01 | 25.00%-0.03 | -200.00%-0.01 | 66.67%-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 | -- | -- | -- | -- | -- | -- | -- |
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.