(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 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 61.14%3.67K | 3.41K | 9.1K | 3.41K | 3.41K | 2.28K | 0 | 0 | 0 |
Gross profit | -61.14%-3.67K | -3.41K | -9.1K | -3.41K | -3.41K | -2.28K | 0 | 0 | 0 |
Operating expense | 128.64%289.45K | -34.38%174.18K | 1.6M | 3,124.82%523.81K | 685.4K | 126.6K | 265.43K | 16.24K | 0 |
Selling and administrative expenses | 668.30%121.83K | -6.49%177.58K | --484.19K | 2,104.68%147.54K | --168.25K | ---21.44K | --189.9K | --6.69K | --0 |
-Selling and marketing expense | 113.24%20.88K | 15,453.39%34.37K | --51.34K | 2,133.73%16.75K | --24.58K | --9.79K | --221 | --750 | --0 |
-General and administrative expense | 423.25%100.95K | -24.50%143.2K | --432.85K | --130.78K | --143.67K | ---31.23K | --189.68K | ---- | ---- |
Other operating expenses | 13.23%167.62K | -104.49%-3.39K | --1.12M | --376.27K | --517.15K | --148.04K | --75.53K | ---- | ---- |
Operating profit | -127.45%-293.12K | 33.09%-177.59K | -1.61M | -3,145.82%-527.22K | -688.81K | -128.87K | -265.43K | -16.24K | 0 |
Net non-operating interest income (expenses) | 2.43K | 169.63%1.9K | 2.15K | 5.05K | -167 | 0 | -2.73K | 0 | 0 |
Non-operating interest income | --2.56K | --1.9K | --6.21K | --5.83K | --384 | --0 | --0 | --0 | --0 |
Non-operating interest expense | --126 | --0 | --4.07K | --782 | --551 | --0 | --2.73K | --0 | --0 |
Other net income (expenses) | 96.72%-42K | -1.27M | 106.64K | -124.3K | -1.28M | ||||
Special income (charges) | 96.72%-42K | ---- | ---1.38M | ---3.37K | ---124.3K | ---1.28M | ---- | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | ---- | --1.28M | --24.94K | --0 | --1.28M | ---- | --0 | --0 |
-Less:Impairment of capital assets | --42K | ---- | --102.73K | ---21.57K | --124.3K | --0 | ---- | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | --110K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 76.36%-332.68K | 34.48%-175.69K | -2.88M | -2,458.26%-415.54K | -813.28K | -1.41M | -268.17K | -16.24K | 0 |
Income tax | |||||||||
Earnings from equity interest net of tax | |||||||||
Net income | 76.36%-332.68K | 34.48%-175.69K | -2.88M | -2,458.26%-415.54K | -813.28K | -1.41M | -268.17K | -16.24K | 0 |
Net income continuous operations | 76.36%-332.68K | 34.48%-175.69K | ---2.88M | -2,458.26%-415.54K | ---813.28K | ---1.41M | ---268.17K | ---16.24K | --0 |
Noncontrolling interests | |||||||||
Net income attributable to the company | 76.36%-332.68K | 34.48%-175.69K | -2.88M | -2,458.26%-415.54K | -813.28K | -1.41M | -268.17K | -16.24K | 0 |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | 76.36%-332.68K | 34.48%-175.69K | -2.88M | -2,458.26%-415.54K | -813.28K | -1.41M | -268.17K | -16.24K | 0 |
Diluted earnings per share | 85.71%-0.01 | 41.62%-0.0042 | -0.1 | -2,179.08%-0.0099 | -0.02 | -0.07 | -0.0072 | -0.0004 | 0 |
Basic earnings per share | 85.71%-0.01 | 41.62%-0.0042 | -0.1 | -2,179.08%-0.0099 | -0.02 | -0.07 | -0.0072 | -0.0004 | 0 |
Dividend per share | |||||||||
Accounting Standards | 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.