(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 | 58.35%8.84M | 22.92%8.67M | -46.98%27.14M | 32.03%8.34M | -10.32%6.09M | -65.65%5.58M | -67.73%7.06M | -43.32%51.19M | -73.16%6.32M | -68.65%6.8M |
Selling and administrative expenses | 10.97%4.7M | 29.93%4.97M | -31.97%17.7M | 38.24%4.91M | 7.34%4.66M | -53.30%4.23M | -57.98%3.83M | -11.89%26.01M | -57.38%3.55M | -43.13%4.34M |
-General and administrative expense | 10.97%4.7M | 29.93%4.97M | -31.97%17.7M | 38.24%4.91M | 7.34%4.66M | -53.30%4.23M | -57.98%3.83M | -11.89%26.01M | -57.38%3.55M | -43.13%4.34M |
Research and development costs | 206.50%4.15M | 14.61%3.7M | -62.48%9.45M | 24.06%3.43M | -41.62%1.43M | -81.21%1.35M | -74.68%3.23M | -58.59%25.18M | -81.81%2.77M | -82.54%2.45M |
Operating profit | -58.35%-8.84M | -22.92%-8.67M | 46.98%-27.14M | -32.03%-8.34M | 10.32%-6.09M | 65.65%-5.58M | 67.73%-7.06M | 43.32%-51.19M | 73.16%-6.32M | 68.65%-6.8M |
Net non-operating interest income expense | 2.24%823K | 26.71%887K | 225.66%3.48M | 89.18%1.01M | 204.44%959K | 455.17%805K | 872.22%700K | 72.26%1.07M | 410.48%536K | 146.09%315K |
Non-operating interest income | 2.24%823K | 26.71%887K | 225.66%3.48M | 89.18%1.01M | 204.44%959K | 455.17%805K | 872.22%700K | 72.26%1.07M | 410.48%536K | 146.09%315K |
Other net income (expense) | -18,286.92%-19.67M | 45.79%-3.33M | -334.58%-7.92M | -708.03%-1.51M | 85.01%-216K | 85.44%-107K | -4,197.33%-6.15M | -637.65%-1.82M | 522.50%249K | -817.83%-1.44M |
Special income (charges) | ---19.35M | 56.86%-2.55M | -806.42%-7.48M | ---1.58M | --0 | --0 | ---5.9M | ---825K | --0 | ---825K |
-Less:Restructuring and merger&acquisition | --2.22M | --2.55M | --1.58M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --17.13M | --0 | 615.15%5.9M | --0 | --0 | --0 | --5.9M | --825K | --0 | --825K |
Other non- operating income (expenses) | -202.80%-324K | -219.92%-787K | 55.87%-440K | -74.30%64K | 64.94%-216K | 85.44%-107K | -264.00%-246K | -303.64%-997K | 522.50%249K | -292.36%-616K |
Income before tax | -466.78%-27.69M | 11.07%-11.12M | 39.20%-31.58M | -59.79%-8.84M | 32.45%-5.35M | 71.00%-4.89M | 42.23%-12.5M | 42.25%-51.94M | 76.35%-5.53M | 63.51%-7.92M |
Income tax | 36K | 112.50%31K | 30.63%-197K | 51K | 0 | 0 | -248K | -284K | 0 | 0 |
Net income | -467.52%-27.73M | 9.02%-11.15M | 39.25%-31.39M | -60.72%-8.89M | 32.45%-5.35M | 70.50%-4.89M | 43.38%-12.25M | 42.56%-51.66M | 76.35%-5.53M | 63.51%-7.92M |
Net income continuous Operations | -467.52%-27.73M | 9.02%-11.15M | 39.25%-31.39M | -60.72%-8.89M | 32.45%-5.35M | 70.50%-4.89M | 43.38%-12.25M | 42.56%-51.66M | 76.35%-5.53M | 63.51%-7.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -467.52%-27.73M | 9.02%-11.15M | 39.25%-31.39M | -60.72%-8.89M | 32.45%-5.35M | 70.50%-4.89M | 43.38%-12.25M | 42.56%-51.66M | 76.35%-5.53M | 63.51%-7.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -467.52%-27.73M | 9.02%-11.15M | 39.25%-31.39M | -60.72%-8.89M | 32.45%-5.35M | 70.50%-4.89M | 43.38%-12.25M | 42.56%-51.66M | 76.35%-5.53M | 63.51%-7.92M |
Basic earnings per share | -357.14%-0.64 | 23.53%-0.26 | 45.45%-0.84 | -61.54%-0.21 | 31.82%-0.15 | 72.55%-0.14 | 52.78%-0.34 | 49.17%-1.54 | 83.33%-0.13 | 69.86%-0.22 |
Diluted earnings per share | -357.14%-0.64 | 23.53%-0.26 | 45.45%-0.84 | -61.54%-0.21 | 31.82%-0.15 | 72.55%-0.14 | 52.78%-0.34 | 49.17%-1.54 | 83.33%-0.13 | 69.86%-0.22 |
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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