(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 | 114.92%333.43K | -9.42%182.07K | -56.36%521.57K | -109.50%-21.52K | -57.86%186.95K | -55.46%155.14K | 13.77%201.01K | 1,007.07%1.2M | 480.33%226.58K | 1,482.24%443.61K |
Operating revenue | 114.92%333.43K | -9.42%182.07K | -56.36%521.57K | -109.50%-21.52K | -57.86%186.95K | -55.46%155.14K | 13.77%201.01K | 1,007.07%1.2M | 480.33%226.58K | 1,482.24%443.61K |
Cost of revenue | -64.91%1.66K | 0 | -95.98%16.63K | -91.69%7.19K | -99.67%571 | -93.39%4.72K | -94.99%4.15K | 331.86%413.57K | 73.62%86.55K | 907.14%172.9K |
Gross profit | 120.56%331.77K | -7.51%182.07K | -35.40%504.95K | -120.50%-28.71K | -31.15%186.38K | -45.69%150.42K | 109.59%196.86K | 6,309.37%781.62K | 1,395.46%140.03K | 2,390.50%270.72K |
Operating expense | -29.09%288.15K | -28.76%234.34K | -48.33%2.17M | 80.61%979.23K | -8.86%455.22K | -76.09%406.38K | -75.75%328.96K | -12.96%4.2M | -63.11%542.17K | -70.07%499.48K |
Selling and administrative expenses | -17.81%288.15K | -14.00%234.34K | -48.65%1.74M | 205.08%721K | -17.48%399.44K | -75.12%350.6K | -76.60%272.48K | 6.03%3.4M | -76.37%236.33K | -61.46%484.07K |
-Selling and marketing expense | 20,768.75%6.68K | 280.61%34.2K | -98.47%8.52K | -90.38%25.59K | -88.68%1.83K | -99.97%32 | -111.07%-18.94K | 215.95%556.94K | 222.38%266.03K | -53.00%16.18K |
-General and administrative expense | -19.71%281.48K | -31.32%200.14K | -38.87%1.73M | 2,441.83%695.41K | -15.02%397.61K | -73.15%350.57K | -70.66%291.41K | -6.20%2.84M | -103.24%-29.7K | -61.70%467.89K |
Research and development costs | --0 | --0 | -44.09%203.16K | 143.71%202.46K | --0 | --0 | -99.62%700 | -77.42%363.36K | -82.04%83.07K | -97.80%9.02K |
Depreciation amortization depletion | --0 | --0 | -7.30%223.12K | -74.96%55.78K | 772.67%55.78K | 1,102.67%55.78K | 708.64%55.78K | 1,717.94%240.7K | 3,114.53%222.77K | 105.53%6.39K |
-Depreciation and amortization | --0 | --0 | -7.30%223.12K | -74.96%55.78K | 772.67%55.78K | 1,102.67%55.78K | 708.64%55.78K | 1,717.94%240.7K | 3,114.53%222.77K | 105.53%6.39K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --200K | --0 | ---- |
Operating profit | 117.04%43.62K | 60.43%-52.27K | 51.29%-1.66M | -150.64%-1.01M | -17.52%-268.84K | 82.01%-255.96K | 89.54%-132.1K | 28.98%-3.42M | 72.84%-402.15K | 86.20%-228.76K |
Net non-operating interest income (expenses) | -22.79%-162.06K | -8.01%-153.05K | 13.02%-548.49K | -27.76%-130.01K | -15.89%-144.82K | 54.03%-131.98K | -21.31%-141.69K | -228.61%-630.61K | -152.88%-101.76K | -271.41%-124.96K |
Non-operating interest income | --0 | -97.32%207 | -93.22%20.22K | -100.00%2 | --3.25K | -48.80%9.25K | -96.48%7.72K | -46.22%298.4K | -75.88%60.73K | --0 |
Non-operating interest expense | 14.75%162.06K | 2.57%153.26K | -38.78%568.71K | -19.99%130.01K | 18.49%148.07K | -53.72%141.23K | -55.59%149.41K | 1,339.03%929.01K | 173.53%162.49K | 6,769.76%124.96K |
Other net income (expenses) | -134.58%-19.34K | -253.32%-40.04K | 4.72%-1.91M | -14.54%-1.93M | 37.35%-30.7K | -36.64%55.93K | 96.90%-11.33K | -8,573.53%-2.01M | -3,520.44%-1.68M | -564.46%-49K |
Gain on sale of security | -134.58%-19.34K | -253.32%-40.04K | -64.85%14.39K | 113.64%483 | 37.35%-30.7K | -36.64%55.93K | -318.26%-11.33K | 848.07%40.93K | 87.87%-3.54K | -564.46%-49K |
Special income (charges) | ---- | ---- | -9.82%-2.04M | ---- | ---- | ---- | ---- | -10,415.30%-1.86M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 28.30%2.04M | ---- | ---- | ---- | ---- | --1.59M | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,415.27%268.14K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | 160.45%114.58K | ---- | ---- | ---- | ---- | ---189.54K | --180.75K | ---- |
Income before tax | 58.50%-137.78K | 13.95%-245.36K | 31.86%-4.13M | -40.18%-3.07M | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -39.40%-6.06M | -63.89%-2.19M | 74.71%-402.72K |
Income tax | -740.39%-264.06K | -31.42K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 58.50%-137.78K | 13.95%-245.36K | 35.89%-3.86M | -29.97%-2.8M | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -38.68%-6.03M | -61.53%-2.16M | 74.71%-402.72K |
Net income continuous operations | 58.50%-137.78K | 13.95%-245.36K | 35.89%-3.86M | -29.97%-2.8M | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -38.68%-6.03M | -61.53%-2.16M | 74.71%-402.72K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 58.50%-137.78K | 13.95%-245.36K | 35.89%-3.86M | -29.97%-2.8M | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -38.68%-6.03M | -61.53%-2.16M | 74.71%-402.72K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 58.50%-137.78K | 13.95%-245.36K | 35.89%-3.86M | -29.97%-2.8M | -10.34%-444.35K | 79.52%-332.01K | 83.66%-285.12K | -38.68%-6.03M | -61.53%-2.16M | 74.71%-402.72K |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.02 | 39.02%-0.25 | -11.76%-0.19 | -9.43%-0.0293 | 83.33%-0.02 | 83.33%-0.02 | -13.89%-0.41 | -41.67%-0.17 | 77.72%-0.0267 |
Basic earnings per share | 50.00%-0.01 | 0.00%-0.02 | 39.02%-0.25 | -11.76%-0.19 | -9.43%-0.0293 | 83.33%-0.02 | 83.33%-0.02 | -13.89%-0.41 | -41.67%-0.17 | 77.72%-0.0267 |
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