(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.82M | 6.38M | 2.95M | 1.69M | 1.75M | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --3.82M | --6.38M | --2.95M | --1.69M | --1.75M | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -12.69%32.11M | 55.99%169.34M | 21.41%40.93M | 38.36%37.93M | 103.06%53.71M | 75.27%36.78M | 103.88%108.56M | 96.48%33.71M | 27.41M | 26.45M |
Selling and administrative expenses | -8.31%8.94M | 76.81%35.93M | 34.42%8.57M | 56.98%8.03M | 94.14%9.58M | 150.26%9.76M | 82.01%20.32M | 84.02%6.38M | --5.11M | --4.93M |
-General and administrative expense | -8.31%8.94M | 76.81%35.93M | 34.42%8.57M | 56.98%8.03M | 94.14%9.58M | 150.26%9.76M | 82.01%20.32M | 84.02%6.38M | --5.11M | --4.93M |
Research and development costs | -15.08%23.17M | 48.96%133.81M | 16.88%32.43M | 32.14%29.94M | 100.60%44.15M | 56.69%27.28M | 109.56%89.83M | 98.72%27.75M | --22.66M | --22.01M |
Other operating expenses | ---- | 75.17%-396K | 81.69%-76K | 88.12%-43K | 95.94%-20K | 20.92%-257K | -103.18%-1.6M | -52.57%-415K | ---362K | ---493K |
Operating profit | 23.08%-28.29M | -50.11%-162.96M | -12.67%-37.98M | -32.20%-36.24M | -96.45%-51.96M | -75.27%-36.78M | -107.63%-108.56M | -96.48%-33.71M | -27.41M | -26.45M |
Net non-operating interest income expense | 62.21%-404K | -35.52%-3.23M | 94.74%-49K | -32.22%-829K | -144.47%-1.28M | -256.33%-1.07M | -152.06%-2.38M | -195.56%-931K | -627K | -524K |
Non-operating interest income | 14,975.00%603K | 2,318.92%895K | 3,394.12%594K | 5,900.00%240K | 1,040.00%57K | -63.64%4K | -55.42%37K | 88.89%17K | --4K | --5K |
Non-operating interest expense | -6.15%1.01M | 70.44%4.12M | -32.17%643K | 69.41%1.07M | 152.93%1.34M | 245.02%1.07M | 135.31%2.42M | 192.59%948K | --631K | --529K |
Other net income (expense) | 163.23%227K | 116.42%225K | -2,607.41%-731K | 754.23%1.32M | -36,000.00%-359K | -6,127.27%-1.37M | -92.86%-27K | -1.14M | -201K | |
Gain on sale of security | 163.23%227K | 186.42%1.18M | 944.44%228K | ---- | 754.23%1.32M | -36,000.00%-359K | -6,127.27%-1.37M | -92.86%-27K | ---1.14M | ---201K |
Special income (charges) | ---- | ---959K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --959K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 25.49%-28.47M | -47.77%-165.96M | -11.80%-38.76M | -27.02%-37.07M | -91.09%-51.93M | -79.52%-38.21M | -110.91%-112.31M | -98.26%-34.67M | -29.18M | -27.17M |
Income tax | 1.09M | 0 | 1.09M | 0 | 0 | 0 | ||||
Net income | 25.49%-28.47M | -48.74%-167.06M | -11.80%-38.76M | -30.76%-38.16M | -91.09%-51.93M | -79.52%-38.21M | -110.91%-112.31M | -98.26%-34.67M | -29.18M | -27.17M |
Net income continuous Operations | 25.49%-28.47M | -48.74%-167.06M | -11.80%-38.76M | -30.76%-38.16M | -91.09%-51.93M | -79.52%-38.21M | -110.91%-112.31M | -98.26%-34.67M | ---29.18M | ---27.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.49%-28.47M | -48.74%-167.06M | -11.80%-38.76M | -30.76%-38.16M | -91.09%-51.93M | -79.52%-38.21M | -110.91%-112.31M | -98.26%-34.67M | -29.18M | -27.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.49%-28.47M | -48.74%-167.06M | -11.80%-38.76M | -30.76%-38.16M | -91.09%-51.93M | -79.52%-38.21M | -68.39%-112.31M | -58.81%-34.67M | -29.18M | -27.17M |
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 | -- | -- | -- |
No Data