(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 | 70K | 0 | 70K | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --70K | --0 | --70K | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -59.55%96.58K | -36.69%167.22K | -88.68%634.87K | -72.63%113.46K | -90.68%55.52K | -6.85%238.76K | -93.92%264.12K | -38.52%5.61M | -72.63%414.61K | -67.08%595.44K |
Selling and administrative expenses | -59.65%96.33K | -15.87%166.74K | -88.18%573.73K | -70.59%102.47K | -94.22%34.3K | 61.75%238.76K | -94.73%198.2K | -11.22%4.85M | -64.86%348.41K | -49.98%593.74K |
-General and administrative expense | -59.65%96.33K | -15.87%166.74K | -88.18%573.73K | -70.59%102.47K | -94.22%34.3K | 61.75%238.76K | -94.73%198.2K | -11.22%4.85M | -64.86%348.41K | -49.98%593.74K |
Research and development costs | --252 | -99.27%480 | -91.92%61.14K | -83.39%11K | 1,148.29%21.22K | --0 | -88.64%65.92K | -79.31%756.91K | -87.35%66.21K | -99.73%1.7K |
Operating profit | 59.55%-96.58K | 36.69%-167.22K | 89.93%-564.87K | 72.63%-113.46K | 102.43%14.48K | 6.85%-238.76K | 93.92%-264.12K | 38.52%-5.61M | 72.63%-414.61K | 67.08%-595.44K |
Net non-operating interest income expense | 16.23%-215.62K | 40.47%-234.71K | 64.83%-1.04M | 78.63%-207.69K | 69.44%-185.42K | 76.49%-257.4K | -32.55%-394.28K | -48.34%-2.97M | -61.29%-971.88K | -36.25%-606.82K |
Non-operating interest expense | -16.23%215.62K | -40.47%234.71K | -64.83%1.04M | -78.63%207.69K | -69.44%185.42K | -76.49%257.4K | 32.55%394.28K | 48.34%2.97M | 61.29%971.88K | 36.25%606.82K |
Other net income (expense) | 100.54%34.03K | -239.91%-73.24K | -149.75%-6.6M | 88.13%-469.92K | -38.16%212.01K | -136.68%-6.35M | 111.67%52.35K | 2,068.48%13.26M | -2,805.57%-3.96M | -14.03%342.83K |
Gain on sale of security | 107.68%23.63K | 112.44%2.48K | -249.40%-212.37K | -283.52%-191.61K | 190.39%306.84K | -350.33%-307.7K | 89.57%-19.9K | -51.34%142.15K | 97.48%104.41K | -27.35%105.66K |
Special income (charges) | --0 | ---88.26K | -151.31%-6.46M | 93.23%-278.31K | ---94.83K | -135.89%-6.08M | --0 | 3,841.21%12.58M | -4,500.92%-4.11M | --0 |
-Less:Impairment of capital assets | --0 | ---- | 47.97%6.08M | --0 | --0 | --6.08M | ---- | --4.11M | --4.11M | --0 |
-Less:Other special charges | ---- | --88.26K | 44.74%373.14K | --278.31K | --94.83K | ---- | ---- | 180.75%257.81K | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --16.95M | --0 | --0 |
Other non- operating income (expenses) | -71.89%10.4K | -82.65%12.54K | -86.46%72.25K | --0 | ---- | -85.05%36.99K | --72.25K | --533.49K | --48.83K | --237.17K |
Income before tax | 95.94%-278.17K | 21.59%-475.18K | -275.47%-8.21M | 85.20%-791.07K | 104.78%41.06K | -142.89%-6.85M | 88.09%-606.04K | 144.47%4.68M | -171.13%-5.34M | 53.68%-859.44K |
Income tax | ||||||||||
Net income | 95.94%-278.17K | 21.59%-475.18K | -275.47%-8.21M | 85.20%-791.07K | 104.78%41.06K | -142.89%-6.85M | 88.09%-606.04K | 144.47%4.68M | -171.13%-5.34M | 53.68%-859.44K |
Net income continuous Operations | 95.94%-278.17K | 21.59%-475.18K | -275.47%-8.21M | 85.20%-791.07K | 104.78%41.06K | -142.89%-6.85M | 88.09%-606.04K | 144.47%4.68M | -171.13%-5.34M | 53.68%-859.44K |
Minority interest income | 26.53%-68.34K | 17.52%-66.5K | 27.58%-302.97K | -0.32%-55.09K | 8.90%-74.25K | -124.53%-93.01K | 66.48%-80.63K | 62.85%-418.38K | 68.97%-54.91K | 72.18%-81.5K |
Net income attributable to the parent company | 96.89%-209.84K | 22.22%-408.68K | -255.12%-7.9M | 86.09%-735.98K | 114.82%115.31K | -142.20%-6.76M | 89.17%-525.42K | 154.25%5.09M | -194.81%-5.29M | 50.21%-777.94K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.89%-209.84K | 22.22%-408.68K | -255.12%-7.9M | 86.09%-735.98K | 114.82%115.31K | -142.20%-6.76M | 89.17%-525.42K | 154.25%5.09M | -194.81%-5.29M | 50.21%-777.94K |
Basic earnings per share | 97.39%-0.0005 | 23.60%-0.001 | -300.00%-0.02 | 0 | 114.42%0.0003 | -150.00%-0.02 | 86.61%-0.0013 | 133.33%0.01 | -0.02 | 52.32%-0.002 |
Diluted earnings per share | 97.39%-0.0005 | 23.60%-0.001 | -300.00%-0.02 | 0 | 114.42%0.0003 | -150.00%-0.02 | 86.61%-0.0013 | 133.33%0.01 | -0.02 | 52.32%-0.002 |
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 | -- | -- | -- | -- | -- | -- | -- |
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