(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 | 98.86%428.57K | 0 | 215.51K | 0 | 0 | 215.51K | 0 | 0 | 0 | 0 |
Operating revenue | 98.86%428.57K | --0 | --215.51K | --0 | --0 | --215.51K | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 79.62%10.75M | 20.56%7.75M | 57.07%31.31M | 89.17%11.81M | 45.19%7.08M | 33.15%5.99M | 48.97%6.43M | 40.50%19.93M | 95.07%6.24M | 14.48%4.88M |
Selling and administrative expenses | 157.26%7.63M | 9.91%4.18M | 72.19%19.95M | 123.02%8.89M | 72.13%4.29M | 29.40%2.97M | 35.08%3.8M | 24.10%11.59M | 69.06%3.99M | -21.62%2.49M |
-Selling and marketing expense | 209.08%577.17K | 178.03%643.75K | -9.27%1.2M | 58.51%472.31K | 14.48%311.11K | -49.63%186.74K | -39.71%231.54K | 66.56%1.32M | -15.02%297.97K | 21.37%271.76K |
-General and administrative expense | 153.78%7.06M | -0.98%3.54M | 82.70%18.75M | 128.23%8.42M | 79.19%3.98M | 44.64%2.78M | 46.89%3.57M | 20.15%10.26M | 83.73%3.69M | -24.87%2.22M |
Research and development costs | 3.34%3.12M | 25.63%3.3M | 35.86%11.34M | 28.49%2.9M | 17.08%2.79M | 37.05%3.02M | 75.05%2.63M | 72.07%8.35M | 168.04%2.25M | 120.43%2.39M |
Other operating expenses | ---- | --271.57K | --18.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -78.91%-10.32M | -20.56%-7.75M | -55.99%-31.09M | -89.17%-11.81M | -45.19%-7.08M | -28.35%-5.77M | -48.97%-6.43M | -40.50%-19.93M | -95.07%-6.24M | -14.48%-4.88M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | -93.58%1.38M | -2,948.70%-4.18M | 1,089.85%19.61M | -263.28%-1.55M | 72.51%-270.14K | 1,207.27%21.56M | -103.78%-137.18K | 28.45%1.65M | 1,314.19%946.68K | -406.20%-982.54K |
Gain on sale of security | -292.84%-375.24K | 134.86%74.17K | -111.07%-392.58K | -109.95%-159.83K | 53.78%-214.61K | 113.46%194.58K | -105.52%-212.73K | 138.61%3.55M | 338.31%1.61M | -84.60%-464.35K |
Other non-operating income (expenses) | -9.20%70.83K | 42.23%107.46K | -183.39%-228.25K | -1,110.43%-449.81K | -27.20%68.01K | 13.99%78.01K | 12.15%75.55K | 53.87%273.73K | 171.15%44.52K | 62.63%93.41K |
Income before tax | -156.63%-8.94M | -81.72%-11.93M | 37.18%-11.49M | -152.17%-13.36M | -25.46%-7.35M | 345.05%15.79M | -857.89%-6.57M | -41.70%-18.29M | -44.28%-5.3M | -34.83%-5.86M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -156.63%-8.94M | -81.72%-11.93M | 37.18%-11.49M | -152.17%-13.36M | -25.46%-7.35M | 345.05%15.79M | -857.89%-6.57M | -41.70%-18.29M | -44.28%-5.3M | -34.83%-5.86M |
Net income continuous operations | -156.63%-8.94M | -81.72%-11.93M | 37.18%-11.49M | -152.17%-13.36M | -25.46%-7.35M | 345.05%15.79M | -857.89%-6.57M | -41.70%-18.29M | -44.28%-5.3M | -34.83%-5.86M |
Noncontrolling interests | -12.89%-485.92K | -1.43%-451.6K | -47.30%-1.86M | 29.16%-536.44K | -119.51%-444K | -173.89%-430.44K | -210.42%-445.25K | -29.07%-1.26M | -616.16%-757.25K | -49.63%-202.27K |
Net income attributable to the company | -152.13%-8.45M | -87.56%-11.48M | 43.43%-9.63M | -182.42%-12.82M | -22.10%-6.91M | 358.03%16.22M | -1,029.18%-6.12M | -42.73%-17.03M | -27.32%-4.54M | -34.35%-5.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -152.13%-8.45M | -87.56%-11.48M | 43.43%-9.63M | -182.42%-12.82M | -22.10%-6.91M | 358.03%16.22M | -1,029.18%-6.12M | -42.73%-17.03M | -27.32%-4.54M | -34.35%-5.66M |
Diluted earnings per share | -139.39%-0.26 | -48.00%-0.37 | 44.93%-0.38 | -183.33%-0.51 | -21.74%-0.28 | 353.85%0.66 | -733.33%-0.25 | -35.29%-0.69 | -20.00%-0.18 | -27.78%-0.23 |
Basic earnings per share | -141.27%-0.26 | -48.00%-0.37 | 44.93%-0.38 | -183.33%-0.51 | -21.74%-0.28 | 342.31%0.63 | -733.33%-0.25 | -35.29%-0.69 | -20.00%-0.18 | -27.78%-0.23 |
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