(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 | 1.02M | 840.35K | 433.03K | 433.03K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --1.02M | --840.35K | --433.03K | --433.03K | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 601.28K | 561.48K | 294.06K | 0 | 0 | 0 | ||||
Gross profit | 421.02K | 278.87K | 138.97K | 0 | 0 | 0 | ||||
Operating expense | 81.22%7.88M | 63.60%6.09M | 217.33%16.18M | 185.26%4.16M | 101.99%3.95M | 425.09%4.35M | 334.00%3.72M | 5.1M | -44.06%1.46M | 1.95M |
Selling and administrative expenses | 80.85%7.41M | 67.12%5.88M | 302.99%15.42M | 197.43%4.1M | 206.82%3.71M | 507.00%4.09M | 522.34%3.52M | --3.83M | -46.33%1.38M | --1.21M |
-General and administrative expense | 80.85%7.41M | 67.12%5.88M | 302.99%15.42M | 197.43%4.1M | 206.82%3.71M | 507.00%4.09M | 522.34%3.52M | --3.83M | -46.33%1.38M | --1.21M |
Research and development costs | 87.16%473.3K | 3.76%215.13K | -39.96%764.58K | -20.17%65.17K | -67.91%239.2K | 64.86%252.88K | -29.25%207.33K | --1.27M | 96.19%81.64K | --745.46K |
Operating profit | -71.53%-7.46M | -56.11%-5.81M | -214.61%-16.04M | -175.73%-4.02M | -101.99%-3.95M | -425.09%-4.35M | -334.00%-3.72M | -5.1M | 44.06%-1.46M | -1.95M |
Net non-operating interest income expense | -2,426.78%-25.55K | -504.04%-1.6K | -3,336.93%-109.47K | -7,857.22%-114.42K | 662.03%3.45K | 39.16%1.1K | -40.45%396 | 3.38K | 1,182.61%1.48K | 453 |
Non-operating interest income | 3,864.48%43.53K | 2,977.78%12.19K | 168.30%9.07K | 179.86%4.13K | 662.03%3.45K | 39.16%1.1K | -40.45%396 | --3.38K | 1,182.61%1.48K | --453 |
Non-operating interest expense | --69.08K | --13.79K | --118.55K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expense) | -2,403.94%-1.38M | -1,193.78%-1.2M | -198.84%-148.79K | -125.43%-38.81K | -9,525.39%-279.43K | 60.1K | 109.35K | 150.53K | 152.62K | -2.9K |
Gain on sale of security | --26.15K | -2,503.53%-24.34K | --45.75K | --46.69K | ---- | ---- | ---935 | ---- | ---- | ---- |
Other non- operating income (expenses) | -2,447.45%-1.41M | -1,162.44%-1.17M | -229.24%-194.54K | -156.02%-85.5K | -9,525.39%-279.43K | --60.1K | --110.29K | --150.53K | --152.62K | ---2.9K |
Income before tax | -106.88%-8.87M | -93.98%-7.01M | -229.62%-16.3M | -220.04%-4.18M | -115.85%-4.22M | -418.19%-4.29M | -321.54%-3.62M | -4.95M | 49.96%-1.3M | -1.96M |
Income tax | 13.77K | -47.62K | -6.13K | 0 | 0 | 0 | ||||
Net income | -107.20%-8.88M | -92.66%-6.96M | -229.50%-16.29M | -219.57%-4.17M | -115.85%-4.22M | -418.19%-4.29M | -321.54%-3.62M | -4.95M | 49.96%-1.3M | -1.96M |
Net income continuous Operations | -107.20%-8.88M | -92.66%-6.96M | -229.50%-16.29M | -219.57%-4.17M | -115.85%-4.22M | -418.19%-4.29M | -321.54%-3.62M | ---4.95M | 49.96%-1.3M | ---1.96M |
Minority interest income | 51.48K | -16.76K | -7.89K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -108.40%-8.93M | -92.20%-6.95M | -229.34%-16.29M | -219.16%-4.16M | -115.85%-4.22M | -418.19%-4.29M | -321.54%-3.62M | -4.95M | 49.99%-1.3M | -1.96M |
Preferred stock dividends | 2.78M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -173.25%-11.71M | -92.20%-6.95M | -229.34%-16.29M | -219.16%-4.16M | -115.85%-4.22M | -418.19%-4.29M | -321.54%-3.62M | -4.95M | 49.99%-1.3M | -1.96M |
Basic earnings per share | -71.43%-0.24 | -33.33%-0.16 | -172.22%-0.49 | -147.80%-0.09 | -129.78%-0.14 | -430.73%-0.14 | -338.77%-0.12 | -0.18 | 56.33%-0.0363 | -0.0609 |
Diluted earnings per share | -71.43%-0.24 | -33.33%-0.16 | -172.22%-0.49 | -147.80%-0.09 | -129.78%-0.14 | -430.73%-0.14 | -338.77%-0.12 | -0.18 | 56.33%-0.0363 | -0.0609 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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