(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 | -28.04%2.82M | -42.32%3.71M | 80.78%14.54M | -45.83%2.12M | 211.92%2.07M | 548.43%3.92M | 124.55%6.43M | 115.17%8.04M | 328.01%3.91M | -23.97%663K |
Selling and administrative expenses | 63.17%1.46M | 33.74%1.32M | -21.81%4.18M | -66.23%1.14M | 147.55%1.16M | 97.36%896K | -6.73%984K | 115.18%5.35M | 542.56%3.37M | -21.04%469K |
-General and administrative expense | 63.17%1.46M | 33.74%1.32M | -21.81%4.18M | -66.23%1.14M | 147.55%1.16M | 97.36%896K | -6.73%984K | 115.18%5.35M | 542.56%3.37M | -21.04%469K |
Research and development costs | -55.04%1.36M | -56.07%2.39M | 284.03%10.36M | 80.18%982K | 367.53%907K | 1,904.64%3.03M | 201.16%5.45M | 115.15%2.7M | 39.74%545K | -30.22%194K |
Operating profit | 28.04%-2.82M | 42.32%-3.71M | -80.78%-14.54M | 45.83%-2.12M | -211.92%-2.07M | -548.43%-3.92M | -124.55%-6.43M | -115.17%-8.04M | -328.01%-3.91M | 23.97%-663K |
Net non-operating interest income expense | -8.77%52K | 116.61%49K | 81.93%-206K | 101.92%22K | 800.00%9K | 5,600.00%57K | -14,850.00%-295K | -16,385.71%-1.14M | -114,500.00%-1.14M | 0.00%1K |
Non-operating interest income | -8.77%52K | 32.43%49K | 530.00%126K | 37.50%22K | 800.00%9K | 5,600.00%57K | 1,750.00%37K | 185.71%20K | 1,500.00%16K | 0.00%1K |
Non-operating interest expense | --0 | --0 | -71.38%332K | --0 | --0 | --0 | --332K | --1.16M | --1.16M | --0 |
Other net income (expense) | 146.67%70K | 21.41%-690K | -23.69%4.26M | 2.71M | 2.57M | -150K | -878K | 5.58M | ||
Gain on sale of security | 146.67%70K | 21.41%-690K | -23.69%4.26M | --2.71M | --2.57M | ---150K | ---878K | --5.58M | ---- | ---- |
Income before tax | 32.74%-2.7M | 42.79%-4.35M | -191.09%-10.49M | 17.75%617K | 177.49%513K | -564.90%-4.02M | -165.71%-7.6M | 3.43%-3.6M | 157.39%524K | 24.00%-662K |
Income tax | ||||||||||
Net income | 32.74%-2.7M | 42.79%-4.35M | -191.09%-10.49M | 17.75%617K | 177.49%513K | -564.90%-4.02M | -165.71%-7.6M | 3.43%-3.6M | 157.39%524K | 24.00%-662K |
Net income continuous Operations | 32.74%-2.7M | 42.79%-4.35M | -191.09%-10.49M | 17.75%617K | 177.49%513K | -564.90%-4.02M | -165.71%-7.6M | 3.43%-3.6M | 157.39%524K | 24.00%-662K |
Minority interest income | 0.00%-9K | 86.36%-9K | -117.65%-111K | 54.90%-23K | -13K | -9K | -66K | -51K | -51K | 0 |
Net income attributable to the parent company | -79.34%-7.19M | 42.41%-4.34M | -192.15%-10.38M | 11.30%640K | 179.46%526K | -563.41%-4.01M | -163.40%-7.54M | 4.80%-3.55M | 162.98%575K | 24.00%-662K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.34%-7.19M | 42.41%-4.34M | -192.15%-10.38M | 11.30%640K | 179.46%526K | -563.41%-4.01M | -163.40%-7.54M | 4.80%-3.55M | 162.98%575K | 24.00%-662K |
Basic earnings per share | 83.40%-6.43 | 84.84%-15.4 | 39.88%-73.5 | -79.24%1.8752 | 113.33%4.5 | -25.98%-38.74 | 33.94%-101.57 | 50.46%-122.25 | 116.28%9.0336 | 43.04%-33.75 |
Diluted earnings per share | 83.40%-6.43 | 84.84%-15.4 | 39.88%-73.5 | -79.24%1.8752 | 113.33%4.5 | -25.98%-38.74 | 33.94%-101.57 | 50.46%-122.25 | 116.28%9.0336 | 43.04%-33.75 |
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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