(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 | 0 | 0 | 0 | -75.31%2.26K | -99.87%8 | -96.54%100 | ||||
Gross profit | 0 | 0 | 0 | -5.01%-2.26K | 99.82%-8 | -108.42%-100 | ||||
Operating expense | -94.64%15.19K | 109.89%449.46K | -45.18%1.36M | 64.23%662.33K | -58.36%204.13K | -48.48%283.48K | -79.50%214.14K | -10.95%2.49M | -21.46%403.28K | -38.84%490.23K |
Selling and administrative expenses | -89.89%19.47K | -58.22%76.1K | -31.55%1.11M | 121.52%631.12K | -58.17%101.29K | -47.83%192.59K | -75.23%182.13K | -27.19%1.62M | -16.86%284.91K | -44.54%242.15K |
-Selling and marketing expense | ---- | ---- | -79.88%25.49K | 248.37%23.96K | --0 | ---- | ---- | --126.7K | --6.88K | --3.15K |
-General and administrative expense | -89.89%19.47K | -58.22%76.1K | -27.45%1.08M | 118.38%607.16K | -57.62%101.29K | -35.18%192.59K | -75.23%182.13K | -32.89%1.49M | -18.86%278.03K | -45.26%239K |
Research and development costs | -137.40%-29.71K | 2,370.32%354.94K | -68.24%226.35K | 110.76%56.6K | -66.74%77.48K | -48.21%79.44K | -95.20%14.37K | 28.70%712.68K | -84.10%26.85K | -35.16%232.96K |
Depreciation amortization depletion | --12.56K | --12.56K | 24.67%26.22K | --26.22K | --0 | ---- | ---- | 31.28%21.03K | --0 | --0 |
-Depreciation and amortization | --12.56K | --12.56K | 24.67%26.22K | --26.22K | --0 | ---- | ---- | 31.28%21.03K | --0 | --0 |
Other operating expenses | 12.46%12.87K | -66.78%5.86K | -97.89%2.85K | -156.39%-51.61K | 67.86%25.37K | -30.53%11.44K | --17.64K | --135.1K | --91.52K | --15.11K |
Operating profit | 94.64%-15.19K | -109.89%-449.46K | 45.23%-1.36M | -64.23%-662.33K | 58.37%-204.13K | 48.48%-283.48K | 79.55%-214.14K | 10.93%-2.49M | 22.14%-403.29K | 38.73%-490.33K |
Net non-operating interest income (expenses) | -11.42%-82.16K | -29.63%-92.46K | -49.98%-334.35K | -22.55%-168.28K | -595.30%-21.01K | -79.72%-73.74K | -71.57%-71.33K | -270.76%-222.93K | -518.23%-137.31K | -50.67%-3.02K |
Non-operating interest income | ---- | --0 | --0 | -100.06%-37 | ---- | ---- | 260.00%36 | --62.74K | --62.73K | ---- |
Non-operating interest expense | 11.42%82.16K | 29.56%92.46K | 17.04%334.35K | -15.89%168.24K | 595.30%21.01K | 79.72%73.74K | 71.61%71.37K | 375.09%285.67K | 555.42%200.03K | 50.67%3.02K |
Other net income (expenses) | 100.90%562 | -99.27%774 | -2,228.37%-12.57M | -564.17%-12.54M | 96.90%-74.87K | 78.94%-62.77K | 120.28%106.7K | 62.16%-540.05K | 529.39%2.7M | -1,438.61%-2.42M |
Gain on sale of security | ---- | ---- | 91.48%-51.72K | -107.56%-12.93K | -209.97%-75.35K | 80.02%-62.77K | 118.65%99.32K | 57.96%-607.25K | 126.45%170.96K | 143.60%68.52K |
Special income (charges) | ---- | ---- | -26,640.92%-12.53M | -601.60%-12.53M | --0 | ---- | ---- | --47.22K | --2.5M | ---2.46M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --1.43M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --10.14M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | 64.91%-16.57K | ---- | ---- | ---- | ---- | ---47.22K | ---40.8K | ---- |
-Less:Write off | ---- | ---- | --974.14K | 139.64%974.14K | --0 | ---- | ---- | --0 | ---2.46M | --2.46M |
Other non-operating income (expenses) | --562 | -89.51%774 | -56.64%8.67K | -97.56%808 | 101.65%483 | ---- | --7.38K | 17.31%19.99K | --33.15K | ---29.23K |
Income before tax | 65.71%-144.02K | -202.70%-541.15K | -338.61%-14.27M | -718.77%-13.37M | 89.70%-300.01K | 52.77%-419.98K | 88.93%-178.77K | 24.04%-3.25M | 284.81%2.16M | -203.45%-2.91M |
Income tax | 0 | 0 | -431.76%-1.01M | 0 | 0 | -190K | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 65.71%-144.02K | -202.70%-541.15K | -49.42%-13.26M | -2,023.69%-12.36M | 64.80%-300.01K | 92.20%-419.98K | 91.31%-178.77K | -51.11%-8.88M | 59.36%-582.18K | 37.99%-852.33K |
Net income continuous operations | 65.71%-144.02K | -202.70%-541.15K | -332.83%-13.26M | -625.81%-12.36M | 89.70%-300.01K | 52.77%-419.98K | 88.93%-178.77K | 28.48%-3.06M | 301.05%2.35M | -203.45%-2.91M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -265.61%-5.81M | -1,015.49%-2.93M | 596.15%2.06M |
Noncontrolling interests | -61.11K | 0 | ||||||||
Net income attributable to the company | 65.71%-144.02K | -202.70%-541.15K | -48.74%-13.2M | -2,013.19%-12.3M | 64.80%-300.01K | 92.20%-419.98K | 91.31%-178.77K | -51.11%-8.88M | 65.07%-582.18K | 35.55%-852.33K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 65.71%-144.02K | -202.70%-541.15K | -48.74%-13.2M | -2,013.19%-12.3M | 64.80%-300.01K | 92.20%-419.98K | 91.31%-178.77K | -51.11%-8.88M | 65.07%-582.18K | 35.55%-852.33K |
Diluted earnings per share | 87.50%-0.001 | -50.00%-0.006 | -32.20%-0.234 | -2,313.09%-0.216 | 62.51%-0.006 | 94.56%-0.008 | 88.57%-0.004 | -1,387.39%-0.177 | -111.32%-0.009 | 42.85%-0.016 |
Basic earnings per share | 87.50%-0.001 | -50.00%-0.006 | -32.20%-0.234 | -2,313.09%-0.216 | 62.51%-0.006 | 94.56%-0.008 | 88.57%-0.004 | -1,387.39%-0.177 | -111.32%-0.009 | 42.85%-0.016 |
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 | -- | -- | -- | -- | 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.
No Data