(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 | -61.03%705K | 0 | -83.19%220K |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -61.03%705K | --0 | -83.19%220K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 182.45%44.61M | 161.03%42.39M | 38.09%88.77M | 207.47%36.25M | 19.42%20.49M | 22.18%15.79M | -27.53%16.24M | -26.94%64.28M | -55.16%11.79M | -17.48%17.16M |
Selling and administrative expenses | 121.20%13.97M | 69.01%11.73M | 13.48%30.3M | 54.08%11.61M | -2.49%5.43M | -8.90%6.32M | 4.22%6.94M | 13.14%26.7M | -3.01%7.54M | -1.57%5.57M |
-General and administrative expense | 121.20%13.97M | 69.01%11.73M | 13.48%30.3M | 54.08%11.61M | -2.49%5.43M | -8.90%6.32M | 4.22%6.94M | 13.14%26.7M | -3.01%7.54M | -1.57%5.57M |
Research and development costs | 225.87%30.8M | 212.38%30.87M | 14.37%59.47M | 360.71%24.81M | -10.12%15.32M | 4.92%9.45M | -51.92%9.88M | -39.08%52M | -76.69%5.39M | -14.51%17.05M |
Other taxes | -507.69%-159K | 60.70%-213K | 79.08%-946K | 77.55%-178K | 78.35%-265K | 104.81%39K | 68.04%-542K | 70.26%-4.52M | 77.39%-793K | 67.92%-1.22M |
Other operating expenses | ---- | ---- | 99.44%-55K | 99.71%-1K | ---- | 99.46%-12K | 98.65%-42K | -71.69%-9.89M | 68.55%-340K | -325.93%-4.24M |
Operating profit | -182.45%-44.61M | -161.03%-42.39M | -39.62%-88.77M | -207.47%-36.25M | -20.97%-20.49M | -24.44%-15.79M | 26.71%-16.24M | 26.22%-63.58M | 54.72%-11.79M | 13.07%-16.94M |
Net non-operating interest income expense | -23.34%-3.1M | 62.52%-3.12M | -109.76%-6.06M | 62.47%-522K | 65.75%-237K | -285.15%-2.52M | -5,378.29%-8.33M | -1,093.39%-2.89M | -677.18%-1.39M | -733.73%-692K |
Non-operating interest income | ---- | ---- | 587.57%10.4M | 56.97%2.38M | --2.49M | ---- | ---- | --1.51M | --1.51M | --0 |
Non-operating interest expense | 23.34%3.1M | -62.52%3.12M | 274.03%16.46M | -0.24%2.9M | 293.35%2.72M | 285.15%2.52M | 5,378.29%8.33M | 1,718.60%4.4M | 1,304.98%2.9M | 733.73%692K |
Other net income (expense) | -452.81%-12.67M | 100.39%2.04M | -4,138.04%-520.14M | 102.75%165K | 85.64%-539K | 204.85%3.59M | -56,815.22%-517.81M | -464.54%-12.27M | -364.58%-6.01M | -12,410.00%-3.75M |
Gain on sale of security | -35.11%2.33M | -24.22%2.04M | 125.12%1.03M | -87.62%269K | 87.50%-475K | 205.42%3.6M | 189.03%2.69M | -92.46%-4.11M | 273.21%2.17M | -12,563.33%-3.8M |
Special income (charges) | ---15.01M | --0 | -6,051.57%-520.92M | --0 | --0 | --0 | ---520.92M | ---8.47M | ---8.47M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8.47M | ---- | ---- |
-Less:Other special charges | --15.01M | ---- | --520.92M | --0 | ---- | ---- | --520.92M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -182.89%-252K | -135.99%-104K | -239.13%-64K | 64.29%-5K | 2,552.94%417K | 879.49%304K | --289K | --46K |
Income before tax | -310.31%-60.39M | 91.98%-43.47M | -680.54%-614.93M | -90.17%-36.57M | 0.55%-21.27M | 12.25%-14.72M | -2,434.82%-542.38M | 11.08%-78.78M | 29.04%-19.23M | -9.11%-21.39M |
Income tax | ||||||||||
Net income | -310.31%-60.39M | 91.98%-43.47M | -680.54%-614.93M | -90.17%-36.57M | 0.55%-21.27M | 12.25%-14.72M | -2,434.82%-542.38M | 11.08%-78.78M | 29.04%-19.23M | -9.11%-21.39M |
Net income continuous Operations | -310.31%-60.39M | 91.98%-43.47M | -680.54%-614.93M | -90.17%-36.57M | 0.55%-21.27M | 12.25%-14.72M | -2,434.82%-542.38M | 11.08%-78.78M | 29.04%-19.23M | -9.11%-21.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -310.31%-60.39M | 91.98%-43.47M | -680.54%-614.93M | -90.17%-36.57M | 0.55%-21.27M | 12.25%-14.72M | -2,434.82%-542.38M | 11.08%-78.78M | 29.04%-19.23M | -9.11%-21.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -310.31%-60.39M | 91.98%-43.47M | -680.54%-614.93M | -90.17%-36.57M | 0.55%-21.27M | 12.25%-14.72M | -2,434.82%-542.38M | 11.08%-78.78M | 29.04%-19.23M | -9.11%-21.39M |
Basic earnings per share | -350.00%-0.09 | 95.80%-0.06 | -141.46%-0.99 | 75.00%-0.01 | 70.00%-0.03 | 83.33%-0.02 | -853.33%-1.43 | 38.81%-0.41 | 85.71%-0.04 | 50.00%-0.1 |
Diluted earnings per share | -350.00%-0.09 | 95.80%-0.06 | -141.46%-0.99 | 75.00%-0.01 | 70.00%-0.03 | 83.33%-0.02 | -853.33%-1.43 | 38.81%-0.41 | 85.71%-0.04 | 50.00%-0.1 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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