(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -42.50%4.18M | 12.66%1.03M | -53.90%937.86K | -53.49%1.05M | -43.63%1.16M | 32.25%7.27M | 339.13%913.3K | 41.99%2.03M | 28.02%2.26M | -23.22%2.05M |
Selling and administrative expenses | 26.72%597.43K | 25.81%204.53K | 69.63%178.6K | -7.76%108.79K | 23.18%105.51K | -75.62%471.46K | -24.78%162.57K | -45.10%105.29K | -39.30%117.95K | -93.57%85.66K |
-General and administrative expense | 26.72%597.43K | 25.81%204.53K | 69.63%178.6K | -7.76%108.79K | 23.18%105.51K | -75.62%471.46K | -24.78%162.57K | -45.10%105.29K | -39.30%117.95K | -93.57%85.66K |
Research and development costs | -40.52%737.8K | -48.88%171.05K | 15.88%207.72K | ---- | -53.20%160.46K | --1.24M | --334.57K | -64.49%179.25K | ---- | -40.18%342.86K |
Other operating expenses | -48.82%2.84M | 57.00%653.34K | -68.48%551.53K | -56.00%944.72K | -45.13%891.12K | 55.99%5.55M | -55.11%416.16K | 137.71%1.75M | 90.39%2.15M | 111.20%1.62M |
Operating profit | 42.50%-4.18M | -12.66%-1.03M | 53.90%-937.86K | 53.49%-1.05M | 43.63%-1.16M | -32.25%-7.27M | -339.13%-913.3K | -41.99%-2.03M | -28.02%-2.26M | 23.22%-2.05M |
Net non-operating interest income (expenses) | 1,440.69%179.38K | 4,258.24%171.58K | -32.69%4.11K | 0 | 149.46%3.69K | 150.33%11.64K | 66.96%3.94K | 186.63%6.11K | -86.18%120 | 309.35%1.48K |
Non-operating interest income | 1,440.69%179.38K | 4,258.24%171.58K | -32.69%4.11K | --0 | 149.46%3.69K | 75.48%11.64K | 66.96%3.94K | 186.63%6.11K | -86.18%120 | 15.65%1.48K |
Other net income (expenses) | -79.64%342.35K | 48.34%-132.96K | -54.32%233.32K | -104.05%-27.5K | -64.04%269.49K | 271.22%1.68M | 82.45%-257.38K | 56.97%510.73K | 347.82%678.36K | 9,686.31%749.44K |
Gain on sale of security | -79.64%342.35K | 48.34%-132.96K | -54.32%233.32K | -104.05%-27.5K | -64.04%269.49K | 85.65%1.68M | -161.13%-257.38K | 56.97%510.73K | 347.82%678.36K | 9,686.31%749.44K |
Income before tax | 34.40%-3.66M | 15.12%-990.3K | 53.84%-700.43K | 31.86%-1.08M | 32.10%-883.91K | 13.88%-5.57M | -7.83%-1.17M | -37.30%-1.52M | 1.88%-1.59M | 51.18%-1.3M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 34.40%-3.66M | 15.12%-990.3K | 53.84%-700.43K | 31.86%-1.08M | 32.10%-883.91K | 13.88%-5.57M | -7.83%-1.17M | -37.30%-1.52M | 1.88%-1.59M | 51.18%-1.3M |
Net income continuous operations | 34.40%-3.66M | 15.12%-990.3K | 53.84%-700.43K | 31.86%-1.08M | 32.10%-883.91K | 13.88%-5.57M | -7.83%-1.17M | -37.30%-1.52M | 1.88%-1.59M | 51.18%-1.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 34.40%-3.66M | 15.12%-990.3K | 53.84%-700.43K | 31.86%-1.08M | 32.10%-883.91K | 13.88%-5.57M | -7.83%-1.17M | -37.30%-1.52M | 1.88%-1.59M | 51.18%-1.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 34.40%-3.66M | 15.12%-990.3K | 53.84%-700.43K | 31.86%-1.08M | 32.10%-883.91K | 13.88%-5.57M | -7.83%-1.17M | -37.30%-1.52M | 1.88%-1.59M | 51.18%-1.3M |
Diluted earnings per share | 33.33%-0.02 | 0.00%-0.01 | 70.51%-0.0029 | 50.78%-0.0049 | 59.43%-0.0041 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 |
Basic earnings per share | 33.33%-0.02 | 0.00%-0.01 | 70.51%-0.0029 | 50.78%-0.0049 | 59.43%-0.0041 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.