(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 12, 2022 | (Q4)Dec 12, 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 | -46.52%2.75M | -38.45%2.83M | 10.82%14.42M | -59.32%1.78M | -14.51%2.9M | 173.43%5.15M | 36.33%4.59M | 68.90%13.01M | 145.76%4.37M | 60.57%3.4M |
Selling and administrative expenses | -47.96%2.04M | -34.57%2.31M | 47.44%11.21M | -50.66%1.52M | 110.05%2.23M | 237.56%3.93M | 53.65%3.54M | 36.29%7.61M | 169.45%3.08M | -37.86%1.06M |
-General and administrative expense | -47.96%2.04M | -34.57%2.31M | 47.44%11.21M | -50.66%1.52M | 110.05%2.23M | 237.56%3.93M | 53.65%3.54M | 36.29%7.61M | 169.45%3.08M | -37.86%1.06M |
Research and development costs | -41.91%709.05K | -51.42%512.94K | -40.69%3.21M | -80.03%257.11K | -71.13%673.94K | 69.67%1.22M | -1.03%1.06M | 154.57%5.41M | 103.07%1.29M | 473.57%2.33M |
Operating profit | 46.52%-2.75M | 38.45%-2.83M | -10.82%-14.42M | 59.32%-1.78M | 14.51%-2.9M | -173.43%-5.15M | -36.33%-4.59M | -68.90%-13.01M | -145.76%-4.37M | -60.57%-3.4M |
Net non-operating interest income expense | 81.53%-58 | -109.37%-101 | 100.11%457 | 99.80%-98 | 99.70%-210 | 99.78%-314 | 100.64%1.08K | 47.95%-427.54K | 75.71%-49.72K | 69.24%-69.35K |
Non-operating interest income | ---- | ---- | --457 | ---98 | ---- | ---- | --1.08K | ---- | ---- | ---- |
Non-operating interest expense | ---- | --101 | ---- | ---- | -99.70%210 | ---- | ---- | -47.95%427.54K | -75.71%49.72K | -69.24%69.35K |
Total other finance cost | -81.53%58 | ---- | ---- | ---- | ---- | -99.78%314 | ---- | ---- | ---- | ---- |
Other net income (expense) | -15,276.16%-93.33M | -6,422.63%-12.16M | -414,259.20%-81.18M | -237.46%-607K | -1,627.88%-186.4K | -149.59%-228.1K | ||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -366.11%-607K | -1,627.88%-186.4K | -192.53%-228.1K |
Special income (charges) | --0 | ---- | ---93.33M | ---12.16M | --0 | ---81.18M | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | --11.9M | --0 | --0 | --11.9M | ---- | --0 | --0 | --0 |
-Write off | --0 | ---- | --81.44M | --12.16M | --0 | --69.28M | ---- | --0 | --0 | --0 |
Income before tax | 96.81%-2.75M | 38.43%-2.83M | -667.06%-107.75M | -202.78%-13.93M | 21.39%-2.9M | -4,207.19%-86.33M | -22.48%-4.59M | -73.77%-14.05M | -133.72%-4.6M | -96.43%-3.69M |
Income tax | 100.12%9.71K | 0 | -9.46M | -596.07K | -485 | -7.81M | -1.05M | 0 | 0 | 0 |
Net income | 96.48%-2.76M | 20.24%-2.83M | -599.75%-98.3M | -189.82%-13.34M | 21.40%-2.9M | -3,817.40%-78.51M | 5.46%-3.54M | -73.77%-14.05M | -133.72%-4.6M | -96.43%-3.69M |
Net income continuous Operations | 96.48%-2.76M | 20.24%-2.83M | -599.75%-98.3M | -189.82%-13.34M | 21.40%-2.9M | -3,817.40%-78.51M | 5.46%-3.54M | -73.77%-14.05M | -133.72%-4.6M | -96.43%-3.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 96.48%-2.76M | 20.24%-2.83M | -599.75%-98.3M | -189.82%-13.34M | 21.40%-2.9M | -3,817.40%-78.51M | 5.46%-3.54M | -73.77%-14.05M | -133.72%-4.6M | -96.43%-3.69M |
Preferred stock dividends | -20.64%7.95M | 0 | -99.67%32.37K | 2,290.05%7.92M | 10.02M | 0 | 9.68M | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.80%-2.76M | 20.24%-2.83M | -341.53%-106.25M | -189.82%-13.34M | 78.06%-2.93M | -3,600.80%-86.43M | 5.46%-3.54M | -197.66%-24.06M | -133.72%-4.6M | -611.59%-13.38M |
Basic earnings per share | 98.05%-33.1 | 96.67%-45.3 | -214.85%-1.09K | 81.44%-32.9179 | 93.89%-31.5 | -4,740.34%-1.69K | -2,408.63%-1.36K | -147.42%-346.104 | -523.36%-177.3656 | -1,797.86%-515.5409 |
Diluted earnings per share | 98.05%-33.1 | 96.67%-45.3 | -214.85%-1.09K | 81.44%-32.9179 | 93.89%-31.5 | -4,740.34%-1.69K | -2,408.63%-1.36K | -147.42%-346.104 | -523.36%-177.3656 | -1,797.86%-515.5409 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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