(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 | 43.26%202K | 16.07%65K | 119.05%46K | 40.00%42K | 48.48%49K | 4.44%141K | 12.00%56K | -36.36%21K | 30.43%30K | 17.86%33K |
Operating revenue | 43.26%202K | 16.07%65K | 119.05%46K | 40.00%42K | 48.48%49K | 4.44%141K | 12.00%56K | -36.36%21K | 30.43%30K | 17.86%33K |
Cost of revenue | 42K | 12K | 30K | 0 | 0 | 0 | 0 | 0 | -75.27%69K | -67.51%77K |
Gross profit | 13.48%160K | -5.36%53K | -23.81%16K | 207.69%42K | 211.36%49K | 119.72%141K | 144.44%56K | 116.94%21K | 84.77%-39K | 78.95%-44K |
Operating expense | 59.87%32.08M | 150.48%14.06M | 24.93%8.17M | 18.19%5.5M | 39.77%4.34M | 22.76%20.06M | 1.30%5.61M | 71.93%6.54M | 34.49%4.66M | -12.10%3.11M |
Selling and administrative expenses | 61.67%21.14M | 209.76%10.86M | 5.20%5.44M | 16.92%2.55M | 10.62%2.29M | 50.76%13.07M | 33.93%3.51M | 187.38%5.17M | 1.68%2.18M | -1.89%2.07M |
-General and administrative expense | 61.67%21.14M | 209.76%10.86M | 5.20%5.44M | 16.92%2.55M | 10.62%2.29M | 50.76%13.07M | 33.93%3.51M | 187.38%5.17M | 1.68%2.18M | -1.89%2.07M |
Research and development costs | 56.49%10.94M | 51.87%3.2M | 99.27%2.73M | 19.31%2.95M | 98.07%2.05M | -8.89%6.99M | -27.92%2.11M | -31.61%1.37M | 87.93%2.48M | -27.25%1.04M |
Operating profit | -60.20%-31.92M | -152.05%-14M | -25.09%-8.16M | -16.32%-5.46M | -36.26%-4.3M | -16.79%-19.92M | 1.94%-5.56M | -65.97%-6.52M | -26.28%-4.7M | 15.83%-3.15M |
Net non-operating interest income expense | 69.95%1.07M | -22.52%258K | 70.93%294K | 302.53%318K | 342.22%199K | 1,038.81%629K | 433.00%333K | 960.00%172K | 146.88%79K | 104.55%45K |
Non-operating interest income | 69.95%1.07M | -22.52%258K | 70.93%294K | 302.53%318K | 342.22%199K | --629K | 433.00%333K | --172K | 54.90%79K | -37.50%45K |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other net income (expense) | 1,348.34%1.89M | 40.29%1.17M | 230.56%47K | 199.57%234K | 161.01%435K | 92.45%-151K | 1,142.50%834K | -129.27%-36K | 89.27%-235K | -595.14%-713K |
Gain on sale of security | 112.17%200K | 345.56%401K | 14.84%-310K | 79.87%-94K | 122.48%203K | -2,835.71%-1.64M | 215.38%90K | -813.73%-364K | -6,771.43%-467K | -2,340.54%-903K |
Special income (charges) | 500.00%18K | -33.33%2K | --39K | --0 | ---23K | 100.07%3K | 100.17%3K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | 500.00%18K | -33.33%2K | --39K | --0 | ---23K | -98.61%3K | --3K | --0 | --0 | --0 |
Other non- operating income (expenses) | 11.88%1.67M | 3.51%767K | -3.05%318K | 41.38%328K | 34.21%255K | -35.75%1.49M | -58.30%741K | 355.56%328K | -19.44%232K | 4.97%190K |
Income before tax | -48.94%-28.96M | -186.53%-12.58M | -22.41%-7.82M | -1.20%-4.91M | 4.16%-3.66M | -1.66%-19.45M | 24.92%-4.39M | -66.88%-6.39M | 17.44%-4.85M | -6.73%-3.82M |
Income tax | ||||||||||
Net income | -48.94%-28.96M | -186.53%-12.58M | -22.41%-7.82M | -1.20%-4.91M | 4.16%-3.66M | -1.66%-19.45M | 24.92%-4.39M | -66.88%-6.39M | 17.44%-4.85M | -6.73%-3.82M |
Net income continuous Operations | -48.94%-28.96M | -186.53%-12.58M | -22.41%-7.82M | -1.20%-4.91M | 4.16%-3.66M | -1.66%-19.45M | 24.92%-4.39M | -66.88%-6.39M | 17.44%-4.85M | -6.73%-3.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -48.94%-28.96M | -186.53%-12.58M | -22.41%-7.82M | -1.20%-4.91M | 4.16%-3.66M | -1.66%-19.45M | 24.92%-4.39M | -66.88%-6.39M | 17.44%-4.85M | -6.73%-3.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -48.94%-28.96M | -186.53%-12.58M | -22.41%-7.82M | -1.20%-4.91M | 4.16%-3.66M | -1.66%-19.45M | 24.92%-4.39M | -66.88%-6.39M | 17.44%-4.85M | -6.73%-3.82M |
Basic earnings per share | -50.00%-0.6 | -188.89%-0.26 | -23.08%-0.16 | 0.00%-0.1 | 0.00%-0.08 | 0.00%-0.4 | 25.00%-0.09 | -62.50%-0.13 | 16.67%-0.1 | 0.00%-0.08 |
Diluted earnings per share | -50.00%-0.6 | -188.89%-0.26 | -23.08%-0.16 | 0.00%-0.1 | 0.00%-0.08 | 0.00%-0.4 | 25.00%-0.09 | -62.50%-0.13 | 16.67%-0.1 | 0.00%-0.08 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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