(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 238K | 0 | 0 | 0 | 50K | 580K | 6K | 141K | 208K | 0 |
Operating revenue | --238K | --0 | --0 | --0 | --50K | --580K | --6K | --141K | --208K | --0 |
Cost of revenue | 30K | 0 | -142.86%-3K | -93.88%3K | 0 | 275K | 7K | 49K | 155K | |
Gross profit | 208K | 0 | 400.00%3K | -103.26%-3K | 50K | 305K | -1K | 92K | 53K | |
Operating expense | 45.06M | 126.95%38.78M | 436.61%75.79M | 213.18%38.67M | 4,738.57%17.09M | 50.33M | 5,292.10%14.12M | 4,613.31%12.35M | 9,311.99%13.79M | 353.18K |
Selling and administrative expenses | --8.66M | 19.08%7.16M | 646.02%34.11M | 112.00%9.03M | 1,602.52%6.01M | --17.99M | 1,645.44%4.57M | 1,525.57%4.26M | 3,767.74%5.67M | --353.18K |
-Selling and marketing expense | --876K | 120.88%751K | 189.56%860K | 584.56%931K | --340K | --801K | --297K | --136K | --242K | ---- |
-General and administrative expense | --7.79M | 12.97%6.41M | 677.73%33.25M | 96.41%8.1M | 1,506.25%5.67M | --17.19M | 1,532.06%4.28M | 1,473.65%4.12M | 3,602.54%5.42M | --353.18K |
Research and development costs | --16.35M | 49.35%11.57M | 172.10%16.7M | 101.26%9.59M | --7.74M | --18.95M | --6.14M | --4.76M | --4.8M | ---- |
Depreciation amortization depletion | --20.05M | 501.95%20.06M | 631.88%24.98M | 503.07%20.05M | --3.33M | --13.39M | --3.41M | --3.33M | --3.33M | ---- |
-Depreciation and amortization | --20.05M | 501.95%20.06M | 631.88%24.98M | 503.07%20.05M | --3.33M | --13.39M | --3.41M | --3.33M | --3.33M | ---- |
Operating profit | -44.85M | -127.61%-38.78M | -436.55%-75.79M | -215.55%-38.67M | -4,724.41%-17.04M | -50.03M | -5,292.48%-14.13M | -4,578.19%-12.25M | -9,275.81%-13.74M | -353.18K |
Net non-operating interest income expense | 9.03M | 25,733.33%7.69M | 425.14%10.8M | 8.68M | -198.44%-30K | -4.79M | -38,281.19%-3.32M | 0 | -3,486.24%-32K | 30.48K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.48K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | --4.79M | ---- | ---- | --32K | ---- |
Total other finance cost | ---9.03M | -25,733.33%-7.69M | ---- | ---8.68M | --30K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 16.26M | -728,950.00%-14.58M | 314,666.67%9.44M | -182,402.94%-61.98M | -99.99%2K | 38K | 100.06%3K | 100.64%34K | 17.9M | |
Gain on sale of security | --16.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.9M |
Special income (charges) | ---- | ---14.58M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --14.58M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --6K | ---- | 2,065,966.67%61.98M | -182,402.94%-61.98M | --2K | --38K | --3K | --34K | ---- | ---- |
Income before tax | -19.57M | -167.59%-45.67M | -218.45%-55.55M | -652.67%-91.98M | -197.12%-17.07M | -54.78M | -213.30%-17.44M | -119.49%-12.22M | -114.49%-13.77M | 17.57M |
Income tax | -2.35M | -4.04M | -5.7M | -10K | 0 | 0 | 0 | 0 | 0 | |
Net income | -17.22M | -143.93%-41.63M | -185.79%-49.85M | -652.59%-91.97M | -197.12%-17.07M | -54.78M | -213.30%-17.44M | -119.49%-12.22M | -114.49%-13.77M | 17.57M |
Net income continuous Operations | ---17.22M | -143.93%-41.63M | -185.79%-49.85M | -652.59%-91.97M | -197.12%-17.07M | ---54.78M | -213.30%-17.44M | -119.49%-12.22M | -114.49%-13.77M | --17.57M |
Minority interest income | -12.95M | -30.21M | -37.36M | -61.4M | 0 | 0 | 0 | 0 | 675.86K | |
Net income attributable to the parent company | -4.27M | 33.08%-11.42M | 28.38%-12.49M | -150.11%-30.56M | -201.01%-17.07M | -54.78M | -225.83%-17.44M | -128.27%-12.22M | -123.07%-13.77M | 16.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.27M | 33.08%-11.42M | 28.38%-12.49M | -150.11%-30.56M | -201.01%-17.07M | -54.78M | -225.83%-17.44M | -128.27%-12.22M | -123.07%-13.77M | 16.9M |
Basic earnings per share | -0.06 | 96.48%-0.16 | 55.50%-0.18 | 95.88%-0.44 | -1,266.67%-4.55 | -14.79 | -237.06%-0.4045 | -8,808.33%-10.69 | -656.09%-3.7048 | 0.39 |
Diluted earnings per share | -0.06 | 96.48%-0.16 | 55.50%-0.18 | 95.88%-0.44 | -1,266.67%-4.55 | -14.7937 | -237.06%-0.4045 | -8,808.33%-10.69 | -656.09%-3.7048 | 0.39 |
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 | -- | -- | -- | -- |
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