(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 | 13.89K | 5.3K | 13.55K | 13.55K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --13.89K | --5.3K | --13.55K | --13.55K | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Gross profit | 13.89K | 5.3K | 13.55K | 0 | 0 | 0 | ||||
Operating expense | -22.42%1.11M | -31.00%1.06M | -42.27%5.95M | -70.69%1.62M | 9.53%1.37M | 1.09%1.43M | -28.02%1.53M | 29.03%10.31M | 139.51%5.51M | -39.03%1.25M |
Selling and administrative expenses | -15.19%1.08M | -27.03%1.03M | -44.61%5.61M | -70.72%1.59M | 9.20%1.34M | -8.54%1.27M | -32.65%1.41M | 27.44%10.13M | 137.55%5.42M | -39.55%1.23M |
-General and administrative expense | -15.19%1.08M | -27.03%1.03M | -44.61%5.61M | -70.72%1.59M | 9.20%1.34M | -8.54%1.27M | -32.65%1.41M | 27.44%10.13M | 137.55%5.42M | -39.55%1.23M |
Research and development costs | --0 | --0 | -34.88%13.36K | --0 | --0 | 869.82%13.24K | -99.28%123 | --20.52K | --0 | --2.03K |
Depreciation amortization depletion | -79.09%30.18K | -75.77%30.18K | 102.72%329.22K | -68.86%30.18K | 38.23%30.18K | 561.15%144.34K | 470.40%124.53K | 271.94%162.4K | 343.89%96.91K | 0.00%21.83K |
-Depreciation and amortization | -79.09%30.18K | -75.77%30.18K | 102.72%329.22K | -68.86%30.18K | 38.23%30.18K | 561.15%144.34K | 470.40%124.53K | 271.94%162.4K | 343.89%96.91K | 0.00%21.83K |
Operating profit | 23.39%-1.1M | 31.35%-1.05M | 42.41%-5.94M | 70.94%-1.6M | -9.53%-1.37M | -1.09%-1.43M | 28.02%-1.53M | -29.03%-10.31M | -139.51%-5.51M | 39.03%-1.25M |
Net non-operating interest income expense | -81.34%-149.79K | -195.62%-158.63K | -164.54%-388.91K | -155.42%-143.34K | -456.64%-109.3K | -134.43%-82.6K | -48.96%-53.66K | 93.29%-147.01K | 94.59%-56.12K | 96.68%-19.64K |
Non-operating interest expense | 81.34%149.79K | 195.62%158.63K | 164.54%388.91K | 155.42%143.34K | 456.64%109.3K | 134.43%82.6K | 48.96%53.66K | -93.29%147.01K | -94.59%56.12K | -96.68%19.64K |
Other net income (expense) | 92.30%-373.07K | -10,000.39%-1.34M | -46,150.73%-6.61M | -2,703.53%-1.77M | -36.20%28.74K | -23,116.61%-4.85M | -215.66%-13.31K | -69.57%14.35K | -14,612.16%-63.27K | 94.43%45.05K |
Gain on sale of security | 319.13%9.83K | 225.00%16.64K | -430.71%-47.44K | 7.73%-58.39K | -36.20%28.74K | -121.30%-4.49K | -215.66%-13.31K | -69.57%14.35K | -14,612.16%-63.27K | 94.43%45.05K |
Special income (charges) | 92.09%-382.9K | ---1.36M | ---6.56M | ---1.72M | --0 | ---4.84M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | --4.84M | --0 | --0 | --4.84M | ---- | --0 | --0 | --0 |
-Less:Other special charges | --382.9K | --1.36M | --1.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 74.54%-1.62M | -59.80%-2.55M | -23.84%-12.93M | 37.52%-3.52M | -18.35%-1.45M | -344.75%-6.36M | 25.73%-1.6M | -3.06%-10.44M | -68.72%-5.63M | 53.18%-1.23M |
Income tax | 0 | 0 | 200.00%21.79K | 200.00%21.79K | 0 | 0 | 0 | -21.79K | -21.79K | 0 |
Net income | 74.54%-1.62M | -59.80%-2.55M | -24.30%-12.96M | 36.89%-3.54M | -18.35%-1.45M | -344.75%-6.36M | 25.73%-1.6M | 18.95%-10.42M | 15.86%-5.61M | 48.25%-1.23M |
Net income continuous Operations | 74.54%-1.62M | -59.80%-2.55M | -24.30%-12.96M | 36.89%-3.54M | -18.35%-1.45M | -344.75%-6.36M | 25.73%-1.6M | -2.84%-10.42M | -68.07%-5.61M | 53.18%-1.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 74.54%-1.62M | -59.80%-2.55M | -24.30%-12.96M | 36.89%-3.54M | -18.35%-1.45M | -344.75%-6.36M | 25.73%-1.6M | 18.95%-10.42M | 15.86%-5.61M | 48.25%-1.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 74.54%-1.62M | -59.80%-2.55M | -24.30%-12.96M | 36.89%-3.54M | -18.35%-1.45M | -344.75%-6.36M | 25.73%-1.6M | 18.95%-10.42M | 15.86%-5.61M | 48.25%-1.23M |
Basic earnings per share | 66.67%-0.01 | 0.00%-0.01 | -20.00%-0.06 | 66.67%-0.01 | 0.00%-0.01 | -200.00%-0.03 | 0.00%-0.01 | 37.50%-0.05 | 11.41%-0.03 | 50.00%-0.01 |
Diluted earnings per share | 66.67%-0.01 | 0.00%-0.01 | -20.00%-0.06 | 66.67%-0.01 | 0.00%-0.01 | -200.00%-0.03 | 0.00%-0.01 | 37.50%-0.05 | 11.41%-0.03 | 50.00%-0.01 |
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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