(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 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 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 | -24.24%1.64M | -15.26%411K | -37.25%342K | -31.13%449K | -9.17%436K | 201.11%2.16M | 4.98%485K | 240.63%545K | 652K | 480K |
Selling and administrative expenses | -25.53%1.51M | -21.45%337K | -40.08%308K | -30.39%442K | -6.15%427K | 219.15%2.03M | -4.88%429K | 229.49%514K | --635K | --455K |
-Selling and marketing expense | 700.00%128K | 1,875.00%79K | 4,600.00%47K | -33.33%2K | --0 | 220.00%16K | -20.00%4K | --1K | --3K | --8K |
-General and administrative expense | -31.28%1.39M | -39.29%258K | -49.12%261K | -30.38%440K | -4.47%427K | 219.15%2.02M | -4.71%425K | 228.85%513K | --632K | --447K |
Research and development costs | -3.88%124K | 32.14%74K | 9.68%34K | -58.82%7K | -64.00%9K | 59.26%129K | 409.09%56K | 675.00%31K | --17K | --25K |
Operating profit | 24.24%-1.64M | 15.26%-411K | 37.25%-342K | 31.13%-449K | 9.17%-436K | -201.11%-2.16M | -4.98%-485K | -240.63%-545K | -652K | -480K |
Net non-operating interest income expense | -748.08%-441K | -346.15%-32K | -2,015.79%-402K | 140.00%12K | -18.75%-19K | -766.67%-52K | 425.00%13K | -1,800.00%-19K | -30K | -16K |
Non-operating interest expense | 748.08%441K | ---- | ---- | ---- | 18.75%19K | 766.67%52K | ---- | ---- | ---- | --16K |
Total other finance cost | ---- | ---- | 2,015.79%402K | -140.00%-12K | ---- | ---- | ---- | --19K | --30K | ---- |
Other net income (expense) | -71.21%262K | 858.51%713K | -498.32%-712K | 176.00%95K | -86.70%166K | 137.04%910K | -94K | -119K | -125K | 1.25M |
Gain on sale of security | -71.21%262K | 858.51%713K | -498.32%-712K | 176.00%95K | -86.70%166K | --910K | ---94K | ---119K | ---125K | --1.25M |
Income before tax | -39.34%-1.82M | 147.70%270K | -113.18%-1.46M | 57.62%-342K | -138.43%-289K | 59.01%-1.3M | 80.64%-566K | -324.22%-683K | -807K | 752K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income | -39.34%-1.82M | 147.70%270K | -113.18%-1.46M | 57.62%-342K | -138.43%-289K | 59.01%-1.3M | 80.64%-566K | -324.22%-683K | -807K | 752K |
Net income continuous Operations | -39.34%-1.82M | 147.70%270K | -113.18%-1.46M | 57.62%-342K | -138.43%-289K | 59.01%-1.3M | 80.64%-566K | -324.22%-683K | ---807K | --752K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -39.34%-1.82M | 147.70%270K | -113.18%-1.46M | 57.62%-342K | -138.43%-289K | 58.98%-1.3M | 80.62%-566K | -324.22%-683K | -807K | 752K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -39.34%-1.82M | 147.70%270K | -113.18%-1.46M | 57.62%-342K | -138.43%-289K | 58.98%-1.3M | 80.62%-566K | -324.22%-683K | -807K | 752K |
Basic earnings per share | -40.00%-0.007 | 215.10%0.0019 | -94.25%-0.006 | 51.47%-0.0015 | -133.33%-0.001 | 80.77%-0.005 | 93.09%-0.0016 | -151.54%-0.0031 | -0.003 | 0.003 |
Diluted earnings per share | -40.00%-0.007 | 215.10%0.0019 | -94.25%-0.006 | 51.47%-0.0015 | -200.00%-0.001 | 80.77%-0.005 | 93.09%-0.0016 | -151.54%-0.0031 | -0.003 | 0.001 |
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 | -- | -- | -- | -- |
No Data