(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 | 241.01%5.65M | 240.96%1.49M | -21.06%4.76M | 23.35%1.83M | 84.04%830K | 68.67%1.66M | -85.93%437K | -84.21%6.03M | -95.87%1.49M | -52.02%451K |
Operating revenue | 241.01%5.65M | 240.96%1.49M | -21.06%4.76M | 23.35%1.83M | 84.04%830K | 68.67%1.66M | -85.93%437K | -84.21%6.03M | -95.87%1.49M | -52.02%451K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 11.47%6.73M | 31.18%8.49M | 13.67%26.65M | -2.36%7.51M | 37.20%6.62M | 5.04%6.04M | 25.19%6.48M | 13.62%23.44M | 37.92%7.7M | 12.56%4.82M |
Selling and administrative expenses | 90.48%11M | 36.56%8.46M | 10.41%25.61M | -4.04%7.27M | 32.83%6.37M | 1.17%5.78M | 21.11%6.2M | 13.35%23.19M | 36.71%7.57M | 12.67%4.79M |
-General and administrative expense | 90.48%11M | 36.56%8.46M | 10.41%25.61M | -4.04%7.27M | 32.83%6.37M | 1.17%5.78M | 21.11%6.2M | 13.35%23.19M | 36.71%7.57M | 12.67%4.79M |
Research and development costs | 2,876.92%1.16M | -38.89%33K | -6.54%143K | -10.71%25K | -13.79%25K | -2.50%39K | -3.57%54K | -10.53%153K | -33.33%28K | -3.33%29K |
Depreciation amortization depletion | --0 | --0 | 824.74%897K | 130.93%224K | --224K | --224K | --225K | --97K | --97K | --0 |
-Depreciation and amortization | --0 | --0 | 824.74%897K | 130.93%224K | --224K | --224K | --225K | --97K | --97K | --0 |
Other operating expenses | ---5.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 75.38%-1.08M | -16.00%-7M | -25.69%-21.89M | 8.52%-5.68M | -32.37%-5.79M | 8.08%-4.38M | -192.40%-6.04M | -199.34%-17.41M | -120.45%-6.21M | -30.70%-4.37M |
Net non-operating interest income expense | -3.4M | -3.55M | -569K | 0 | 0 | 0 | ||||
Non-operating interest expense | --3.4M | --3.55M | --569K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expense) | 2,110.41%20.47M | 151.92%1.96M | -6,328.47%-18.37M | -6,428.31%-13.86M | 43.30%278K | -1,149.48%-1.02M | -1,655.81%-3.78M | 125.02%295K | 150.93%219K | 117.78%194K |
Gain on sale of security | 1,988.17%10.07M | 449.02%1.96M | 492.55%1.51M | 84.11%394K | 43.30%278K | 731.03%482K | 269.19%357K | 128.85%255K | 149.77%214K | 117.78%194K |
Special income (charges) | 787.73%10.32M | --0 | ---19.89M | ---14.25M | --0 | ---1.5M | ---4.13M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | -25,654.67%-19.32M | ---- | ---75K | --0 | --0 | ---75K | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --4.13M | --0 | ---- | ---- | --4.13M | ---- | ---- | ---- |
-Write off | 471.43%9M | ---- | --15.83M | --14.25M | --0 | --1.58M | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | --85K | ---- | ---- | ---- | ---- | ---- | ---- | 700.00%40K | --5K | ---- |
Income before tax | 396.02%15.99M | 12.41%-8.6M | -138.51%-40.83M | -235.65%-20.11M | -31.86%-5.51M | -15.63%-5.4M | -330.39%-9.81M | -207.74%-17.12M | -120.01%-5.99M | 5.82%-4.18M |
Income tax | 0 | -116.48%-15K | ||||||||
Net income | 396.02%15.99M | 12.41%-8.6M | -138.72%-40.83M | -236.50%-20.11M | -31.86%-5.51M | -15.63%-5.4M | -330.39%-9.81M | -208.27%-17.1M | -120.02%-5.98M | 5.82%-4.18M |
Net income continuous Operations | 396.02%15.99M | 12.41%-8.6M | -138.72%-40.83M | -236.50%-20.11M | -31.86%-5.51M | -15.63%-5.4M | -330.39%-9.81M | -208.27%-17.1M | -120.02%-5.98M | 5.82%-4.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 396.02%15.99M | 12.41%-8.6M | -138.72%-40.83M | -236.50%-20.11M | -31.86%-5.51M | -15.63%-5.4M | -330.39%-9.81M | -208.27%-17.1M | -120.02%-5.98M | 5.82%-4.18M |
Preferred stock dividends | 0.00%1.37M | 0.00%1.37M | 0.00%5.47M | 0.00%1.37M | 0.00%1.37M | 0.00%1.37M | 0.00%1.37M | 20.00%5.47M | 0.00%1.37M | 0.00%1.37M |
Other preferred stock dividends | 4.39M | 0 | ||||||||
Net income attributable to common stockholders | 251.06%10.22M | 10.89%-9.96M | -105.10%-46.3M | -192.44%-21.48M | -24.00%-6.88M | -12.09%-6.77M | -206.50%-11.18M | -389.92%-22.58M | -129.35%-7.34M | 4.45%-5.55M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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