(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 | 651K | 281K | 117K | 253K | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --651K | --281K | --117K | --253K | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 1.14%4.27M | -20.48%4.24M | -13.82%17.54M | -21.84%4.56M | -24.25%3.43M | -16.46%4.22M | 7.94%5.33M | -41.90%20.35M | -15.90%5.84M | -55.02%4.52M |
Selling and administrative expenses | -11.57%2.36M | -34.50%2.8M | -29.49%11.99M | -46.53%2.8M | -39.63%2.25M | -32.58%2.67M | 4.41%4.28M | -45.01%17.01M | -12.25%5.23M | -56.90%3.72M |
Research and development costs | 23.00%1.91M | 36.87%1.43M | 66.00%5.55M | 189.05%1.77M | 47.43%1.18M | 41.86%1.55M | 25.24%1.05M | -18.41%3.34M | -37.93%612K | -43.57%799K |
Operating profit | -7.58%-4.27M | 20.48%-4.24M | 17.02%-16.89M | 26.65%-4.28M | 26.84%-3.31M | 21.47%-3.97M | -7.94%-5.33M | 43.41%-20.35M | 28.57%-5.84M | 47.61%-4.52M |
Net non-operating interest income expense | -101.42%-12K | -51.85%39K | 1,610.36%6.6M | -345.10%-227K | 1,902.86%1.89M | 281.45%843K | -74.77%81K | -55.68%386K | -119.77%-51K | -140.70%-105K |
Non-operating interest income | -76.57%201K | 10.00%220K | 348.47%6.74M | -265.69%-227K | 1,252.14%1.89M | 66.93%858K | -71.87%200K | -52.50%1.5M | -81.10%137K | -82.41%140K |
Non-operating interest expense | 1,320.00%213K | 52.10%181K | -87.99%134K | --0 | --0 | -94.88%15K | -69.49%119K | -51.29%1.12M | -59.74%188K | -54.46%245K |
Other net income (expense) | 135.03%455K | -95.41%244K | -101.64%-1.3M | 5.31M | 79.1M | -47K | ||||
Gain on sale of security | 135.03%455K | -95.41%244K | ---- | ---- | ---- | ---1.3M | --5.31M | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --79.1M | ---47K | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --4.95M | --47K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---84.05M | --0 | ---- |
Income before tax | 13.51%-3.83M | -6,278.13%-3.95M | -117.39%-10.29M | 24.04%-4.51M | 69.40%-1.42M | -105.95%-4.43M | 101.39%64K | 268.51%59.14M | 25.01%-5.94M | 44.74%-4.63M |
Income tax | 0 | 0 | -400.00%-5K | -81.82%2K | 0.00%3K | 160.00%13K | -1K | 11K | ||
Net income | 12.45%-3.83M | 51.50%-3.95M | -138.52%-18.4M | 39.64%-4.52M | 79.90%-1.36M | -106.19%-4.37M | 6.02%-8.15M | 236.06%47.76M | 5.47%-7.48M | 19.40%-6.75M |
Net income continuous Operations | 13.57%-3.83M | -6,278.13%-3.95M | -117.40%-10.29M | 24.11%-4.51M | 69.43%-1.42M | -105.96%-4.43M | 101.39%64K | 268.45%59.13M | 25.02%-5.94M | 44.61%-4.64M |
Net income discontinuous operations | --0 | --0 | 28.67%-8.11M | 99.22%-12K | 102.89%61K | 101.56%57K | -102.41%-8.22M | ---11.37M | ---1.55M | ---2.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.45%-3.83M | 51.50%-3.95M | -138.52%-18.4M | 39.64%-4.52M | 79.90%-1.36M | -106.19%-4.37M | 6.02%-8.15M | 236.06%47.76M | 5.47%-7.48M | 19.40%-6.75M |
Preferred stock dividends | 186K | 0 | 186K | |||||||
Other preferred stock dividends | 0 | 0 | 0 | 5.24M | -740K | 0 | ||||
Net income attributable to common stockholders | 12.45%-3.83M | 51.50%-3.95M | -143.46%-18.4M | 33.02%-4.52M | 80.44%-1.36M | -106.92%-4.37M | 6.02%-8.15M | 220.60%42.33M | 14.82%-6.74M | 17.18%-6.94M |
Basic earnings per share | 62.50%-0.15 | 78.67%-0.16 | -122.51%-1.29 | 79.00%-0.21 | 91.49%-0.08 | -104.66%-0.4 | 36.97%-0.75 | 197.78%5.73 | 16.67%-1 | 32.86%-0.94 |
Diluted earnings per share | 62.50%-0.15 | 78.67%-0.16 | -122.55%-1.29 | 79.00%-0.21 | 91.49%-0.08 | -104.66%-0.4 | 36.97%-0.75 | 197.61%5.72 | 16.67%-1 | 32.86%-0.94 |
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 with Explanatory Notes | -- | -- |
No Data