(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 | -20.25%4.5M | -95.13%121K | -99.84%3K | 1,111.71%2.25M | 40.28%2.13M | 7.22%5.64M | 159.94%2.49M | 76.81%1.86M | -114.02%-222K | -9.05%1.52M |
Operating revenue | -20.25%4.5M | -95.13%121K | -99.84%3K | 1,111.71%2.25M | 40.28%2.13M | 7.22%5.64M | 159.94%2.49M | 76.81%1.86M | -114.02%-222K | -9.05%1.52M |
Cost of revenue | 41.40%222K | 7.84%55K | -21.43%11K | 969.23%139K | -78.48%17K | 74.44%157K | 183.33%51K | -54.84%14K | 8.33%13K | 172.41%79K |
Gross profit | -22.01%4.28M | -97.29%66K | -100.43%-8K | 996.60%2.11M | 46.80%2.11M | 6.05%5.48M | 159.49%2.43M | 80.80%1.85M | -114.95%-235K | -12.26%1.44M |
Operating expense | 7.47%22.28M | 0.39%6.46M | -18.41%4.54M | 10.73%4.96M | 48.62%6.32M | 49.82%20.74M | 58.20%6.44M | 81.16%5.57M | 20.10%4.48M | 43.23%4.25M |
Selling and administrative expenses | 6.00%8.72M | 28.93%2.59M | -21.24%1.79M | -2.40%2.03M | 23.91%2.31M | 13.25%8.23M | -8.79%2.01M | 43.20%2.27M | 6.11%2.08M | 23.25%1.86M |
-General and administrative expense | 6.00%8.72M | 28.93%2.59M | -21.24%1.79M | ---- | ---- | --8.23M | --2.01M | 85.18%2.27M | ---- | ---- |
Research and development costs | 8.43%13.56M | -12.59%3.87M | -16.46%2.75M | 22.14%2.93M | 67.87%4.01M | 90.23%12.51M | 137.52%4.43M | 121.75%3.29M | 35.63%2.4M | 63.92%2.39M |
Operating profit | -18.06%-18.01M | -59.78%-6.4M | -22.28%-4.55M | 39.46%-2.86M | -49.56%-4.21M | -75.91%-15.25M | -27.85%-4M | -81.34%-3.72M | -118.43%-4.72M | -111.66%-2.81M |
Net non-operating interest income expense | 1.13M | 387K | 417K | 15,600.00%310K | 1,200.00%11K | 0 | 0 | 0 | 71.43%-2K | 90.00%-1K |
Non-operating interest income | --1.13M | --387K | --419K | --307K | ---- | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2K | ---- |
Total other finance cost | ---- | ---- | --2K | ---3K | -1,200.00%-11K | ---- | ---- | ---- | ---- | -90.00%1K |
Other net income (expense) | 104.42%330K | 104.43%374K | -103.99%-12K | -94.62%27K | -133.91%-59K | -3,952.58%-7.47M | -3,387.16%-8.45M | 142.74%301K | 512.20%502K | 170.16%174K |
Gain on sale of security | -123.44%-206K | -65.31%-162K | -103.99%-12K | -94.62%27K | -133.91%-59K | 308.84%879K | -138.13%-98K | 142.74%301K | 512.20%502K | 170.16%174K |
Special income (charges) | 106.57%549K | 106.57%549K | ---- | ---- | ---- | ---8.35M | ---8.35M | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | ---- | ---- | --8.23M | --8.23M | ---- | ---- | ---- |
-Write off | --0 | --0 | ---- | ---- | ---- | --124K | --124K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --549K | --549K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -333.33%-13K | ---13K | ---- | ---- | ---- | 85.71%-3K | ---- | ---- | ---- | ---- |
Income before tax | 27.17%-16.55M | 54.74%-5.64M | -21.20%-4.15M | 40.28%-2.52M | -61.17%-4.26M | -168.10%-22.73M | -333.23%-12.45M | -77.02%-3.42M | -102.30%-4.22M | -66.35%-2.64M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 27.17%-16.55M | 54.74%-5.64M | -21.20%-4.15M | 40.28%-2.52M | -61.17%-4.26M | -171.59%-22.73M | -330.23%-12.45M | -77.02%-3.42M | -102.30%-4.22M | -81.07%-2.64M |
Net income continuous Operations | 27.17%-16.55M | 54.74%-5.64M | -21.20%-4.15M | 40.28%-2.52M | -61.17%-4.26M | -171.59%-22.73M | -330.23%-12.45M | -77.02%-3.42M | -102.30%-4.22M | -81.07%-2.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.17%-16.55M | 54.74%-5.64M | -21.20%-4.15M | 40.28%-2.52M | -61.17%-4.26M | -171.59%-22.73M | -330.23%-12.45M | -77.02%-3.42M | -102.30%-4.22M | -81.07%-2.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.17%-16.55M | 54.74%-5.64M | -21.20%-4.15M | 40.28%-2.52M | -61.17%-4.26M | -171.59%-22.73M | -330.23%-12.45M | -77.02%-3.42M | -102.30%-4.22M | -81.07%-2.64M |
Basic earnings per share | 27.14%-13.64 | 54.69%-4.64 | -21.43%-3.4 | 40.23%-2.08 | -62.96%-3.52 | -157.14%-18.72 | -306.35%-10.24 | -75.00%-2.8 | -102.33%-3.48 | -8.00%-2.16 |
Diluted earnings per share | 27.14%-13.64 | 54.69%-4.64 | -21.43%-3.4 | 40.23%-2.08 | -62.96%-3.52 | -157.14%-18.72 | -306.35%-10.24 | -75.00%-2.8 | -102.33%-3.48 | -8.00%-2.16 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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