(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 | -36.59%3.26M | -12.81%4.47M | -1.47%22.27M | -5.06%6.27M | 13.11%5.75M | 43.04%5.14M | -30.13%5.12M | 26.03%22.6M | 39.29%6.6M | 67.03%5.08M |
Selling and administrative expenses | -39.51%865K | -35.78%1.04M | -18.79%4.84M | -56.85%630K | -28.34%1.16M | -5.11%1.43M | 17.77%1.62M | 2.42%5.96M | 20.86%1.46M | 13.72%1.62M |
-General and administrative expense | ---- | ---- | -18.79%4.84M | ---- | ---- | ---- | ---- | 2.42%5.96M | ---- | ---- |
Research and development costs | -35.47%2.39M | -2.14%3.42M | 4.38%17.03M | 8.76%5.24M | 32.44%4.59M | 77.87%3.71M | -41.23%3.5M | 37.99%16.32M | 48.54%4.82M | 113.76%3.47M |
Depreciation amortization depletion | ---- | ---- | -1.00%199K | ---- | ---- | ---- | ---- | -12.99%201K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -1.00%199K | ---- | ---- | ---- | ---- | -12.99%201K | ---- | ---- |
Other operating expenses | ---- | ---- | 63.33%196K | ---- | ---- | ---- | ---- | 118.18%120K | ---- | ---- |
Operating profit | 36.59%-3.26M | 12.81%-4.47M | 1.47%-22.27M | 5.06%-6.27M | -13.11%-5.75M | -43.04%-5.14M | 30.13%-5.12M | -26.03%-22.6M | -39.29%-6.6M | -67.03%-5.08M |
Net non-operating interest income expense | 488.00%97K | 212.79%685K | -418.47%-1.71M | -1,133.07%-2.59M | 198.28%692K | -165.79%-25K | 1,360.00%219K | 122.41%536K | 109.17%251K | 393.62%232K |
Non-operating interest income | -1.63%121K | 152.52%702K | -10.90%474K | -556.83%-635K | 185.48%708K | 38.20%123K | 396.43%278K | 66.25%532K | 148.21%139K | 264.71%248K |
Non-operating interest expense | -83.78%24K | -71.19%17K | -16.42%56K | -307.32%-167K | 0.00%16K | 190.20%148K | 43.90%59K | -15.19%67K | 35.94%-41K | -23.81%16K |
Total other finance cost | ---- | ---- | 3,092.96%2.13M | ---- | ---- | ---- | ---- | ---71K | ---- | ---- |
Other net income (expense) | 744K | 1,203.26%4M | 330.83%307K | |||||||
Gain on sale of security | --946K | ---- | 1,203.26%4M | ---- | ---- | ---- | ---- | 330.83%307K | ---- | ---- |
Special income (charges) | ---202K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --202K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 53.20%-2.42M | 22.88%-3.78M | 8.19%-19.98M | 19.59%-4.86M | -4.25%-5.06M | -45.27%-5.16M | 32.98%-4.9M | -22.07%-21.76M | -27.17%-6.04M | -61.90%-4.85M |
Income tax | ||||||||||
Net income | 53.20%-2.42M | 22.88%-3.78M | 8.19%-19.98M | 19.59%-4.86M | -4.25%-5.06M | -45.27%-5.16M | 32.98%-4.9M | -17.83%-21.76M | -18.35%-6.04M | -53.99%-4.85M |
Net income continuous Operations | 53.20%-2.42M | 22.88%-3.78M | 8.19%-19.98M | 19.59%-4.86M | -4.25%-5.06M | -45.27%-5.16M | 32.98%-4.9M | -22.07%-21.76M | -27.17%-6.04M | -61.90%-4.85M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | 54.55%-10K | 24.00%-19K | -5.43%-97K | 3.13%-31K | 24.00%-19K | -37.50%-22K | -31.58%-25K | -9.52%-92K | 5.88%-32K | -108.33%-25K |
Net income attributable to the parent company | 53.19%-2.41M | 22.88%-3.76M | 8.25%-19.88M | 19.68%-4.83M | -4.39%-5.04M | -45.31%-5.14M | 33.15%-4.88M | -17.86%-21.67M | -18.51%-6.01M | -53.78%-4.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.19%-2.41M | 22.88%-3.76M | 8.25%-19.88M | 19.68%-4.83M | -4.39%-5.04M | -45.31%-5.14M | 33.15%-4.88M | -17.86%-21.67M | -18.51%-6.01M | -53.78%-4.82M |
Basic earnings per share | 64.00%-1.8 | 44.00%-2.8 | 25.00%-18 | 45.45%-3.6 | 14.81%-4.6 | -25.00%-5 | 39.02%-5 | 14.89%-24 | 49.23%-6.6 | -50.00%-5.4 |
Diluted earnings per share | 64.00%-1.8 | 44.00%-2.8 | 25.00%-18 | 45.45%-3.6 | 14.81%-4.6 | -25.00%-5 | 39.02%-5 | 14.89%-24 | 49.23%-6.6 | -50.00%-5.4 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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