(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 | 1,106.19%2.34M | 0 | 0 | 2.15M | 189K | 194K | 194K | 0 |
Operating revenue | --0 | --0 | 1,106.19%2.34M | --0 | --0 | --2.15M | --189K | --194K | --194K | --0 |
Cost of revenue | 0 | 0 | 204.93%91.55M | 0 | 0 | 60.74M | 30.81M | 30.02M | 30.02M | 0 |
Gross profit | 0 | 0 | -199.07%-89.21M | 0 | 0 | -58.59M | -30.62M | -29.83M | -29.83M | 0 |
Operating expense | -97.88%1.48M | -81.99%5.24M | -64.34%87.76M | -174.41%-28.11M | -79.05%16.76M | 73.03%69.99M | -66.87%29.11M | -38.55%246.09M | -55.39%37.77M | -19.44%79.98M |
Selling and administrative expenses | -97.43%1.48M | -64.30%5.24M | -60.65%54.41M | -169.31%-15.36M | -104.32%-2.6M | 92.67%57.69M | -43.55%14.69M | 31.23%138.27M | -14.40%22.17M | 92.27%60.15M |
Research and development costs | --0 | --0 | -69.07%33.34M | -94.24%898K | -71.19%5.72M | 17.06%12.3M | -76.68%14.43M | -62.04%107.82M | -73.45%15.6M | -65.13%19.84M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | --13.64M | ---- | ---- | ---- | ---- | --0 |
-Depreciation and amortization | ---- | ---- | ---- | ---- | --13.64M | ---- | ---- | ---- | ---- | --0 |
Operating profit | 98.85%-1.48M | 91.22%-5.24M | 35.86%-176.97M | 141.58%28.11M | 79.05%-16.76M | -217.86%-128.58M | 32.03%-59.73M | 31.11%-275.92M | 20.16%-67.6M | 19.44%-79.98M |
Net non-operating interest income expense | -53.62%1.11M | 32.20%1.4M | 1,026.74%2.39M | 11,700.00%1.06M | ||||||
Non-operating interest income | ---- | -53.62%1.11M | ---- | ---- | 32.20%1.4M | ---- | --2.39M | ---- | ---- | 11,700.00%1.06M |
Other net income (expense) | 111.42%2.96M | 96.21%-4.34M | -2,459.72%-166.1M | 30.71%-23.01M | 98.47%-1.15M | -124.98%-25.91M | -7,565.95%-114.38M | 35.62%-6.49M | -995.55%-33.22M | -2,277.91%-75.51M |
Gain on sale of security | -38.60%1.01M | ---- | 106.64%6.63M | ---- | ---- | --1.65M | ---- | --3.21M | ---- | ---- |
Special income (charges) | 107.29%2.02M | 96.29%-4.24M | -1,548.84%-172.85M | 20.10%-29.85M | 98.78%-913K | -127.18%-27.65M | ---114.44M | ---10.48M | ---37.35M | ---74.87M |
-Less:Restructuring and merger&acquisition | --0 | --4.24M | --31.21M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | 26.34%140.73M | -98.61%507K | -99.01%738K | --25.04M | --114.44M | --111.39M | --36.52M | --74.87M |
-Less:Other special charges | ---2.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | -100.91%-916K | 325.06%1.87M | ---175K | -102.56%-2.61M | ---- | --100.91M | ---830K | --0 |
Other non- operating income (expenses) | -169.89%-65K | -253.13%-98K | -84.39%123K | -77.90%206K | 62.67%-240K | -95.33%93K | 104.29%64K | 107.82%788K | -74.87%932K | -118.55%-643K |
Income before tax | 100.96%1.48M | 95.07%-8.47M | -21.48%-343.07M | 99.66%-349K | 89.31%-16.51M | -342.69%-154.49M | -91.58%-171.72M | 31.18%-282.4M | -25.69%-102M | -61.19%-154.43M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 100.96%1.48M | 95.07%-8.47M | -21.48%-343.07M | 99.66%-349K | 89.31%-16.51M | -342.69%-154.49M | -91.58%-171.72M | 31.18%-282.4M | -25.69%-102M | -61.19%-154.43M |
Net income continuous Operations | 100.96%1.48M | 95.07%-8.47M | -21.48%-343.07M | 99.66%-349K | 89.31%-16.51M | -342.69%-154.49M | -91.58%-171.72M | 31.18%-282.4M | -25.69%-102M | -61.19%-154.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 100.96%1.48M | 95.07%-8.47M | -21.48%-343.07M | 99.66%-349K | 89.31%-16.51M | -342.69%-154.49M | -91.58%-171.72M | 31.18%-282.4M | -25.69%-102M | -61.19%-154.43M |
Preferred stock dividends | 208.09%668K | 208.26%655K | 855.56%2.49M | 4.35M | -630K | -618K | -605K | 261K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 100.53%810K | 94.67%-9.13M | -22.25%-345.56M | 95.41%-4.7M | 89.72%-15.88M | -341.71%-153.87M | -90.91%-171.11M | 31.12%-282.67M | -26.01%-102.26M | -61.19%-154.43M |
Basic earnings per share | 100.52%0.05 | 94.68%-0.57 | -6.64%-21.67 | 95.80%-0.29 | 90.58%-1.03 | -304.00%-9.69 | -55.22%-10.71 | 40.32%-20.32 | -9.52%-6.9 | -34.94%-10.93 |
Diluted earnings per share | 100.52%0.05 | 94.68%-0.57 | -6.64%-21.67 | 95.80%-0.29 | 90.58%-1.03 | -304.00%-9.69 | -55.22%-10.71 | 40.32%-20.32 | -9.52%-6.9 | -34.94%-10.93 |
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 |
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