(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 | 11,830.77%4.65M | 0 | 92,947.37%17.68M | 5.44M | 5.75M | 105.26%39K | 6.45M | 18.75%19K | 0 | 0 |
Operating revenue | 11,830.77%4.65M | --0 | --17.33M | --5.44M | --5.75M | 105.26%39K | --6.45M | --0 | --0 | --0 |
Cost of revenue | 12.74%3.33M | -82.49%1.14M | 182.25%19.37M | 177.44%5.06M | 193.35%4.86M | 77.56%2.95M | 277.70%6.5M | -1.99%6.86M | 1.84%1.82M | -2.82%1.66M |
Gross profit | 145.54%1.33M | -1,898.25%-1.14M | 75.36%-1.69M | 121.19%386K | 154.20%897K | -77.24%-2.91M | 96.69%-57K | 2.03%-6.84M | -1.84%-1.82M | 2.30%-1.66M |
Operating expense | 111.55%12.73M | 394.13%15.15M | 125.11%29.16M | 167.45%8.78M | 287.94%11.29M | 73.96%6.02M | -7.06%3.07M | 32.53%12.95M | 9.65%3.28M | 32.94%2.91M |
Selling and administrative expenses | -27.47%1.45M | 80.66%2.57M | 1.94%6.15M | 11.85%1.42M | 10.79%1.31M | 28.42%2M | -29.81%1.42M | 13.31%6.04M | 2.26%1.27M | -13.30%1.19M |
-General and administrative expense | -27.47%1.45M | 80.66%2.57M | 1.94%6.15M | 11.85%1.42M | 10.79%1.31M | 28.42%2M | -29.81%1.42M | 13.31%6.04M | 2.26%1.27M | -13.30%1.19M |
Research and development costs | 226.64%10.09M | 905.40%11.55M | 335.25%20.4M | 340.22%6.82M | 686.11%9.34M | 132.61%3.09M | 85.02%1.15M | 143.81%4.69M | 21.97%1.55M | 535.29%1.19M |
Other operating expenses | 28.34%1.19M | 107.29%1.02M | 16.91%2.61M | 16.84%548K | 18.66%636K | 61.95%928K | -24.12%494K | -11.65%2.23M | -3.70%469K | -15.46%536K |
Operating profit | -27.72%-11.41M | -421.59%-16.28M | -55.81%-30.84M | -64.45%-8.4M | -127.65%-10.39M | -75.01%-8.93M | 37.81%-3.12M | -18.12%-19.79M | -6.73%-5.11M | -17.56%-4.57M |
Net non-operating interest income (expenses) | 26.09%580K | 129.11%488K | 417.71%1.47M | 3,366.67%392K | 456.14%406K | 382.21%460K | 222.41%213K | 36.83%-463K | 93.14%-12K | 37.36%-114K |
Non-operating interest income | ---- | 129.11%488K | --1.47M | ---- | ---- | ---- | --213K | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36.83%463K | ---- | ---- |
Total other finance cost | -26.09%-580K | ---- | ---- | ---- | -456.14%-406K | -382.21%-460K | ---- | ---- | ---- | --114K |
Other net income (expenses) | 257.46%4.24M | -225.00%-2.75M | -141.23%-1.29M | 1,046.15%2.53M | -2,444.52%-7.2M | -75.84%1.19M | 226.64%2.2M | 157.21%3.12M | -95.89%221K | 94.39%-283K |
Gain on sale of security | 258.81%4.23M | -224.56%-2.74M | -167.72%-1.26M | 1,101.41%2.56M | -2,509.78%-7.2M | -75.96%1.18M | 173.83%2.2M | 129.31%1.86M | -96.04%213K | 94.53%-276K |
Other non-operating income (expenses) | 28.57%9K | 85.71%-1K | -101.91%-24K | -425.00%-26K | 128.57%2K | 75.00%7K | -100.56%-7K | 38.67%1.26M | 366.67%8K | -450.00%-7K |
Income before tax | 9.61%-6.58M | -2,500.42%-18.54M | -78.86%-30.66M | -11.74%-5.47M | -246.37%-17.19M | -1,963.46%-7.28M | 89.71%-713K | 25.28%-17.14M | -1,263.18%-4.9M | 45.52%-4.96M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 9.61%-6.58M | -2,500.42%-18.54M | -78.86%-30.66M | -11.74%-5.47M | -246.37%-17.19M | -1,963.46%-7.28M | 89.71%-713K | 25.28%-17.14M | -1,263.18%-4.9M | 45.52%-4.96M |
Net income continuous operations | 9.61%-6.58M | -2,500.42%-18.54M | -78.86%-30.66M | -11.74%-5.47M | -246.37%-17.19M | -1,963.46%-7.28M | 89.71%-713K | 25.28%-17.14M | -1,263.18%-4.9M | 45.52%-4.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.61%-6.58M | -2,500.42%-18.54M | -78.86%-30.66M | -11.74%-5.47M | -246.37%-17.19M | -1,963.46%-7.28M | 89.71%-713K | 25.28%-17.14M | -1,263.18%-4.9M | 45.52%-4.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.61%-6.58M | -2,500.42%-18.54M | -78.86%-30.66M | -11.74%-5.47M | -246.37%-17.19M | -1,963.46%-7.28M | 89.71%-713K | 25.28%-17.14M | -1,263.18%-4.9M | 45.52%-4.96M |
Diluted earnings per share | 33.33%-0.02 | -2,274.49%-0.07 | -50.00%-0.12 | 0.00%-0.02 | -133.33%-0.07 | -1,762.20%-0.03 | 90.17%-0.0029 | 33.33%-0.08 | -0.02 | 25.00%-0.03 |
Basic earnings per share | 33.33%-0.02 | -2,274.49%-0.07 | -50.00%-0.12 | 0.00%-0.02 | -133.33%-0.07 | -1,762.20%-0.03 | 90.17%-0.0029 | 33.33%-0.08 | -0.02 | 25.00%-0.03 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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.
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