(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 | 356.23%7.87K | 15.93K | 1,696.32%17.07K | 458.95%5.31K | 10.03K | 1.73K | 0 | 5.44%950 | 950 | 0 |
Operating revenue | 356.23%7.87K | --15.93K | 1,696.32%17.07K | 458.95%5.31K | --10.03K | --1.73K | --0 | 5.44%950 | --950 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -49.50%1.29M | 145.08%4.17M | 59.57%7.26M | -34.96%1.55M | 26.36%1.45M | 224.65%2.55M | 632.36%1.7M | 632.18%4.55M | 2.38M | 1.15M |
Selling and administrative expenses | -49.63%1.28M | 158.01%4.16M | 57.92%7.1M | -34.51%1.54M | 23.35%1.41M | 226.22%2.54M | 608.66%1.61M | 682.91%4.49M | --2.34M | --1.14M |
-Selling and marketing expense | 82.80%57.78K | -30.57%34.4K | 71.00%158.51K | 59.58%43.29K | 108.12%34.07K | 17.91%31.61K | 121.23%49.55K | -10.28%92.7K | --27.13K | --16.37K |
-General and administrative expense | -51.30%1.22M | 164.00%4.12M | 57.64%6.94M | -35.61%1.49M | 22.12%1.38M | 233.66%2.51M | 661.91%1.56M | 835.10%4.4M | --2.32M | --1.13M |
Research and development costs | -40.89%7.28K | -87.49%10.84K | 258.93%145.18K | -75.90%7.49K | 1,113.42%38.71K | 144.34%12.32K | 7,569.47%86.67K | 28.54%40.45K | --31.09K | --3.19K |
Depreciation amortization depletion | 0.02%4.79K | 0.17%4.79K | 19.89%19.18K | 20.05%4.8K | 20.05%4.8K | 19.83%4.79K | 19.63%4.79K | 0.00%16K | --4K | --4K |
-Depreciation and amortization | 0.02%4.79K | 0.17%4.79K | 19.89%19.18K | 20.05%4.8K | 20.05%4.8K | 19.83%4.79K | 19.63%4.79K | 0.00%16K | --4K | --4K |
Operating profit | 49.77%-1.28M | -144.14%-4.16M | -59.23%-7.24M | 35.16%-1.54M | -25.49%-1.44M | -224.43%-2.55M | -632.36%-1.7M | -633.09%-4.55M | -2.38M | -1.15M |
Net non-operating interest income expense | 99.47%-5.54K | 99.89%-5.54K | -6.73M | -95.8K | -570.1K | -1.05M | -5.02M | 0 | 0 | 0 |
Non-operating interest income | 7.22%282 | 27.15%281 | --1.07K | --301 | --283 | --263 | --221 | --0 | --0 | --0 |
Non-operating interest expense | -99.45%5.82K | -99.88%5.82K | --6.74M | --96.1K | --570.39K | --1.05M | --5.02M | --0 | --0 | --0 |
Other net income (expense) | 5,075.89%5.6M | 248.87K | 81.91K | -659.73%-418.11K | 9,990.26%5.69M | -112.53K | 0 | |||
Gain on sale of security | ---- | ---- | --5.41M | ---195.83K | ---31.03K | ---53.82K | --5.69M | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | 271.81%193.35K | --444.7K | --112.94K | -561.95%-364.3K | ---- | ---112.53K | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --112.53K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---193.35K | ---444.7K | ---112.94K | --364.3K | ---- | ---- | ---- | ---- |
Income before tax | 67.98%-1.29M | -303.21%-4.16M | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 67.98%-1.29M | -303.21%-4.16M | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M |
Net income continuous Operations | 67.98%-1.29M | -303.21%-4.16M | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | ---2.38M | ---1.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 67.98%-1.29M | -303.21%-4.16M | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.98%-1.29M | -303.21%-4.16M | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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