(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 | 109.92%124.97K | 578.21%116.46K | 13.60%253.57K | 438.09%125.68K | -69.56%51.19K | 31.79%59.53K | -63.48%17.17K | -80.76%223.21K | -226.17%-37.17K | 168.19K |
Operating revenue | 109.92%124.97K | 578.21%116.46K | 13.60%253.57K | 438.09%125.68K | -69.56%51.19K | 31.79%59.53K | -63.48%17.17K | -80.76%223.21K | -226.17%-37.17K | --168.19K |
Cost of revenue | -51.32%89.56K | -10.51%65.44K | 9.76%474.55K | -10.18%146.26K | -22.85%71.2K | 111.18%183.98K | -18.88%73.12K | -49.18%432.37K | 127.36%162.84K | 92.28K |
Gross profit | 128.45%35.41K | 191.20%51.03K | -5.65%-220.98K | 89.71%-20.58K | -126.36%-20.01K | -196.67%-124.45K | -29.78%-55.95K | -167.56%-209.16K | -374.46%-200.01K | 75.9K |
Operating expense | 536.60%4.22M | 54.54%1.38M | 220.10%4.93M | 286.55%1.87M | 416.03%1.5M | 2.88%663.55K | 641.87%894.72K | 7.50%1.54M | 10.22%484.69K | 291.02K |
Selling and administrative expenses | 144.07%1.13M | 38.72%1.08M | 225.36%4.24M | 446.06%1.69M | 217.58%1.31M | 14.03%462.8K | 343.65%775.01K | 16.89%1.3M | 17.63%309.57K | --413.63K |
-General and administrative expense | 144.07%1.13M | 38.72%1.08M | 225.36%4.24M | 446.06%1.69M | 217.58%1.31M | 14.03%462.8K | 343.65%775.01K | 16.89%1.3M | 17.63%309.57K | --413.63K |
Research and development costs | 1,418.27%3.1M | 171.93%337.18K | 31.62%691.77K | -50.75%100.2K | 853.55%263.7K | -11.89%203.87K | 96.64%123.99K | -90.46%525.56K | -53.09%203.46K | --27.66K |
Other operating expenses | 76.64%-728 | -590.38%-29.63K | ---- | ---- | 49.71%-75.57K | -140.26%-3.12K | 96.34%-4.29K | 94.45%-288K | 88.98%-28.33K | ---150.26K |
Operating profit | -431.57%-4.19M | -40.08%-1.33M | -194.47%-5.15M | -176.64%-1.89M | -607.41%-1.52M | -14.71%-788K | -480.69%-950.66K | -55.72%-1.75M | -42.09%-684.7K | -215.12K |
Net non-operating interest income expense | 99.67%-3.62K | 99.88%-1.4K | 42.68%-2.29M | 99.51%-5.45K | 96.70%-40.11K | -21.44%-1.1M | -49.75%-1.14M | -25.74%-3.99M | -20.04%-1.11M | -1.22M |
Non-operating interest expense | -99.67%3.62K | -99.88%1.4K | -42.68%2.29M | -99.51%5.45K | -96.70%40.11K | 21.44%1.1M | 49.75%1.14M | 25.74%3.99M | 20.04%1.11M | --1.22M |
Other net income (expense) | 101.28%18.58K | 448.47%1.76M | 929.22%3.63M | -221.68%-146.55K | 29,782.10%5.74M | -161.22%-1.46M | -2,797.94%-505.38K | -1,266.15%-437.48K | 215.48%120.44K | -19.32K |
Gain on sale of security | 99.72%-1.1K | 34,008.20%1.74M | 15.13%-437K | -1,105.78%-132.6K | 511.16%92.49K | 22.52%-391.76K | ---5.13K | ---514.93K | --13.18K | ---22.5K |
Special income (charges) | --0 | --0 | -1,120.43%-1.23M | --0 | ---391.59K | --0 | ---839.89K | --120.68K | --120.68K | --0 |
-Less:Other special charges | ---- | ---- | 1,120.43%1.23M | --0 | --391.59K | ---- | --839.89K | ---120.68K | ---- | ---- |
Other non- operating income (expenses) | 101.85%19.68K | -94.03%20.26K | 12,348.84%5.3M | -3.87%-13.95K | 190,145.15%6.03M | -1,957.70%-1.06M | 1,713.17%339.64K | -215.26%-43.24K | -135.17%-13.43K | --3.17K |
Income before tax | -24.83%-4.17M | 116.48%428.05K | 38.26%-3.81M | -22.53%-2.05M | 387.75%4.17M | -55.53%-3.34M | -186.32%-2.6M | -45.03%-6.18M | -22.36%-1.67M | -1.45M |
Income tax | 595.24%438 | 0.00%63 | -50.00%250 | 124.40%61 | -74.80%63 | -74.80%63 | -74.80%63 | -50.00%500 | -200.00%-250 | 250 |
Net income | -24.84%-4.17M | 116.48%427.99K | 38.27%-3.81M | -22.55%-2.05M | 387.70%4.17M | -55.51%-3.34M | -186.25%-2.6M | -45.01%-6.18M | -22.32%-1.67M | -1.45M |
Net income continuous Operations | -24.84%-4.17M | 116.48%427.99K | 38.27%-3.81M | -22.55%-2.05M | 387.70%4.17M | -55.51%-3.34M | -186.25%-2.6M | -45.01%-6.18M | -22.32%-1.67M | ---1.45M |
Minority interest income | 79.09%-1.47K | -198.34%-2.49K | -1,322.00%-48.1K | -729.55%-33.93K | -204.41%-9.66K | -125.73%-7.04K | -47.74%2.53K | 146.01%3.94K | 235.19%5.39K | -3.17K |
Net income attributable to the parent company | -25.06%-4.17M | 116.56%430.47K | 39.08%-3.77M | -20.13%-2.01M | 389.00%4.18M | -55.41%-3.34M | -185.01%-2.6M | -45.39%-6.18M | -23.07%-1.68M | -1.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.06%-4.17M | 116.56%430.47K | 39.08%-3.77M | -20.13%-2.01M | 389.00%4.18M | -55.41%-3.34M | -185.01%-2.6M | -45.39%-6.18M | -23.07%-1.68M | -1.45M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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