(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 | 0 | 0 | ||||||||
Gross profit | 0 | 0 | ||||||||
Operating expense | -31.41%300.04K | -33.97%265.33K | 27.65%1.48M | 9.15%293.23K | -16.29%352.32K | 49.76%437.47K | 121.25%401.82K | 57.58%1.16M | 82.85%268.64K | 267.35%420.86K |
Selling and administrative expenses | 15.90%288.47K | 22.52%254.25K | -16.71%957K | 5.30%267.89K | -44.61%233.11K | -14.80%248.89K | 14.26%207.52K | 96.24%1.15M | 73.16%254.4K | 267.35%420.86K |
-General and administrative expense | 15.90%288.47K | 22.52%254.25K | -16.71%957K | 5.30%267.89K | -44.61%233.11K | -14.80%248.89K | 14.26%207.52K | --1.15M | --254.4K | 267.35%420.86K |
Research and development costs | -93.39%11.58K | -93.88%11.08K | 3,226.27%473.53K | -18.80%11.56K | --105.84K | --175.21K | --180.92K | -90.68%14.24K | --14.24K | --0 |
Depreciation amortization depletion | --0 | --0 | --54.31K | --13.78K | --13.38K | --13.38K | --13.38K | --0 | --0 | --0 |
-Depreciation and amortization | --0 | --0 | --54.31K | --13.78K | --13.38K | --13.38K | --13.38K | --0 | --0 | --0 |
Operating profit | 31.41%-300.04K | 33.97%-265.33K | -27.65%-1.48M | -9.15%-293.23K | 16.29%-352.32K | -49.76%-437.47K | -121.25%-401.82K | -57.58%-1.16M | -82.85%-268.64K | -267.35%-420.86K |
Net non-operating interest income expense | -14.73%-76.6K | -401.78%-71.75K | -39.74%-168.25K | -582.29%-90.75K | -230.22%-36.44K | -1,618.46%-66.76K | 84.49%-14.3K | 42.92%-120.4K | 71.20%-13.3K | 65.73%-11.03K |
Non-operating interest expense | 14.73%76.6K | 401.78%71.75K | 39.74%168.25K | 582.29%90.75K | 230.22%36.44K | 1,618.46%66.76K | -84.49%14.3K | -42.92%120.4K | -71.20%13.3K | -65.73%11.03K |
Other net income (expense) | -51.32K | -15.56K | 68.50%-709.45K | -20,553.59%-669.45K | -149.66%-2.25M | 128.45%3.27K | -163.24%-2.06M | |||
Gain on sale of security | ---51.32K | ---15.56K | --3.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---594.29K |
Special income (charges) | ---- | ---- | 86.83%-713.19K | 85.88%-673.19K | --0 | ---- | ---- | -860.98%-5.42M | -253.55%-4.77M | 41.35%-1.47M |
-Less:Impairment of capital assets | ---- | ---- | --708.19K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | -99.82%5K | -100.73%-35K | ---- | ---- | ---- | 489.43%2.77M | 119,194,675.00%4.77M | 343.25%1.47M |
-Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2.65M | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.17M | ---- | ---- |
Income before tax | 15.13%-427.96K | 15.26%-352.64K | 33.18%-2.36M | -278.02%-1.05M | 84.41%-388.76K | -128.12%-504.23K | 83.72%-416.12K | -198.60%-3.54M | -36.19%-278.67K | -180.10%-2.49M |
Income tax | ||||||||||
Net income | 15.13%-427.96K | 15.26%-352.64K | 33.18%-2.36M | -277.71%-1.05M | 84.41%-388.76K | -128.12%-504.23K | 83.72%-416.12K | -198.61%-3.54M | -36.32%-278.93K | -180.10%-2.49M |
Net income continuous Operations | 15.13%-427.96K | 15.26%-352.64K | 33.18%-2.36M | -278.02%-1.05M | 84.41%-388.76K | -128.12%-504.23K | 83.72%-416.12K | -198.60%-3.54M | -36.19%-278.67K | -180.10%-2.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.13%-427.96K | 15.26%-352.64K | 33.18%-2.36M | -277.71%-1.05M | 84.41%-388.76K | -128.12%-504.23K | 83.72%-416.12K | -198.61%-3.54M | -36.32%-278.93K | -180.10%-2.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.13%-427.96K | 15.26%-352.64K | 33.18%-2.36M | -277.71%-1.05M | 84.41%-388.76K | -128.12%-504.23K | 83.72%-416.12K | -198.61%-3.54M | -36.32%-278.93K | -180.10%-2.49M |
Basic earnings per share | 0.00%-0.01 | 15.72%-0.0042 | 70.00%-0.03 | -197.71%-0.01 | 88.33%-0.0047 | -100.39%-0.01 | 99.91%-0.005 | -101.35%-0.1 | 99.22%-0.0034 | -100.62%-0.04 |
Diluted earnings per share | 0.00%-0.01 | 15.72%-0.0042 | 70.00%-0.03 | -197.71%-0.01 | 88.33%-0.0047 | -104.35%-0.01 | 99.91%-0.005 | -126.32%-0.1 | 99.22%-0.0034 | -116.67%-0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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