(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 | -49.92%20.97M | -7.88%3M | -55.00%4.87M | -69.86%6.93M | 28.71%6.17M | 81.81%41.87M | 297.20%3.26M | -46.66%10.81M | 23M | 147.55%4.79M |
Operating revenue | -51.59%20.27M | -29.32%2.31M | -55.00%4.87M | -69.86%6.93M | 28.71%6.17M | 81.81%41.87M | 297.20%3.26M | -46.66%10.81M | --23M | 147.55%4.79M |
Cost of revenue | -15.03%6.17M | -71.46%608K | -49.00%1.56M | 1.42M | 24.46%2.59M | 7.27M | 2.13M | 3.06M | 0 | 2.08M |
Gross profit | -57.24%14.79M | 111.85%2.4M | -57.36%3.31M | -76.02%5.52M | 31.97%3.58M | 50.26%34.6M | 37.76%1.13M | -61.73%7.76M | 23M | 40.00%2.71M |
Operating expense | 11.59%136.29M | 7.91%35M | 1.91%32.21M | 37.78%37.86M | 1.98%31.23M | 8.94%122.14M | -5.55%32.44M | 47.71%31.6M | -11.02%27.48M | 20.10%30.62M |
Selling and administrative expenses | -8.23%27.65M | 2.39%6.55M | -2.27%6.72M | -0.32%7.51M | -26.33%6.86M | 2.88%30.13M | -44.29%6.4M | 17.59%6.88M | 34.13%7.54M | 47.06%9.32M |
-General and administrative expense | -8.23%27.65M | 2.39%6.55M | -2.27%6.72M | -0.32%7.51M | -26.33%6.86M | 2.88%30.13M | -44.29%6.4M | 17.59%6.88M | 34.13%7.54M | 47.06%9.32M |
Research and development costs | 18.10%108.51M | 9.25%28.42M | 3.08%25.45M | 52.27%30.31M | 14.39%24.33M | 11.10%91.88M | 13.92%26.01M | 59.15%24.69M | -21.09%19.91M | 11.20%21.27M |
Depreciation amortization depletion | 1.56%130K | 21.88%39K | -3.13%31K | -3.13%31K | -9.38%29K | 2.40%128K | 0.00%32K | 3.23%32K | 3.23%32K | 3.23%32K |
-Depreciation and amortization | 1.56%130K | 21.88%39K | -3.13%31K | -3.13%31K | -9.38%29K | 2.40%128K | 0.00%32K | 3.23%32K | 3.23%32K | 3.23%32K |
Operating profit | -38.80%-121.5M | -4.15%-32.61M | -21.19%-28.9M | -623.17%-32.34M | 0.94%-27.65M | 1.74%-87.54M | 6.61%-31.31M | -2,021.44%-23.85M | 85.52%-4.47M | -18.46%-27.91M |
Net non-operating interest income expense | -604K | 0 | ||||||||
Non-operating interest expense | --604K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | 73.99%3.59M | -9.71%874K | 30.23%866K | 223.68%861K | 508.02%985K | 221.03%2.06M | 591.43%968K | 499.10%665K | 103.05%266K | -37.69%162K |
Other non- operating income (expenses) | 73.99%3.59M | -9.71%874K | 30.23%866K | 223.68%861K | 508.02%985K | 221.03%2.06M | 591.43%968K | 499.10%665K | 103.05%266K | -37.69%162K |
Income before tax | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M | 86.32%-4.21M | -19.09%-27.75M |
Income tax | ||||||||||
Net income | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M | 86.32%-4.21M | -19.09%-27.75M |
Net income continuous Operations | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M | 86.32%-4.21M | -19.09%-27.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M | 86.32%-4.21M | -19.09%-27.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -38.65%-118.51M | -6.59%-32.34M | -20.93%-28.03M | -648.43%-31.48M | 3.91%-26.67M | 3.35%-85.47M | 9.12%-30.34M | -2,188.25%-23.18M | 86.32%-4.21M | -19.09%-27.75M |
Basic earnings per share | -37.74%-2.19 | -7.14%-0.6 | -20.93%-0.52 | -625.00%-0.58 | 5.77%-0.49 | 8.62%-1.59 | 11.11%-0.56 | -2,050.00%-0.43 | 86.89%-0.08 | -10.64%-0.52 |
Diluted earnings per share | -37.74%-2.19 | -7.14%-0.6 | -20.93%-0.52 | -625.00%-0.58 | 5.77%-0.49 | 8.62%-1.59 | 11.11%-0.56 | -2,050.00%-0.43 | 86.89%-0.08 | -10.64%-0.52 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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