(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 | 563K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --563K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 268K | 0 | ||||||||
Gross profit | 295K | 0 | ||||||||
Operating expense | 32.50%34.19M | 27.25%37.29M | 22.08%107.52M | -1.48%25.2M | 35.03%27.21M | 25.45%25.81M | 34.56%29.3M | 16.89%88.08M | 32.54%25.58M | 5.41%20.15M |
Selling and administrative expenses | 30.13%13.28M | 140.78%17.44M | 31.40%35.51M | 51.26%9.93M | 34.56%8.13M | 51.19%10.2M | -5.52%7.24M | 9.38%27.02M | -8.02%6.56M | 1.91%6.04M |
Research and development costs | 34.06%20.91M | -10.01%19.85M | 17.95%72.02M | -19.68%15.27M | 35.23%19.08M | 12.88%15.6M | 56.33%22.06M | 20.56%61.06M | 56.34%19.01M | 6.99%14.11M |
Operating profit | -31.36%-33.9M | -27.25%-37.29M | -22.08%-107.52M | 1.48%-25.2M | -35.03%-27.21M | -25.45%-25.81M | -34.56%-29.3M | -16.89%-88.08M | -32.54%-25.58M | -5.41%-20.15M |
Net non-operating interest income expense | -161.11%-611K | -194.89%-808K | 68.34%-1.2M | 53.38%-441K | 75.50%-246K | 74.40%-234K | 69.89%-274K | -3.91%-3.77M | -2.60%-946K | -9.37%-1M |
Non-operating interest income | 71.23%1.57M | 27.66%1.07M | 1,992.24%4.58M | 629.80%1.45M | 9,814.29%1.39M | 22,750.00%914K | 27,733.33%835K | 2,090.00%219K | 6,500.00%198K | 600.00%14K |
Non-operating interest expense | 89.55%2.18M | 68.98%1.87M | 44.68%5.78M | 64.86%1.89M | 60.51%1.63M | 25.05%1.15M | 21.47%1.11M | 9.64%3.99M | 23.68%1.14M | 10.65%1.02M |
Other net income (expense) | 522.68%125.36M | -345.42%-13.65M | 483.90%7.63M | 354.89%6.54M | 5,809.98%25.18M | -10,845.65%-29.66M | 646.58%5.56M | 79.51%-1.99M | 74.29%-2.57M | -224.26%-441K |
Gain on sale of security | 167.70%20.22M | -352.90%-13.76M | 315.87%7.07M | 432.02%6.33M | --25.16M | -9,013.43%-29.86M | 2,990.34%5.44M | 564.75%1.7M | 460.61%1.19M | ---- |
Special income (charges) | --105M | ---- | --0 | --0 | --0 | --0 | ---- | 105.22%509K | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --105M | ---- | --0 | --0 | --0 | --0 | ---- | --509K | --0 | --0 |
Other non- operating income (expenses) | -28.71%144K | -14.63%105K | 113.20%554K | 105.64%212K | 103.85%17K | 442.37%202K | 105.00%123K | -1,085.21%-4.2M | -3,747.57%-3.76M | -495.95%-441K |
Income before tax | 263.12%90.85M | -115.47%-51.75M | -7.73%-101.09M | 34.35%-19.1M | 89.45%-2.28M | -162.62%-55.7M | -9.45%-24.02M | -5.82%-93.84M | 3.69%-29.09M | -7.07%-21.6M |
Income tax | 20.00%18K | 375.00%19K | 178.57%78K | 135.71%33K | 300.00%26K | 275.00%15K | -82.61%4K | 64.71%28K | 366.67%14K | -750.00%-13K |
Net income | 263.04%90.83M | -115.51%-51.77M | -7.78%-101.17M | 34.27%-19.13M | 89.32%-2.31M | -162.64%-55.71M | -9.36%-24.02M | -5.83%-93.87M | 3.65%-29.1M | -6.99%-21.59M |
Net income continuous Operations | 263.04%90.83M | -115.51%-51.77M | -7.78%-101.17M | 34.27%-19.13M | 89.32%-2.31M | -162.64%-55.71M | -9.36%-24.02M | -5.83%-93.87M | 3.65%-29.1M | -6.99%-21.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 263.04%90.83M | -115.51%-51.77M | -7.78%-101.17M | 34.27%-19.13M | 89.32%-2.31M | -162.64%-55.71M | -9.36%-24.02M | -5.83%-93.87M | 3.65%-29.1M | -6.99%-21.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | -81.74%2.55M | 0 | 287K | ||||
Net income attributable to common stockholders | 263.04%90.83M | -115.51%-51.77M | -4.93%-101.17M | 34.27%-19.13M | 89.46%-2.31M | -162.64%-55.71M | 0.84%-24.02M | 6.07%-96.41M | 18.96%-29.1M | -8.42%-21.87M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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