(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 | 138.78%3.14M | 95.05%2.96M | 66.52%5.26M | -46.54%895K | 14.58%1.07M | 1.32M | 420.62%1.52M | -0.41%3.16M | 1.67M | 933K |
Selling and administrative expenses | 136.88%3.12M | 86.60%2.83M | 69.63%5.17M | -53.22%805K | 37.94%1.07M | --1.32M | 420.62%1.52M | 5.50%3.05M | --1.72M | --775K |
-General and administrative expense | 136.88%3.12M | 86.60%2.83M | 69.63%5.17M | -53.22%805K | 37.94%1.07M | --1.32M | 420.62%1.52M | 5.50%3.05M | --1.72M | --775K |
Research and development costs | --25K | --128K | -18.92%90K | 291.49%90K | --0 | --0 | --0 | -60.78%111K | ---47K | --158K |
Operating profit | -138.78%-3.14M | -95.05%-2.96M | -66.52%-5.26M | 46.54%-895K | -14.58%-1.07M | -1.32M | -420.62%-1.52M | 0.41%-3.16M | -1.67M | -933K |
Net non-operating interest income expense | -117K | -110K | -392K | -300K | -47K | 0 | 0 | 0 | 0 | 0 |
Non-operating interest income | --2K | --9K | --30K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | --119K | --119K | --422K | --330K | --47K | --0 | --0 | --0 | --0 | --0 |
Other net income (expense) | -183.09%-2.13M | -210.19%-487K | 396.41%5.12M | 312.88%2.97M | 13,586.96%3.1M | -751K | -881.25%-157K | -256.82%-1.73M | -1.4M | -23K |
Gain on sale of security | 111.54%84K | ---- | 458.00%5.23M | ---- | ---- | ---728K | ---- | -255.72%-1.46M | ---- | ---- |
Other non- operating income (expenses) | -9,508.70%-2.21M | -210.19%-487K | 56.60%-115K | -3,576.92%-2.26M | 13,586.96%3.1M | ---23K | -15,600.00%-157K | -263.01%-265K | --65K | ---23K |
Income before tax | -160.55%-5.38M | -112.44%-3.55M | 89.05%-535K | 157.93%1.78M | 307.74%1.99M | -2.07M | -444.63%-1.67M | -33.63%-4.89M | -3.07M | -956K |
Income tax | ||||||||||
Net income | -160.55%-5.38M | -112.44%-3.55M | 89.05%-535K | 157.93%1.78M | 307.74%1.99M | -2.07M | -444.63%-1.67M | -33.63%-4.89M | -3.07M | -956K |
Net income continuous Operations | -160.55%-5.38M | -112.44%-3.55M | 89.05%-535K | 157.93%1.78M | 307.74%1.99M | ---2.07M | -444.63%-1.67M | -33.63%-4.89M | ---3.07M | ---956K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -155.60%-5.38M | -112.44%-3.55M | 89.05%-535K | 157.93%1.78M | 307.74%1.99M | -2.11M | -444.63%-1.67M | -33.63%-4.89M | -3.07M | -956K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -155.60%-5.38M | -112.44%-3.55M | 89.05%-535K | 157.93%1.78M | 307.74%1.99M | -2.11M | -444.63%-1.67M | -33.63%-4.89M | -3.07M | -956K |
Basic earnings per share | -140.71%-0.07 | -116.56%-0.05 | 85.18%-0.01 | 170.74%0.03 | 327.26%0.03 | -0.0291 | -444.66%-0.0231 | -33.63%-0.0675 | -0.0424 | -0.0132 |
Diluted earnings per share | -140.71%-0.07 | -116.56%-0.05 | -33.37%-0.09 | 52.84%-0.02 | 327.26%0.03 | -0.0291 | -444.66%-0.0231 | -33.63%-0.0675 | -0.0424 | -0.0132 |
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 | -- | -- | -- | -- | -- | -- | -- |
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