(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 220K | -25.32%4.56M | 0 | 0 | 6.11M | 0 | 0 | 0 |
Operating revenue | --220K | -25.32%4.56M | --0 | --0 | --6.11M | --0 | --0 | --0 |
Cost of revenue | 79K | -31.26%1.46M | 0 | 2.12M | ||||
Gross profit | 141K | -22.17%3.1M | 0 | 3.99M | ||||
Operating expense | 120.40%2.53M | 5.38%22.8M | 137.27%4.04M | -83.81%1.15M | 25.06%21.64M | 1.7M | 7.08M | 17.3M |
Selling and administrative expenses | 186.67%2.02M | 8.22%17.61M | 285.44%3.63M | -88.36%705K | 11.19%16.27M | --941.16K | --6.05M | --14.63M |
-Selling and marketing expense | 125.19%304K | 19.06%2.64M | 39.28%152.16K | -20.36%135K | 517.67%2.21M | --109.25K | --169.52K | --358.45K |
-General and administrative expense | 201.23%1.72M | 6.52%14.97M | 317.77%3.48M | -90.31%570K | -1.53%14.05M | --831.91K | --5.88M | --14.27M |
Research and development costs | 6.67%464K | -2.88%4.36M | -45.83%412.56K | -57.70%435K | 67.78%4.48M | --761.64K | --1.03M | --2.67M |
Depreciation amortization depletion | 514.29%43K | -4.96%843K | ---- | --7K | --887K | ---- | ---- | ---- |
-Depreciation and amortization | 514.29%43K | -4.96%843K | ---- | --7K | --887K | ---- | ---- | ---- |
Operating profit | -108.11%-2.39M | -11.61%-19.7M | -137.27%-4.04M | 83.81%-1.15M | -2.01%-17.65M | -1.7M | -7.08M | -17.3M |
Net non-operating interest income expense | -9.02%-278K | -688.33%-4.73M | -35.57%-292.35K | -20.63%-255K | 19.48%-600K | -215.64K | -211.38K | -745.13K |
Non-operating interest expense | 12.02%261K | 688.33%4.73M | 39.61%270.36K | 23.02%233K | -13.29%600K | --193.65K | --189.39K | --691.93K |
Total other finance cost | -22.73%17K | ---- | 0.00%21.99K | 0.05%22K | ---- | --21.99K | --21.99K | --53.2K |
Other net income (expense) | 141.10%67K | -513.90%-9.9M | -3,494.41%-296.04K | 84.72%-163K | -302.19%-1.61M | -8.24K | -1.07M | -400.81K |
Gain on sale of security | --398K | ---3.36M | -1,434.40%-126.37K | ---- | ---- | ---8.24K | ---- | ---91.13K |
Special income (charges) | -9,551.09%-13.22M | -353.80%-7.23M | ---- | ---137K | ---1.59M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 4,637.23%6.49M | 1,663.17%7.23M | ---- | --137K | --410K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | --1.18M | ---- | ---- | ---- |
-Less:Other special charges | --6.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 49,680.77%12.89M | 3,752.63%694K | ---169.66K | 97.56%-26K | 93.86%-19K | ---- | ---1.07M | ---309.67K |
Income before tax | -66.01%-2.6M | -72.81%-34.33M | -140.24%-4.63M | 81.28%-1.57M | -7.66%-19.86M | -1.93M | -8.36M | -18.45M |
Income tax | 4K | 113.26%24K | 0 | -181K | ||||
Net income | -66.26%-2.6M | 28.96%-47.1M | -140.24%-4.63M | 81.28%-1.57M | -259.39%-66.3M | -1.93M | -8.36M | -18.45M |
Net income continuous Operations | -66.26%-2.6M | -74.52%-34.35M | -140.24%-4.63M | 81.28%-1.57M | -6.68%-19.68M | ---1.93M | ---8.36M | ---18.45M |
Net income discontinuous operations | ---- | 72.65%-12.75M | ---- | ---- | ---46.62M | ---- | ---- | ---- |
Minority interest income | 60.38%-1.15M | -2.91M | ||||||
Net income attributable to the parent company | -66.26%-2.6M | 27.52%-45.95M | -140.24%-4.63M | 81.28%-1.57M | -243.61%-63.39M | -1.93M | -8.36M | -18.45M |
Preferred stock dividends | 61K | |||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | -70.16%-2.66M | 27.52%-45.95M | -140.24%-4.63M | 81.28%-1.57M | -243.61%-63.39M | -1.93M | -8.36M | -18.45M |
Basic earnings per share | 80.79%-0.5 | 97.76%-76.42 | -140.24%-7.6987 | 81.28%-2.6031 | -11,019.10%-3.41K | -3.2046 | -13.9067 | -30.6867 |
Diluted earnings per share | 80.79%-0.5 | 97.76%-76.42 | -140.24%-7.6987 | 81.28%-2.6031 | -11,019.10%-3.41K | -3.2046 | -13.9067 | -30.6867 |
Dividend per share | ||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
No Data