(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 | 1M | 0 | 0 | 0 | 0 | 0 | -49.61%2.02M | 0.00%9K | 0 |
Operating revenue | --0 | --1M | --0 | --0 | --0 | --0 | --0 | -49.61%2.02M | 0.00%9K | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -10.56%7.16M | -10.77%6.63M | 3.84%25.5M | -25.90%4.71M | -5.64%5.37M | 98.22%8M | -12.43%7.43M | -4.32%24.56M | -42.87%6.35M | 23.59%5.69M |
Selling and administrative expenses | 12.30%3.72M | 14.15%3.98M | -2.41%11.91M | 7.58%2.57M | -3.42%2.54M | 80.72%3.31M | -34.84%3.49M | -1.15%12.2M | -58.22%2.39M | 18.60%2.63M |
-General and administrative expense | 12.30%3.72M | 14.15%3.98M | -2.41%11.91M | 7.58%2.57M | -3.42%2.54M | 80.72%3.31M | -34.84%3.49M | -1.15%12.2M | -58.22%2.39M | 18.60%2.63M |
Research and development costs | -26.69%3.44M | -32.80%2.65M | 10.02%13.6M | -46.06%2.14M | -7.56%2.82M | 112.74%4.69M | 25.82%3.94M | -7.26%12.36M | -26.62%3.96M | 28.25%3.06M |
Operating profit | 10.56%-7.16M | 24.24%-5.63M | -13.14%-25.5M | 25.79%-4.71M | 5.64%-5.37M | -98.66%-8M | -14.60%-7.43M | -4.05%-22.54M | 42.90%-6.34M | -254.90%-5.69M |
Net non-operating interest income expense | 266.23%553K | -21.00%79K | 36.20%459K | -44.52%81K | -10.56%127K | 202.00%151K | 10,100.00%100K | 3,163.64%337K | 2,533.33%146K | 2,466.67%142K |
Non-operating interest income | 261.44%553K | -21.00%79K | 34.09%472K | -42.11%88K | -12.67%131K | 206.00%153K | --100K | 35,100.00%352K | --152K | --150K |
Non-operating interest expense | --0 | ---- | -13.33%13K | 16.67%7K | -50.00%4K | --2K | ---- | 25.00%15K | 0.00%6K | 33.33%8K |
Other net income (expense) | -69.75%193K | -123.89%-371K | 65.43%-923K | 72.90%185K | -4,275.95%-3.3M | 659.65%638K | 156.64%1.55M | -165.81%-2.67M | -93.44%107K | -67.62%79K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | --1.6M | ---- | ---- | ---- |
Other non- operating income (expenses) | -69.75%193K | -689.36%-371K | 65.43%-923K | 72.90%185K | -4,275.95%-3.3M | 659.65%638K | 98.29%-47K | -165.81%-2.67M | -93.44%107K | -67.62%79K |
Income before tax | 11.12%-6.41M | -2.51%-5.92M | -4.39%-25.97M | 27.08%-4.44M | -56.18%-8.54M | -76.26%-7.21M | 37.40%-5.77M | -41.20%-24.87M | 35.78%-6.09M | -300.59%-5.47M |
Income tax | 0 | 100K | 0 | 0 | 0 | 0 | 0 | 73.91%200K | 0 | 0 |
Net income | 11.12%-6.41M | -4.24%-6.02M | -3.56%-25.97M | 27.08%-4.44M | -56.18%-8.54M | -76.26%-7.21M | 38.73%-5.77M | -41.41%-25.07M | 35.78%-6.09M | -273.24%-5.47M |
Net income continuous Operations | 11.12%-6.41M | -4.24%-6.02M | -3.56%-25.97M | 27.08%-4.44M | -56.18%-8.54M | -76.26%-7.21M | 38.73%-5.77M | -41.41%-25.07M | 35.78%-6.09M | -273.24%-5.47M |
Minority interest income | 22.80%-1.23M | 9.49%-1.15M | 3.27%-5.72M | 28.40%-963K | -56.26%-1.89M | -69.36%-1.59M | 47.25%-1.28M | -24.56%-5.91M | 44.70%-1.35M | -219.31%-1.21M |
Net income attributable to the parent company | 7.81%-5.18M | -8.14%-4.87M | -5.67%-20.25M | 26.70%-3.48M | -56.16%-6.65M | -78.32%-5.62M | 35.79%-4.5M | -47.56%-19.16M | 32.70%-4.75M | -292.00%-4.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.81%-5.18M | -8.14%-4.87M | -5.67%-20.25M | 26.70%-3.48M | -56.16%-6.65M | -78.32%-5.62M | 35.79%-4.5M | -47.56%-19.16M | 32.70%-4.75M | -292.00%-4.26M |
Basic earnings per share | 69.89%-0.81 | 45.83%-1.17 | 2.71%-9.71 | 45.42%-1.31 | -60.00%-3.2 | -68.13%-2.69 | 46.00%-2.16 | -20.39%-9.98 | 45.45%-2.4 | -150.00%-2 |
Diluted earnings per share | 69.89%-0.81 | 45.83%-1.17 | 2.71%-9.71 | 45.42%-1.31 | -60.00%-3.2 | -68.13%-2.69 | 46.00%-2.16 | -20.39%-9.98 | 45.45%-2.4 | -150.00%-2 |
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 with Explanatory Notes | -- | -- |
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