(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 | -91.98%16.65K | 2.57K | 189.98K | -17.79K | 0 | 207.76K | 0 | 0 | 0 | 0 |
Operating revenue | -91.98%16.65K | --2.57K | --189.98K | ---17.79K | --0 | --207.76K | --0 | --0 | --0 | --0 |
Cost of revenue | -78.02%52.84K | -74.46%9.32K | 259.10%1.35M | 254.24%1.03M | 9.36%38.69K | 1,646.92%240.34K | 4.89%36.48K | 731.25%374.93K | 1,362.81%291.01K | 1,656.70%35.38K |
Gross profit | -11.07%-36.18K | 81.50%-6.75K | -208.43%-1.16M | -260.35%-1.05M | -9.36%-38.69K | -136.79%-32.58K | -4.89%-36.48K | -731.25%-374.93K | -1,362.81%-291.01K | -1,656.70%-35.38K |
Operating expense | 164.04%2.5M | -0.55%925.1K | 2.47%3.67M | -20.40%826.51K | 12.73%961.08K | 11.42%948.04K | 11.27%930.19K | -49.61%3.58M | -83.31%1.04M | 130.16%852.53K |
Selling and administrative expenses | 264.65%2.22M | 1.38%611.25K | 17.80%2.32M | 15.39%523.56K | 30.24%587.26K | 24.77%608.12K | 4.13%602.92K | -70.79%1.97M | -92.52%453.75K | 52.51%450.91K |
-Selling and marketing expense | 589.29%26.39K | -0.15%19.28K | 280.89%94.17K | 169.18%52.09K | 581.16%18.95K | 148.48%3.83K | 1,736.92%19.31K | 55.76%24.72K | 2,952.05%19.35K | 340.89%2.78K |
-General and administrative expense | 262.59%2.19M | 1.43%591.97K | 14.46%2.23M | 8.54%471.48K | 26.82%568.31K | 24.37%604.29K | 0.98%583.62K | -71.08%1.95M | -92.83%434.4K | 51.89%448.13K |
Research and development costs | -18.50%252.39K | -9.77%281.59K | -21.93%1.23M | -47.55%262.7K | -17.20%344.36K | -18.83%309.69K | 13.22%312.07K | 61.90%1.57M | 123.97%500.84K | 66.03%415.92K |
Depreciation amortization depletion | 33.68%33.29K | 112.25%32.25K | 236.39%109.8K | 243.24%40.25K | 203.47%29.46K | 321.42%24.9K | 186.70%15.2K | 80.22%32.64K | 120.04%11.73K | 82.19%9.71K |
-Depreciation and amortization | 33.68%33.29K | 112.25%32.25K | 236.39%109.8K | 243.24%40.25K | 203.47%29.46K | 321.42%24.9K | 186.70%15.2K | 80.22%32.64K | 120.04%11.73K | 82.19%9.71K |
Other taxes | --0 | ---- | --5.33K | --0 | --0 | 122.19%5.33K | ---- | --0 | 220.00%72K | 73.33%-24K |
Operating profit | -158.96%-2.54M | 3.60%-931.85K | -22.00%-4.82M | -41.06%-1.88M | -12.60%-999.78K | -13.42%-980.62K | -11.02%-966.67K | 44.68%-3.95M | 78.70%-1.33M | -138.42%-887.91K |
Net non-operating interest income (expenses) | -378.40%-56.36K | -272.94%-50.38K | -35.76%37.68K | -173.70%-18.97K | -63.06%7.27K | 122.88%20.24K | 601.01%29.13K | 2,363.33%58.65K | 3,191.18%25.74K | 4,664.16%19.68K |
Non-operating interest income | --0 | -98.06%564 | -1.03%58.05K | -94.55%1.4K | -63.06%7.27K | 122.88%20.24K | 601.01%29.13K | 2,363.33%58.65K | 3,191.18%25.74K | 4,664.16%19.68K |
Non-operating interest expense | --56.36K | --50.95K | --20.37K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expenses) | -1,928.93%-173.16K | 2,217.80%36.17K | 149.96%17.19K | -1,100.64%-28.07K | 208.05%37.5K | 382.12%9.47K | -301.89%-1.71K | 94.81%-34.41K | 100.42%2.81K | -4,539.44%-34.7K |
Gain on sale of security | -1,928.93%-173.16K | 2,217.80%36.17K | 149.96%17.19K | -1,100.64%-28.07K | 208.05%37.5K | 382.12%9.47K | -301.89%-1.71K | -3,523.68%-34.41K | 262.33%2.81K | -4,539.44%-34.7K |
Income before tax | -191.19%-2.77M | -0.73%-946.06K | -21.36%-4.77M | -47.77%-1.92M | -5.77%-955.01K | -10.72%-950.9K | -8.49%-939.25K | 49.68%-3.93M | 81.17%-1.3M | -142.23%-902.94K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -191.19%-2.77M | -0.73%-946.06K | -21.36%-4.77M | -47.77%-1.92M | -5.77%-955.01K | -10.72%-950.9K | -8.49%-939.25K | 49.68%-3.93M | 81.17%-1.3M | -142.23%-902.94K |
Net income continuous operations | -191.19%-2.77M | -0.73%-946.06K | -21.36%-4.77M | -47.77%-1.92M | -5.77%-955.01K | -10.72%-950.9K | -8.49%-939.25K | 49.68%-3.93M | 81.17%-1.3M | -142.23%-902.94K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -191.19%-2.77M | -0.73%-946.06K | -21.36%-4.77M | -47.77%-1.92M | -5.77%-955.01K | -10.72%-950.9K | -8.49%-939.25K | 49.68%-3.93M | 81.20%-1.3M | -142.23%-902.94K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -191.19%-2.77M | -0.73%-946.06K | -21.36%-4.77M | -47.77%-1.92M | -5.77%-955.01K | -10.72%-950.9K | -8.49%-939.25K | 49.68%-3.93M | 81.20%-1.3M | -142.23%-902.94K |
Diluted earnings per share | -100.00%-0.02 | 0.00%-0.01 | -20.00%-0.06 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 57.75%-0.05 | 80.94%-0.02 | -76.93%-0.01 |
Basic earnings per share | -100.00%-0.02 | 0.00%-0.01 | -20.00%-0.06 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 57.75%-0.05 | 80.94%-0.02 | -76.93%-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