(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 | 162.69%1.54M | 32.21%866K | -3.42%2.88M | -21.17%998K | 141.51%640K | -20.46%587K | -8.13%655K | -62.76%2.98M | -55.12%1.27M | -86.23%265K |
Selling and administrative expenses | 33.97%493K | 9.20%439K | -9.00%1.99M | -17.01%795K | 25.51%428K | -14.81%368K | -5.63%402K | -56.33%2.19M | -55.89%958K | -49.85%341K |
-General and administrative expense | 33.97%493K | 9.20%439K | -9.00%1.99M | -17.01%795K | 25.51%428K | -14.81%368K | -5.63%402K | -56.33%2.19M | -55.89%958K | -49.85%341K |
Research and development costs | 209.09%136K | 220.93%138K | 324.39%174K | 187.50%46K | 485.71%41K | 300.00%44K | 22.86%43K | -24.07%41K | 166.67%16K | -63.16%7K |
Depreciation amortization depletion | ---- | ---- | 0.00%6K | 200.00%6K | --0 | ---- | ---- | 0.00%6K | 0.00%2K | --0 |
-Depreciation and amortization | ---- | ---- | 0.00%6K | 200.00%6K | --0 | ---- | ---- | 0.00%6K | 0.00%2K | --0 |
Other operating expenses | 421.71%913K | 37.62%289K | -5.10%707K | -47.93%151K | 306.02%171K | -40.68%175K | -16.67%210K | -74.59%745K | -54.76%290K | -106.78%-83K |
Operating profit | -162.69%-1.54M | -32.21%-866K | 3.42%-2.88M | 21.17%-998K | -141.51%-640K | 20.46%-587K | 8.13%-655K | 62.76%-2.98M | 55.12%-1.27M | 86.23%-265K |
Net non-operating interest income (expenses) | -950.00%-51K | -94.44%1K | -17.65%28K | -110.53%-2K | -60.00%6K | 500.00%6K | 1,900.00%18K | 25.93%34K | 19K | -28.57%15K |
Non-operating interest income | 80.00%18K | -66.67%6K | 2.38%43K | -84.21%3K | -25.00%12K | 100.00%10K | 800.00%18K | 7.69%42K | 533.33%19K | -27.27%16K |
Non-operating interest expense | 1,625.00%69K | --5K | 87.50%15K | --5K | 500.00%6K | 0.00%4K | --0 | -33.33%8K | --0 | 0.00%1K |
Other net income (expenses) | 87.24%-37K | -107.24%-21K | 100.04%29K | 99.96%-29K | 119.93%58K | -471.79%-290K | 289.54%290K | -22,725.43%-65.84M | -65.47M | -150.86%-291K |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---65.4M | ---65.47M | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---940K | ---870K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --66.34M | ---- | ---- |
Income before tax | -87.14%-1.63M | -155.33%-886K | 95.90%-2.82M | 98.46%-1.03M | -6.47%-576K | -32.17%-871K | 59.98%-347K | -794.63%-68.79M | -2,537.19%-66.72M | 73.20%-541K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -87.14%-1.63M | -155.33%-886K | 95.90%-2.82M | 98.46%-1.03M | -6.47%-576K | -32.17%-871K | 59.98%-347K | -794.63%-68.79M | -2,537.19%-66.72M | 73.20%-541K |
Net income continuous operations | -87.14%-1.63M | -155.33%-886K | 95.90%-2.82M | 98.46%-1.03M | -6.47%-576K | -32.17%-871K | 59.98%-347K | -794.63%-68.79M | -2,537.19%-66.72M | 73.20%-541K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -87.14%-1.63M | -155.33%-886K | 95.90%-2.82M | 98.46%-1.03M | -6.47%-576K | -32.17%-871K | 59.98%-347K | -794.63%-68.79M | -2,537.19%-66.72M | 73.20%-541K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -87.14%-1.63M | -155.33%-886K | 95.90%-2.82M | 98.46%-1.03M | -6.47%-576K | -32.17%-871K | 59.98%-347K | -794.63%-68.79M | -2,537.19%-66.72M | 73.20%-541K |
Diluted earnings per share | -48.47%-0.0027 | -145.68%-0.0018 | 93.33%-0.01 | 95.72%-0.0062 | -6.05%-0.0012 | -30.99%-0.0018 | 61.77%-0.0007 | -650.00%-0.15 | -1,355.74%-0.1456 | 74.43%-0.0011 |
Basic earnings per share | -48.47%-0.0027 | -145.68%-0.0018 | 93.33%-0.01 | 95.72%-0.0062 | -6.05%-0.0012 | -30.99%-0.0018 | 61.77%-0.0007 | -650.00%-0.15 | -1,355.74%-0.1456 | 74.43%-0.0011 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.