(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 | -98.46%170K | 0 | 0 | 0 | 170K | 11.07M | 68K | 11M | 0 | 0 |
Operating revenue | -98.46%170K | --0 | --0 | --0 | --170K | --11.07M | --68K | --11M | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 72.82%24.34M | 121.41%7M | 13.98%5.31M | 92.75%5.4M | 91.45%6.63M | -3.64%14.08M | -6.89%3.16M | 78.66%4.66M | -53.01%2.8M | 30.52%3.46M |
Selling and administrative expenses | 131.22%11.57M | 309.37%2.84M | 10.97%2.49M | 152.26%2.45M | 245.84%3.79M | -39.68%5M | -60.07%694K | 93.78%2.24M | -78.00%972K | 11.62%1.1M |
-General and administrative expense | 131.22%11.57M | 309.37%2.84M | 10.97%2.49M | 152.26%2.45M | 245.84%3.79M | -39.68%5M | -60.07%694K | 93.78%2.24M | -78.00%972K | 11.62%1.1M |
Research and development costs | 40.64%12.77M | 68.56%4.16M | 16.78%2.82M | 61.08%2.94M | 20.09%2.85M | 43.66%9.08M | 48.85%2.47M | 66.60%2.41M | 18.71%1.83M | 41.60%2.37M |
Operating profit | -702.02%-24.17M | -126.28%-7M | -183.65%-5.31M | -92.75%-5.4M | -86.55%-6.46M | 79.38%-3.01M | 8.89%-3.09M | 343.44%6.34M | 53.01%-2.8M | -30.52%-3.46M |
Net non-operating interest income expense | -164.91%-3.73M | 158.35%234K | 88.66%-38K | 92.84%-24K | -1,057.86%-3.9M | 22.42%-1.41M | -16.57%-401K | 0.89%-335K | 55.80%-335K | 10.13%-337K |
Non-operating interest income | --244K | --240K | --4K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | -41.62%822K | -98.50%6K | --0 | -92.84%24K | 135.01%792K | -0.64%1.41M | 16.57%401K | -0.89%335K | -6.94%335K | -10.13%337K |
Total other finance cost | --3.15M | --0 | --42K | ---- | --3.11M | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -228.03%-402K | 0 | -228.03%-402K | 528.00%314K | 0 | 1,470.00%314K | ||||
Special income (charges) | -228.03%-402K | --0 | --0 | -228.03%-402K | ---- | 528.00%314K | --0 | --0 | 1,470.00%314K | ---- |
-Less:Other special charges | 228.03%402K | --0 | ---- | 228.03%402K | ---- | -528.00%-314K | --0 | ---- | -1,470.00%-314K | ---- |
Income before tax | -588.99%-28.3M | -93.62%-6.77M | -188.95%-5.35M | -106.42%-5.82M | -172.67%-10.36M | 74.92%-4.11M | 6.55%-3.5M | 304.11%6.01M | 57.88%-2.82M | -26.74%-3.8M |
Income tax | 0 | 0 | 0 | 1.1M | 0 | 1.1M | ||||
Net income | -443.44%-28.3M | -93.62%-6.77M | -208.88%-5.35M | -106.42%-5.82M | -172.67%-10.36M | 68.21%-5.21M | 6.55%-3.5M | 266.75%4.91M | 57.88%-2.82M | -26.74%-3.8M |
Net income continuous Operations | -443.44%-28.3M | -93.62%-6.77M | -208.88%-5.35M | -106.42%-5.82M | -172.67%-10.36M | 68.21%-5.21M | 6.55%-3.5M | 266.75%4.91M | 57.88%-2.82M | -26.74%-3.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -443.44%-28.3M | -93.62%-6.77M | -208.88%-5.35M | -106.42%-5.82M | -172.67%-10.36M | 68.21%-5.21M | 6.55%-3.5M | 266.75%4.91M | 57.88%-2.82M | -26.74%-3.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -443.44%-28.3M | -93.62%-6.77M | -208.88%-5.35M | -106.42%-5.82M | -172.67%-10.36M | 68.21%-5.21M | 6.55%-3.5M | 266.75%4.91M | 57.88%-2.82M | -26.74%-3.8M |
Basic earnings per share | -425.08%-1.16 | -68.60%-0.25 | -196.03%-0.2 | -92.24%-0.23 | -336.22%-0.53 | 68.10%-0.2209 | -24.04%-0.1483 | 249.32%0.2083 | 61.99%-0.1196 | 14.49%-0.1215 |
Diluted earnings per share | -425.08%-1.16 | -68.60%-0.25 | -196.03%-0.2 | -92.24%-0.23 | -336.22%-0.53 | 68.10%-0.2209 | -24.04%-0.1483 | 249.32%0.2083 | 61.99%-0.1196 | 14.49%-0.1215 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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