(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 | -29.95%2.13M | 103.47%1.7M | 307.84%11.39M | 157.84%2.96M | 697.81%4.55M | 3.04M | 834.63K | 23.88%2.79M | 1.15M | 570.89K |
Selling and administrative expenses | -44.44%1.08M | 272.25%850.96K | 671.64%8.08M | 417.21%2.17M | 1,847.70%3.74M | --1.94M | --228.6K | -2.21%1.05M | --419.98K | --191.96K |
-Selling and marketing expense | -41.60%74.84K | 261.94%37.73K | 520.08%540K | 266.30%233.54K | --167.89K | --128.15K | --10.42K | 11.75%87.09K | --63.76K | --0 |
-General and administrative expense | -44.64%1M | 272.75%813.24K | 685.39%7.54M | 444.22%1.94M | 1,760.24%3.57M | --1.81M | --218.18K | -3.30%960.12K | --356.22K | --191.96K |
Research and development costs | -4.40%1.05M | 39.87%846.16K | 89.83%3.31M | 8.23%786.78K | 115.63%814.75K | --1.1M | --604.94K | 47.17%1.74M | --726.93K | --377.85K |
Depreciation amortization depletion | 12.07%1.22K | 0.00%1.09K | 0.00%4.34K | 0.00%1.09K | 0.00%1.09K | --1.09K | --1.09K | 752.85%4.34K | --1.09K | --1.09K |
-Depreciation and amortization | 12.07%1.22K | 0.00%1.09K | 0.00%4.34K | 0.00%1.09K | 0.00%1.09K | --1.09K | --1.09K | 752.85%4.34K | --1.09K | --1.09K |
Operating profit | 29.95%-2.13M | -103.47%-1.7M | -307.84%-11.39M | -157.84%-2.96M | -697.81%-4.55M | -3.04M | -834.63K | -23.88%-2.79M | -1.15M | -570.89K |
Net non-operating interest income expense | 5,996.31%216.48K | 26.15K | 11.54K | 1.73K | 6.26K | 3.55K | 0 | 0 | ||
Non-operating interest income | 5,996.31%216.48K | --26.15K | --11.54K | --1.73K | --6.26K | --3.55K | --0 | ---- | ---- | --0 |
Other net income (expense) | 14.11M | 268.95M | ||||||||
Gain on sale of security | --1.62M | ---2.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | ---580.79K | --333.5M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | --13.06M | ---62.39M | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---13.06M | --62.37M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Write off | ---- | --26.38K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 501.34%12.19M | 32,123.94%267.28M | -307.43%-11.38M | -157.69%-2.96M | -696.71%-4.55M | -3.04M | -834.63K | -20.93%-2.79M | -1.15M | -570.89K |
Income tax | -1.24M | 85.73M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 542.09%13.43M | 21,852.87%181.56M | -307.43%-11.38M | -157.69%-2.96M | -696.71%-4.55M | -3.04M | -834.63K | -20.93%-2.79M | -1.15M | -570.89K |
Net income continuous Operations | 542.09%13.43M | 21,852.87%181.56M | -307.43%-11.38M | -157.69%-2.96M | -696.71%-4.55M | ---3.04M | ---834.63K | -20.93%-2.79M | ---1.15M | ---570.89K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 542.09%13.43M | 21,852.87%181.56M | -307.43%-11.38M | -157.69%-2.96M | -696.71%-4.55M | -3.04M | -834.63K | -20.93%-2.79M | -1.15M | -570.89K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 542.09%13.43M | 21,852.87%181.56M | -307.43%-11.38M | -157.69%-2.96M | -696.71%-4.55M | -3.04M | -834.63K | -20.93%-2.79M | -1.15M | -570.89K |
Basic earnings per share | 412.50%0.25 | 19,517.04%4.33 | -187.12%-0.2145 | -81.76%-0.0558 | -696.69%-0.1215 | -0.08 | -0.0223 | -20.93%-0.0747 | -0.0307 | -0.0153 |
Diluted earnings per share | 400.00%0.24 | 18,844.39%4.18 | -187.12%-0.2145 | -81.76%-0.0558 | -696.69%-0.1215 | -0.08 | -0.0223 | -20.93%-0.0747 | -0.0307 | -0.0153 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- |
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