(FY)Dec 31, 2023 | (Q4)Dec 31, 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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.98%10.73M | -51.73%1.84M | 11.70%2.39M | -51.08%10.63M | 3.82M | 3.5M | 1.17M | 2.14M | 104.29%21.72M | 10.63M |
Operating revenue | 0.98%10.73M | -51.73%1.84M | 11.70%2.39M | -51.08%10.63M | --3.82M | --3.5M | --1.17M | --2.14M | 104.29%21.72M | --10.63M |
Cost of revenue | 32.01%5.94M | 9.55%1.57M | 45.30%1.41M | -49.13%4.5M | 1.43M | 1.54M | 555K | 969K | 188.99%8.84M | 3.06M |
Gross profit | -21.80%4.79M | -88.56%273K | -16.18%979K | -52.41%6.13M | 2.39M | 1.96M | 619K | 1.17M | 70.06%12.88M | 7.57M |
Operating expense | 63.77%46.55M | 78.20%13.98M | -8.11%6.98M | 21.32%28.43M | 7.84M | 6.3M | 6.68M | 7.6M | 15.21%23.43M | 20.34M |
Selling and administrative expenses | 34.98%15.46M | 89.68%8M | -18.64%2.8M | 118.26%11.45M | --4.22M | --2M | --1.8M | --3.44M | 53.11%5.25M | --3.43M |
-Selling and marketing expense | ---- | ---- | 61.49%780K | ---- | ---- | --679K | --537K | --483K | ---- | ---- |
-General and administrative expense | 34.98%15.46M | 66.42%9.84M | -31.73%2.02M | 118.26%11.45M | --5.92M | --1.32M | --1.26M | --2.96M | 53.11%5.25M | --3.43M |
Research and development costs | 72.94%29.13M | 14.76%4.01M | 0.60%4.18M | -6.14%16.84M | --3.5M | --4.3M | --4.89M | --4.16M | 7.86%17.94M | --16.64M |
Depreciation amortization depletion | -29.55%93K | ---- | ---- | -45.00%132K | ---- | ---- | ---- | ---- | -12.09%240K | --273K |
-Depreciation and amortization | -29.55%93K | ---- | ---- | -45.00%132K | ---- | ---- | ---- | ---- | -12.09%240K | --273K |
Provision for doubtful accounts | --1.88M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Operating profit | -87.29%-41.76M | -151.10%-13.71M | 6.64%-6M | -111.28%-22.3M | -5.46M | -4.35M | -6.06M | -6.43M | 17.32%-10.55M | -12.77M |
Net non-operating interest income expense | -21.65%-12.05M | 18,689.62%19.71M | 37.51%-2.15M | -125.10%-9.9M | -106K | -3.33M | -3.02M | -3.44M | -630.73%-4.4M | -602K |
Non-operating interest income | 388.24%83K | 76.47%30K | -96.30%2K | --17K | --17K | ---210K | --156K | --54K | --0 | --1.26M |
Non-operating interest expense | 22.28%12.13M | -16,095.93%-19.68M | -38.42%2.15M | 125.48%9.92M | --123K | --3.12M | --3.18M | --3.5M | 136.25%4.4M | --1.86M |
Other net income (expense) | 106.62%24.21M | 106.57%24.41M | -22,355.56%-24.25M | -17,333.91%-365.59M | -371.38M | 5.9M | -3K | -108K | 50.02%-2.1M | -4.2M |
Gain on sale of security | 53.94%-17.22M | ---- | ---24.14M | -18,682.41%-37.38M | ---- | ---- | ---- | ---- | 33.89%-199K | ---301K |
Earnings from equity interest | 37.22%-226K | 88.26%-33K | -2.78%-111K | 81.03%-360K | ---281K | --32K | ---3K | ---108K | 51.27%-1.9M | ---3.9M |
Special income (charges) | --0 | ---- | ---- | ---333.33M | ---- | ---- | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | --333.33M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 661.00%41.66M | ---- | ---- | --5.47M | ---391K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 92.56%-29.59M | 108.07%30.41M | -224.65%-32.41M | -2,233.07%-397.79M | -376.94M | -1.78M | -9.09M | -9.98M | 2.92%-17.05M | -17.56M |
Income tax | 122K | 122K | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income | 92.53%-29.72M | 108.03%30.29M | -224.65%-32.41M | -2,233.07%-397.79M | -376.94M | -1.78M | -9.09M | -9.98M | 2.92%-17.05M | -17.56M |
Net income continuous Operations | 92.53%-29.72M | 108.03%30.29M | -224.65%-32.41M | -2,233.07%-397.79M | ---376.94M | ---1.78M | ---9.09M | ---9.98M | 2.92%-17.05M | ---17.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 92.53%-29.72M | 108.03%30.29M | -224.65%-32.41M | -2,233.07%-397.79M | -376.94M | -1.78M | -9.09M | -9.98M | 2.92%-17.05M | -17.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 92.53%-29.72M | 108.03%30.29M | -224.65%-32.41M | -2,233.07%-397.79M | -376.94M | -1.78M | -9.09M | -9.98M | 2.92%-17.05M | -17.56M |
Basic earnings per share | 97.21%-0.37 | 107.80%0.3644 | -206.61%-0.4 | -5,846.10%-13.25 | -4.6725 | -0.0232 | -0.1188 | -0.1305 | 2.92%-0.2228 | -0.2295 |
Diluted earnings per share | 97.21%-0.37 | 107.80%0.3644 | -206.61%-0.4 | -5,846.10%-13.25 | -4.6725 | -0.0232 | -0.1188 | -0.1305 | 2.92%-0.2228 | -0.2295 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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