(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 | 0.00%500K | 0.00%125K | 0.00%125K |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 0.00%500K | 0.00%125K | 0.00%125K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -8.42%5.01M | -11.84%5.01M | -17.27%21.03M | -15.37%5.97M | -38.03%3.9M | -10.31%5.47M | -4.73%5.68M | 18.20%25.42M | 25.57%7.05M | 21.46%6.3M |
Selling and administrative expenses | -6.25%2.19M | -43.95%1.72M | -28.82%9.74M | -40.35%2.41M | -50.57%1.92M | -18.67%2.34M | 6.72%3.06M | 25.72%13.69M | 53.96%4.05M | 43.13%3.89M |
-General and administrative expense | -6.25%2.19M | -43.95%1.72M | -28.82%9.74M | -40.35%2.41M | -50.57%1.92M | -18.67%2.34M | 6.72%3.06M | 25.72%13.69M | 53.96%4.05M | 43.13%3.89M |
Research and development costs | -10.04%2.82M | 25.73%3.29M | -3.80%11.29M | 18.30%3.55M | -17.77%1.98M | -2.85%3.13M | -15.37%2.62M | 10.49%11.73M | 0.57%3M | -2.41%2.41M |
Operating profit | 8.42%-5.01M | 11.84%-5.01M | 15.61%-21.03M | 13.85%-5.97M | 36.77%-3.9M | 8.43%-5.47M | 2.70%-5.68M | -18.63%-24.92M | -26.15%-6.93M | -21.99%-6.17M |
Net non-operating interest income expense | -67.64%89.88K | -20.79%155.39K | 111.68%528.74K | -286.68%-209.46K | 621.20%264.28K | 744.84%277.75K | 104.24%196.17K | -720.33%-4.53M | 228.22%112.2K | 141.07%36.65K |
Non-operating interest income | -71.45%89.88K | -56.37%155.39K | 44.42%725.82K | -179.79%-209.46K | 61.47%264.28K | 408.22%314.85K | 2,366.10%356.15K | 2,669.79%502.58K | 3,177.34%262.52K | 2,502.89%163.67K |
Non-operating interest expense | --0 | --0 | -96.08%197.08K | --0 | --0 | -64.68%37.1K | -96.56%159.99K | 782.40%5.03M | 57.36%150.31K | 32.98%127.03K |
Other net income (expense) | 137.38%135.45K | 28.73%-73.47K | 96.34%-293.68K | 100.11%8.57K | 1,673.63%163.17K | -1,578.00%-362.33K | -18,989.63%-103.08K | -1,250.30%-8.02M | -30,176.61%-7.99M | 96.01%-10.37K |
Gain on sale of security | 508.33%135.45K | 28.73%-73.47K | 977.25%431.8K | 2,813.91%404.89K | 1,673.63%163.17K | -53.60%-33.17K | -4,309.07%-103.08K | -588.52%-49.22K | -467.69%-14.92K | -278.98%-10.37K |
Special income (charges) | --0 | ---- | 95.87%-329.16K | --0 | --0 | ---329.16K | ---- | -1,254.28%-7.97M | -2,150.84%-7.97M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -232.68%-5.4M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 576.39%13.37M | ---- | ---- |
-Less:Other special charges | ---- | ---- | --329.16K | --0 | ---- | --329.16K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -22,105.50%-396.32K | ---- | ---- | ---- | ---- | -5.16%1.8K | --0 | ---- |
Income before tax | 13.87%-4.79M | 11.84%-4.93M | 44.49%-20.8M | 58.32%-6.17M | 43.45%-3.48M | 8.01%-5.56M | 46.62%-5.59M | -69.12%-37.47M | -164.06%-14.8M | -13.64%-6.15M |
Income tax | 18.29%-1.28M | -13.27%-1.57M | ||||||||
Net income | 13.87%-4.79M | 11.84%-4.93M | 45.64%-19.51M | 63.06%-4.89M | 43.45%-3.48M | 8.01%-5.56M | 46.62%-5.59M | -72.84%-35.9M | -213.47%-13.23M | -13.64%-6.15M |
Net income continuous Operations | 13.87%-4.79M | 11.84%-4.93M | 45.64%-19.51M | 63.06%-4.89M | 43.45%-3.48M | 8.01%-5.56M | 46.62%-5.59M | -72.84%-35.9M | -213.47%-13.23M | -13.64%-6.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.87%-4.79M | 11.84%-4.93M | 45.64%-19.51M | 63.06%-4.89M | 43.45%-3.48M | 8.01%-5.56M | 46.62%-5.59M | -72.84%-35.9M | -213.47%-13.23M | -13.64%-6.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.87%-4.79M | 11.84%-4.93M | 45.64%-19.51M | 63.06%-4.89M | 43.45%-3.48M | 8.01%-5.56M | 46.62%-5.59M | -72.84%-35.9M | -213.47%-13.23M | -13.64%-6.15M |
Basic earnings per share | 16.39%-0.51 | 23.53%-0.52 | 57.06%-2.16 | 67.70%-0.52 | 57.47%-0.37 | 29.89%-0.61 | 62.64%-0.68 | -31.33%-5.03 | -126.76%-1.61 | 7.45%-0.87 |
Diluted earnings per share | 16.39%-0.51 | 23.53%-0.52 | 57.06%-2.16 | 67.70%-0.52 | 57.47%-0.37 | 29.89%-0.61 | 62.64%-0.68 | -31.33%-5.03 | -126.76%-1.61 | 7.45%-0.87 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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