(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0.00%125K | 0.00%31K | 0.00%31K | 0.00%31K | 0.00%31K | 0.00%125K | 0.00%31K |
Operating revenue | --0 | --0 | --0 | 0.00%125K | 0.00%31K | 0.00%31K | 0.00%31K | 0.00%31K | 0.00%125K | 0.00%31K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -0.71%8.85M | 8.91%9.57M | 6.70%9.62M | 40.46%34.8M | 6.06%8.08M | 12.40%8.91M | 85.83%8.78M | 100.51%9.02M | 86.12%24.78M | 26.93%7.62M |
Selling and administrative expenses | -14.71%3.02M | -3.11%3.65M | 15.67%4.16M | 31.73%14.06M | -19.33%3.16M | 26.51%3.54M | 84.41%3.76M | 86.05%3.6M | 106.00%10.67M | 49.39%3.92M |
-General and administrative expense | -14.71%3.02M | -3.11%3.65M | 15.67%4.16M | 31.73%14.06M | -19.33%3.16M | 26.51%3.54M | 84.41%3.76M | 86.05%3.6M | 106.00%10.67M | 49.39%3.92M |
Research and development costs | 8.72%5.85M | 18.16%5.93M | 0.96%5.47M | 36.95%20.79M | 29.01%4.97M | 2.11%5.38M | 52.55%5.02M | 96.77%5.42M | 73.38%15.18M | 9.05%3.85M |
Other operating expenses | ---12K | ---12K | ---12K | 95.54%-48K | ---- | ---- | ---- | ---- | -72.44%-1.08M | 1.32%-149K |
Operating profit | 0.36%-8.85M | -9.30%-9.57M | -7.07%-9.62M | -40.67%-34.67M | -6.09%-8.05M | -12.45%-8.88M | -86.39%-8.75M | -101.21%-8.99M | -86.94%-24.65M | -27.07%-7.59M |
Net non-operating interest income expense | 5.11%-167K | 47.67%-191K | 158.29%102K | -824.53%-490K | 2,154.55%226K | -1,157.14%-176K | -2,333.33%-365K | -1,358.33%-175K | -147.75%-53K | -122.45%-11K |
Non-operating interest income | 46.36%502K | 547.14%453K | ---- | ---- | ---- | --343K | --70K | ---- | ---- | ---- |
Non-operating interest expense | 28.90%669K | 48.05%644K | ---- | ---- | ---- | --519K | --435K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -158.29%-102K | 824.53%490K | ---- | ---- | ---- | --175K | --53K | --11K |
Other net income (expense) | 57.45%581K | -97.10%144K | -91.26%724K | 243.33%16.37M | -70.17%2.74M | 104.47%369K | 140.17%4.97M | 8.29M | -148.01%-11.42M | 302.02%9.2M |
Gain on sale of security | 57.45%581K | -97.10%144K | -91.26%724K | 243.33%16.37M | -70.17%2.74M | 104.47%369K | 140.17%4.97M | --8.29M | -148.01%-11.42M | 302.02%9.2M |
Income before tax | 2.91%-8.44M | -131.72%-9.61M | -906.29%-8.8M | 47.97%-18.79M | -418.48%-5.08M | 46.24%-8.69M | 75.71%-4.15M | 80.48%-874K | -104.32%-36.12M | 115.23%1.6M |
Income tax | ||||||||||
Net income | 2.91%-8.44M | -131.72%-9.61M | -906.29%-8.8M | 47.97%-18.79M | -418.48%-5.08M | 46.24%-8.69M | 75.71%-4.15M | 80.48%-874K | -104.32%-36.12M | 115.23%1.6M |
Net income continuous Operations | 2.91%-8.44M | -131.72%-9.61M | -906.29%-8.8M | 47.97%-18.79M | -418.48%-5.08M | 46.24%-8.69M | 75.71%-4.15M | 80.48%-874K | -104.32%-36.12M | 115.23%1.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.91%-8.44M | -131.72%-9.61M | -906.29%-8.8M | 47.97%-18.79M | -418.48%-5.08M | 46.24%-8.69M | 75.71%-4.15M | 80.48%-874K | -104.32%-36.12M | 115.23%1.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.91%-8.44M | -131.72%-9.61M | -906.29%-8.8M | 47.97%-18.79M | -418.48%-5.08M | 46.24%-8.69M | 75.71%-4.15M | 80.48%-874K | -104.32%-36.12M | 115.23%1.6M |
Basic earnings per share | 3.33%-0.29 | -135.71%-0.33 | -900.00%-0.3 | 65.97%-0.65 | -423.57%-0.18 | 56.52%-0.3 | 79.67%-0.14 | 87.46%-0.03 | -102.17%-1.91 | 109.94%0.0556 |
Diluted earnings per share | 3.33%-0.29 | -135.71%-0.33 | -900.00%-0.3 | 65.97%-0.65 | -423.57%-0.18 | 56.52%-0.3 | 79.67%-0.14 | 87.46%-0.03 | -102.17%-1.91 | 109.94%0.0556 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data