(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 | 365K | 365K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --365K | --365K | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Gross profit | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Operating expense | -36.68%3.63M | -7.31%3.61M | 70.25%17.63M | 44.12%4.24M | 107.19%3.76M | 213.44%5.74M | 3.29%3.9M | -0.86%10.36M | 2.94M | 1.81M |
Selling and administrative expenses | -56.31%1.21M | -38.46%1.2M | 34.78%7.05M | -46.45%605.33K | 103.49%1.31M | 325.70%2.76M | -30.30%1.96M | 1.16%5.23M | --1.13M | --644.09K |
-Selling and marketing expense | -94.54%91.72K | -89.43%119.69K | 9.14%2.99M | -56.45%162.91K | -71.50%27.74K | 2,397.03%1.68M | -48.63%1.13M | -16.14%2.74M | --374.08K | --97.35K |
-General and administrative expense | 2.92%1.12M | 31.70%1.08M | 63.11%4.05M | -41.50%442.42K | 134.65%1.28M | 86.30%1.08M | 37.00%822.89K | 30.99%2.48M | --756.24K | --546.74K |
Research and development costs | -18.43%2.43M | 24.09%2.41M | 96.59%10.59M | 75.77%3.64M | 109.23%2.45M | 151.73%2.97M | 100.93%1.94M | 2.01%5.38M | --2.07M | --1.17M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---256K | ---- | ---- |
Operating profit | 36.68%-3.63M | 7.31%-3.61M | -66.73%-17.27M | -31.72%-3.88M | -107.19%-3.76M | -213.44%-5.74M | -3.29%-3.9M | -0.77%-10.36M | -2.94M | -1.81M |
Net non-operating interest income expense | 55.67%96.07K | 197.11%103.46K | 342.85%434.28K | 556.58%222.44K | 237.92%114.97K | 151.30%61.71K | 521.90%34.82K | 275.63%98.07K | 33.88K | 34.02K |
Non-operating interest income | 55.67%96.07K | 197.11%103.46K | 342.85%434.28K | 556.58%222.44K | 237.92%114.97K | 151.30%61.71K | 521.90%34.82K | 275.63%98.07K | --33.88K | --34.02K |
Other net income (expense) | 190.00%3.09M | 0 | 208.59%2.65M | 910.56%439.95K | 100.34%2.52K | -119.51%-3.43M | -201.24K | -2.44M | ||
Gain on sale of security | ---- | ---- | 190.00%3.09M | --0 | 208.59%2.65M | 909.82%439.61K | 100.34%2.52K | -119.51%-3.43M | ---201.24K | ---2.44M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 4,137.50%339 | ---- | ---- | ---- | ---- |
Income before tax | 32.45%-3.54M | 9.10%-3.51M | -0.40%-13.75M | -17.48%-3.65M | 76.39%-995.66K | -181.47%-5.24M | 14.36%-3.86M | -15.88%-13.69M | -3.11M | -4.22M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 32.45%-3.54M | 9.10%-3.51M | -0.40%-13.75M | -17.48%-3.65M | 76.39%-995.66K | -181.47%-5.24M | 14.36%-3.86M | -15.88%-13.69M | -3.11M | -4.22M |
Net income continuous Operations | 32.45%-3.54M | 9.10%-3.51M | -0.40%-13.75M | -17.48%-3.65M | 76.39%-995.66K | -181.47%-5.24M | 14.36%-3.86M | -15.88%-13.69M | ---3.11M | ---4.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.45%-3.54M | 9.10%-3.51M | -0.40%-13.75M | -17.48%-3.65M | 76.39%-995.66K | -181.47%-5.24M | 14.36%-3.86M | -15.88%-13.69M | -3.11M | -4.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.45%-3.54M | 9.10%-3.51M | -0.40%-13.75M | -17.48%-3.65M | 76.39%-995.66K | -181.47%-5.24M | 14.36%-3.86M | -15.88%-13.69M | -3.11M | -4.22M |
Basic earnings per share | 59.26%-0.11 | 11.84%-0.11 | -37.75%-0.61 | 10.54%-0.09 | 78.00%-0.03 | -348.69%-0.27 | 14.36%-0.1248 | -15.88%-0.4428 | -0.1006 | -0.1364 |
Diluted earnings per share | 59.26%-0.11 | 11.84%-0.11 | -38.51%-0.6134 | 7.19%-0.0934 | 78.00%-0.03 | -348.69%-0.27 | 14.36%-0.1248 | -15.88%-0.4428 | -0.1006 | -0.1364 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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