(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 173.77%11.45M | 18.83%4.41M | -19.87%17.54M | 43.41%4.96M | 11.77%4.69M | -29.13%4.18M | -55.51%3.71M | -32.15%21.89M | -53.53%3.46M | -48.50%4.2M |
Selling and administrative expenses | -34.34%1.59M | -6.11%2.15M | -14.75%9.2M | -14.99%1.91M | -2.75%2.58M | -16.75%2.42M | -23.29%2.29M | -25.45%10.79M | -24.41%2.24M | -23.48%2.65M |
-General and administrative expense | -34.34%1.59M | -6.11%2.15M | -14.75%9.2M | -14.99%1.91M | -2.75%2.58M | -16.75%2.42M | -23.29%2.29M | -25.45%10.79M | -24.41%2.24M | -23.48%2.65M |
Research and development costs | 459.44%9.86M | 59.22%2.25M | -24.85%8.34M | 151.07%3.05M | 36.75%2.11M | -41.14%1.76M | -73.53%1.42M | -37.60%11.1M | -72.83%1.22M | -67.03%1.54M |
Operating profit | -173.77%-11.45M | -18.83%-4.41M | 19.87%-17.54M | -43.41%-4.96M | -11.77%-4.69M | 29.13%-4.18M | 55.51%-3.71M | 32.15%-21.89M | 53.53%-3.46M | 48.50%-4.2M |
Net non-operating interest income expense | -194.74%-90K | -46.88%17K | 391.07%275K | 25.64%49K | 296.00%99K | 2,275.00%95K | 366.67%32K | 343.48%56K | 425.00%39K | 292.31%25K |
Non-operating interest income | -81.48%20K | -31.82%30K | 198.17%325K | 17.31%61K | 187.18%112K | 535.29%108K | 4,300.00%44K | 19.78%109K | 5,100.00%52K | 3,800.00%39K |
Non-operating interest expense | 746.15%110K | 8.33%13K | -5.66%50K | -7.69%12K | -7.14%13K | 0.00%13K | -7.69%12K | -53.51%53K | 0.00%13K | 0.00%14K |
Other net income (expense) | 88.66%-285K | 3,476.38%14.72M | 83.85%-3.03M | 96.81%-244K | 44.35%166K | 78.02%-2.51M | -300.00%-436K | 58.66%-18.74M | -5.03%-7.64M | 316.98%115K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --700K | ---- | ---- |
Special income (charges) | --0 | 3,100.00%14.52M | 84.27%-3.06M | --0 | --0 | 77.88%-2.57M | ---484K | 56.81%-19.44M | -1.43%-7.35M | ---454K |
-Less:Impairment of capital assets | --0 | --0 | -84.27%3.06M | --0 | --0 | -77.88%2.57M | --484K | -56.81%19.44M | 1.43%7.35M | --454K |
-Less:Other special charges | ---- | ---14.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -567.21%-285K | 318.75%201K | 1,450.00%31K | 75.25%-244K | -70.83%166K | 6,000.00%61K | -77.98%48K | 100.63%2K | -4,008.33%-986K | 1,173.58%569K |
Income before tax | -79.17%-11.83M | 351.35%10.33M | 49.99%-20.29M | 53.40%-5.15M | -9.10%-4.43M | 61.92%-6.6M | 49.42%-4.11M | 47.73%-40.58M | 24.91%-11.06M | 50.61%-4.06M |
Income tax | 197K | 114K | 0 | 0 | 0 | 86.31%-1.37M | ||||
Net income | -82.15%-12.02M | 348.58%10.22M | 48.25%-20.29M | 46.82%-5.15M | -9.10%-4.43M | 61.92%-6.6M | 49.42%-4.11M | 42.03%-39.21M | 25.86%-9.69M | 50.61%-4.06M |
Net income continuous Operations | -82.15%-12.02M | 348.58%10.22M | 48.25%-20.29M | 46.82%-5.15M | -9.10%-4.43M | 61.92%-6.6M | 49.42%-4.11M | 42.03%-39.21M | 25.86%-9.69M | 50.61%-4.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -82.15%-12.02M | 348.58%10.22M | 48.25%-20.29M | 46.82%-5.15M | -9.10%-4.43M | 61.92%-6.6M | 49.42%-4.11M | 42.03%-39.21M | 25.86%-9.69M | 50.61%-4.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -82.15%-12.02M | 348.58%10.22M | 48.25%-20.29M | 46.82%-5.15M | -9.10%-4.43M | 61.92%-6.6M | 49.42%-4.11M | 42.03%-39.21M | 25.86%-9.69M | 50.61%-4.06M |
Basic earnings per share | 29.05%-20.91 | 125.66%21.98 | 91.58%-94.32 | 94.31%-13.32 | 86.79%-15.48 | 94.48%-29.47 | 66.86%-85.65 | 54.46%-1.12K | 38.46%-234.18 | 58.00%-117.18 |
Diluted earnings per share | 29.05%-20.91 | 125.66%21.98 | 91.58%-94.32 | 94.31%-13.32 | 86.79%-15.48 | 94.48%-29.47 | 66.86%-85.65 | 54.46%-1.12K | 38.46%-234.18 | 58.00%-117.18 |
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 | -- | -- |
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