(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 | 12.32K | 0 | 0 | -3.73M | 3.73M | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --12.32K | --0 | --0 | ---3.73M | --3.73M | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 292 | 1.54M | 0 | 0 | ||||||
Gross profit | 12.03K | 2.18M | 0 | 0 | ||||||
Operating expense | -19.09%1.2M | 8.27%1.38M | -5.27%5.22M | -248.53%-4.14M | 674.26%6.6M | 420.29%1.49M | 1.27M | 183.85%5.51M | 2.79M | 851.92K |
Selling and administrative expenses | 68.78%1.08M | 81.68%927.39K | -18.47%2.62M | -242.24%-3.02M | 1,646.40%4.49M | 122.98%637.45K | --510.45K | 272.66%3.22M | --2.12M | --257.37K |
-Selling and marketing expense | --11.05K | ---- | ---- | ---- | --3.07M | --0 | ---- | ---- | ---- | --0 |
-General and administrative expense | 67.05%1.06M | 81.68%927.39K | -18.47%2.62M | -97.65%49.86K | 453.75%1.43M | 122.98%637.45K | --510.45K | 272.66%3.22M | --2.12M | --257.37K |
Research and development costs | -87.37%104.07K | -42.00%429.42K | 13.71%2.5M | -215.15%-738.67K | 192.84%1.67M | --823.66K | --740.33K | 123.44%2.2M | --641.46K | --570.94K |
Depreciation amortization depletion | -10.44%23.53K | -2.37%23.53K | 2.99%97.11K | -1,717.65%-382.74K | 1,718.35%429.48K | --26.27K | --24.1K | 0.14%94.3K | --23.66K | --23.62K |
-Depreciation and amortization | -10.44%23.53K | -2.37%23.53K | 2.99%97.11K | -1,717.65%-382.74K | 1,718.35%429.48K | --26.27K | --24.1K | 0.14%94.3K | --23.66K | --23.62K |
Operating profit | 19.89%-1.19M | -8.27%-1.38M | 5.27%-5.22M | 170.16%1.96M | -417.78%-4.41M | -420.29%-1.49M | -1.27M | -183.85%-5.51M | -2.79M | -851.92K |
Net non-operating interest income expense | 96.61%-9.35K | 90.49%-25.03K | 76.28%-889.32K | 114.58%47.7K | 73.35%-397.68K | -276.03K | -263.3K | -50.02%-3.75M | -327.26K | -1.49M |
Non-operating interest expense | -96.61%9.35K | -90.49%25.03K | -76.28%889.32K | -114.58%-47.7K | -73.35%397.68K | --276.03K | --263.3K | 50.02%3.75M | --327.26K | --1.49M |
Other net income (expense) | 40.67%-2.1M | -639.23%-2.15M | -5,013.78%-10.1M | 1,008,653.85%393.41K | -78.78%-6.66M | -1,827.04%-3.55M | -290.54K | 110.08%205.52K | 39 | -3.72M |
Gain on sale of security | 40.10%-2.12M | -563.47%-2.16M | -849.72%-9.44M | --324.31K | -121.77%-5.9M | -1,826.81%-3.55M | ---325.09K | 150.07%1.26M | --0 | ---2.66M |
Special income (charges) | ---- | --0 | 31.78%-726.28K | --38.09K | 28.21%-764.37K | ---- | --0 | -342.98%-1.06M | --0 | ---1.06M |
-Less:Restructuring and merger&acquisition | ---- | --0 | --726.28K | ---38.09K | --764.37K | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 342.98%1.06M | --0 | --1.06M |
Other non- operating income (expenses) | 4,388.72%19.77K | -73.79%9.05K | 529.66%68.77K | 79,410.26%31.01K | 40,822.22%3.68K | ---461 | --34.54K | -70.78%10.92K | --39 | --9 |
Income before tax | 37.76%-3.3M | -94.30%-3.55M | -79.04%-16.21M | 176.95%2.4M | -88.96%-11.46M | -6,488.42%-5.31M | -1.83M | -39.70%-9.05M | -3.12M | -6.07M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 37.76%-3.3M | -78.87%-3.27M | -70.64%-15.45M | 201.35%3.16M | -88.96%-11.46M | -1,430.02%-5.31M | -1.83M | -39.70%-9.05M | -3.12M | -6.07M |
Net income continuous Operations | 37.76%-3.3M | -94.30%-3.55M | -79.04%-16.21M | 176.95%2.4M | -88.96%-11.46M | -1,430.02%-5.31M | ---1.83M | -39.70%-9.05M | ---3.12M | ---6.07M |
Net income discontinuous operations | --0 | --282.2K | --760.17K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.76%-3.3M | -78.87%-3.27M | -70.64%-15.45M | 201.35%3.16M | -88.96%-11.46M | -1,430.02%-5.31M | -1.83M | -39.70%-9.05M | -3.12M | -6.07M |
Preferred stock dividends | 21.48%676.02K | 0 | -47.58%49.38K | 315.48K | 311.17K | 80.72%556.5K | 308.35K | 94.19K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.25%-3.3M | -52.86%-3.27M | -67.79%-16.12M | 192.22%3.16M | -86.87%-11.51M | -1,520.94%-5.62M | -2.14M | -41.57%-9.61M | -3.42M | -6.16M |
Basic earnings per share | 45.28%-0.16 | 88.51%-0.14 | 73.31%-1.46 | 107.02%0.1367 | 82.32%-0.62 | -48.04%-0.2924 | -1.218 | -41.59%-5.47 | -1.9487 | -3.5072 |
Diluted earnings per share | 45.28%-0.16 | 88.51%-0.14 | 73.31%-1.46 | 107.02%0.1367 | 82.32%-0.62 | -48.04%-0.2924 | -1.218 | -41.59%-5.47 | -1.9487 | -3.5072 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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