(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 | -25.00%3K | 0.00%16K | 0.00%4K | 0.00%4K | 0.00%4K | 0.00%4K | 6.67%16K | 0.00%4K | 33.33%4K | 0.00%4K |
Operating revenue | -25.00%3K | 0.00%16K | 0.00%4K | 0.00%4K | 0.00%4K | 0.00%4K | 6.67%16K | 0.00%4K | 33.33%4K | 0.00%4K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 81.17%27.73M | 6.27%77.9M | 31.37%21.68M | 0.89%23.08M | -0.93%17.84M | -3.86%15.3M | 122.41%73.3M | 103.84%16.5M | 265.88%22.88M | 92.83%18.01M |
Selling and administrative expenses | 33.14%5.39M | 36.69%19.5M | 1.49%4.23M | 52.79%5.84M | 91.76%5.38M | 16.71%4.05M | 46.51%14.26M | 35.38%4.17M | 737.94%3.82M | -18.44%2.81M |
-General and administrative expense | 33.14%5.39M | 36.69%19.5M | 1.49%4.23M | 52.79%5.84M | 91.76%5.38M | 16.71%4.05M | 46.51%14.26M | 35.38%4.17M | 737.94%3.82M | -18.44%2.81M |
Research and development costs | 96.91%22.41M | -1.50%58.89M | 39.91%17.56M | -9.90%17.35M | -18.15%12.6M | -9.58%11.38M | 151.97%59.79M | 139.94%12.55M | 225.01%19.26M | 156.74%15.39M |
Other taxes | 42.06%-73K | 34.88%-491K | 48.39%-112K | 45.15%-113K | 27.46%-140K | 8.70%-126K | -48.72%-754K | -1.40%-217K | -58.46%-206K | -98.97%-193K |
Operating profit | -81.20%-27.72M | -6.28%-77.88M | -31.38%-21.67M | -0.89%-23.08M | 0.93%-17.84M | 3.86%-15.3M | -122.46%-73.28M | -103.89%-16.5M | -265.99%-22.87M | -92.86%-18M |
Net non-operating interest income expense | 18,414.29%2.59M | 2,561.24%4.74M | 6,004.88%2.5M | 4,859.46%1.84M | 600.00%385K | -68.89%14K | -82.31%178K | -49.38%41K | -84.77%37K | -82.14%55K |
Non-operating interest income | 957.43%3.13M | 2,081.55%5.08M | 4,757.69%2.53M | 3,859.57%1.86M | 534.92%400K | 316.90%296K | -77.70%233K | -45.83%52K | -81.20%47K | -80.06%63K |
Non-operating interest expense | 42.86%20K | 41.82%78K | 109.09%23K | 160.00%26K | 87.50%15K | -46.15%14K | 41.03%55K | -26.67%11K | 42.86%10K | 0.00%8K |
Total other finance cost | 93.28%518K | --268K | --0 | ---- | ---- | --268K | ---- | ---- | ---- | ---- |
Other net income (expense) | -90.51%91K | -270.77%-2.87M | -36.84%943K | -7,327.66%-3.49M | -1,179.83%-1.29M | 712.71%959K | 840.22%1.68M | 189.34%1.49M | -115.82%-47K | -80.30%119K |
Gain on sale of security | -90.51%91K | -247.59%-2.48M | -36.84%943K | -7,327.66%-3.49M | -852.10%-895K | 712.71%959K | 840.22%1.68M | 189.34%1.49M | -115.82%-47K | -80.30%119K |
Special income (charges) | ---- | ---390K | --0 | --0 | ---390K | ---- | --0 | --0 | --0 | --0 |
-Write off | ---- | --390K | --0 | --0 | --390K | ---- | --0 | --0 | --0 | --0 |
Income before tax | -74.78%-25.04M | -6.44%-76.02M | -21.81%-18.23M | -8.09%-24.73M | -5.09%-18.74M | 9.04%-14.33M | -124.90%-71.42M | -99.67%-14.96M | -300.79%-22.88M | -111.68%-17.83M |
Income tax | -24.00%19K | 130.15%60K | 109.55%19K | -25K | 41K | 25K | -199K | -199K | 0 | 0 |
Net income | -74.61%-25.06M | -6.82%-76.08M | -23.58%-18.25M | -7.98%-24.71M | -5.32%-18.78M | 8.88%-14.35M | -124.28%-71.22M | -97.01%-14.76M | -300.79%-22.88M | -111.68%-17.83M |
Net income continuous Operations | -74.61%-25.06M | -6.82%-76.08M | -23.58%-18.25M | -7.98%-24.71M | -5.32%-18.78M | 8.88%-14.35M | -124.28%-71.22M | -97.01%-14.76M | -300.79%-22.88M | -111.68%-17.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -74.61%-25.06M | -6.82%-76.08M | -23.58%-18.25M | -7.98%-24.71M | -5.32%-18.78M | 8.88%-14.35M | -124.28%-71.22M | -97.01%-14.76M | -300.79%-22.88M | -111.68%-17.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -74.61%-25.06M | -6.82%-76.08M | -23.58%-18.25M | -7.98%-24.71M | -5.32%-18.78M | 8.88%-14.35M | -124.28%-71.22M | -97.01%-14.76M | -300.79%-22.88M | -111.68%-17.83M |
Basic earnings per share | -53.85%-0.2 | 26.67%-0.66 | 22.22%-0.14 | 31.03%-0.2 | 21.74%-0.18 | 35.00%-0.13 | -66.67%-0.9 | -63.64%-0.18 | -222.22%-0.29 | -64.29%-0.23 |
Diluted earnings per share | -53.85%-0.2 | 26.67%-0.66 | 22.22%-0.14 | 31.03%-0.2 | 21.74%-0.18 | 35.00%-0.13 | -66.67%-0.9 | -63.64%-0.18 | -222.22%-0.29 | -64.29%-0.23 |
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 | -- | -- | -- |
No Data