(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 | 27.90%75.56K | -15.38%41.3K | 1.75%259.04K | 4.17%115.58K | 3.57%35.58K | 23.29%59.08K | -20.46%48.8K | 8.82%254.58K | 43.70%110.96K | -33.10%34.35K |
Selling and administrative expenses | 49.06%57.47K | 3.16%39.76K | -12.38%186.27K | -24.37%78.32K | 25.74%30.85K | 3.14%38.55K | -18.23%38.54K | 16.61%212.6K | 60.81%103.55K | -39.80%24.54K |
-Selling and marketing expense | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-General and administrative expense | 49.06%57.47K | 3.16%39.76K | -12.38%186.27K | -24.37%78.32K | 25.74%30.85K | 3.14%38.55K | -18.23%38.54K | 16.61%212.6K | 57.78%103.55K | -37.92%24.54K |
Other operating expenses | -11.86%18.09K | -85.03%1.54K | 73.33%72.77K | 403.05%37.26K | -51.88%4.72K | 94.77%20.53K | -27.88%10.26K | -18.70%41.98K | -42.22%7.41K | -7.30%9.81K |
Operating profit | -27.90%-75.56K | 15.38%-41.3K | -1.75%-259.04K | -4.17%-115.58K | -3.57%-35.58K | -23.29%-59.08K | 20.46%-48.8K | -8.82%-254.58K | -43.70%-110.96K | 33.10%-34.35K |
Net non-operating interest income (expenses) | -39.79%-95.93K | -52.99%-89.71K | -68.34%-288.43K | -69.40%-85.42K | -85.75%-75.74K | -76.55%-68.63K | -42.12%-58.64K | -1.31%-171.33K | -59.35%-50.43K | 10.39%-40.78K |
Non-operating interest expense | 42.57%84.84K | 58.15%79.15K | 68.34%288.43K | 123.72%112.81K | 62.01%66.06K | 53.09%59.51K | 21.29%50.05K | 1.31%171.33K | 59.35%50.43K | -10.39%40.78K |
Total other finance cost | 21.62%11.09K | 22.91%10.56K | ---- | ---- | --9.68K | --9.12K | --8.59K | ---- | ---- | ---- |
Other net income (expenses) | 53.30%-622.28K | -159.35%-1.33M | ||||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2K | ---- | ---- |
Special income (charges) | --0 | --0 | 56.07%-583.42K | ---- | ---- | --0 | --0 | -157.32%-1.33M | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | -57.28%567.3K | ---- | ---- | --0 | --0 | 157.32%1.33M | ---- | ---- |
-Less:Write off | ---- | ---- | --16.12K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -1,375.88%-38.86K | ---- | ---- | ---- | ---- | -216.61%-2.63K | ---- | ---- |
Income before tax | -34.29%-171.49K | -21.94%-131.01K | 33.48%-1.17M | 44.89%-823.28K | -48.17%-111.32K | -47.14%-127.71K | -4.70%-107.44K | -91.79%-1.76M | -139.06%-1.49M | 22.43%-75.13K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -34.29%-171.49K | -21.94%-131.01K | 33.48%-1.17M | 44.89%-823.28K | -48.17%-111.32K | -47.14%-127.71K | -4.70%-107.44K | -91.79%-1.76M | -139.06%-1.49M | 22.43%-75.13K |
Net income continuous operations | -34.29%-171.49K | -21.94%-131.01K | 33.48%-1.17M | 44.89%-823.28K | -48.17%-111.32K | -47.14%-127.71K | -4.70%-107.44K | -91.79%-1.76M | -139.06%-1.49M | 22.43%-75.13K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -34.29%-171.49K | -21.94%-131.01K | 33.48%-1.17M | 44.89%-823.28K | -48.17%-111.32K | -47.14%-127.71K | -4.70%-107.44K | -91.79%-1.76M | -139.06%-1.49M | 22.43%-75.13K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -34.29%-171.49K | -21.94%-131.01K | 33.48%-1.17M | 44.89%-823.28K | -48.17%-111.32K | -47.14%-127.71K | -4.70%-107.44K | -91.79%-1.76M | -139.06%-1.49M | 22.43%-75.13K |
Diluted earnings per share | -34.33%-0.0017 | -21.96%-0.0013 | 50.00%-0.01 | 62.59%-0.0065 | -48.17%-0.0011 | -47.11%-0.0013 | -4.69%-0.0011 | -100.00%-0.02 | -150.86%-0.0173 | 25.68%-0.0008 |
Basic earnings per share | -34.33%-0.0017 | -21.96%-0.0013 | 50.00%-0.01 | 53.35%-0.0081 | -48.17%-0.0011 | -47.11%-0.0013 | -4.69%-0.0011 | -100.00%-0.02 | -150.86%-0.0173 | 25.68%-0.0008 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 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