(Q1)Mar 31, 2024 | (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)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | -309.14%-5.24M | -34.40%1.91M | 1.5M | 0 | -64.67%3.55M | -7.56%2.51M | 11.92%2.91M | 19.37%2.82M |
Operating revenue | --0 | --0 | -309.14%-5.24M | -34.40%1.91M | --1.5M | --0 | -64.67%3.55M | -7.56%2.51M | 11.92%2.91M | 19.37%2.82M |
Cost of revenue | -1.50%1.45M | 1.84M | -44.55%2.74M | 15.76%1.58M | 18.66%1.47M | 33.89%1.6M | ||||
Gross profit | -48.79%738K | 248K | -84.05%817K | -31.20%926K | 5.80%1.44M | 4.54%1.22M | ||||
Operating expense | 33.54%13.01M | 386.93%40.94M | 145.78%7.45M | 290.34%11M | 11.03M | 9.74M | -1.75%8.41M | 24.31%3.03M | 32.50%2.82M | 40.43%2.86M |
Selling and administrative expenses | -11.78%5.88M | 196.38%21.06M | -24.24%1.69M | 144.75%5.55M | --5.98M | --6.66M | -0.34%7.11M | 13.44%2.24M | 28.57%2.27M | 32.72%2.32M |
-Selling and marketing expense | ---- | ---- | ---- | 24.45%855K | --911K | ---- | -34.46%1.57M | -0.49%607K | 18.24%687K | 13.41%702K |
-General and administrative expense | -11.78%5.88M | 280.22%21.06M | 162.25%4.27M | 197.03%4.7M | --5.07M | --6.66M | 16.88%5.54M | 19.69%1.63M | 33.64%1.58M | 43.31%1.62M |
Research and development costs | 125.20%7.45M | 1,538.05%21.31M | 663.82%6.08M | 942.08%5.72M | --5.65M | --3.31M | -8.83%1.3M | 70.09%796K | 51.66%549K | 87.72%535K |
Other operating expenses | -39.48%-325K | ---1.43M | ---322K | ---276K | ---603K | ---233K | ---- | ---- | ---- | ---- |
Operating profit | -33.54%-13.01M | -439.34%-40.94M | -323.79%-8.93M | -645.49%-10.26M | -10.79M | -9.74M | -120.86%-7.59M | -92.68%-2.11M | -80.10%-1.38M | -88.80%-1.64M |
Net non-operating interest income expense | 232.02%1.18M | 51.52%850K | 35.71%38K | 555.17%190K | 266K | 356K | 850.85%561K | -12.50%28K | 38.10%29K | 520.00%31K |
Non-operating interest income | 223.80%1.21M | 66.49%934K | 121.43%62K | 603.45%204K | --294K | --374K | 850.85%561K | -12.50%28K | 38.10%29K | 520.00%31K |
Non-operating interest expense | 61.11%29K | --84K | --24K | --14K | --28K | --18K | ---- | ---- | ---- | ---- |
Other net income (expense) | 90.91%-2K | 95.08%-15K | 17K | -12K | 2K | -22K | -3,288.89%-305K | |||
Earnings from equity interest | ---2K | ---17K | ---5K | ---12K | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | --22K | --0 | --0 | ---22K | -3,288.89%-305K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | --22K | --0 | --0 | ---22K | -3,288.89%-305K | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | --2K | --0 | ---- | --2K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -25.73%-11.83M | -446.78%-40.11M | -326.85%-8.87M | -648.33%-10.08M | -10.52M | -9.41M | -116.56%-7.34M | -95.85%-2.08M | -80.81%-1.35M | -84.79%-1.6M |
Income tax | 0 | -2.65M | 7.85M | 0 | 0 | -10.5M | ||||
Net income | -3,211.05%-12.28M | -534.06%-46.51M | -1,140.23%-25.77M | -648.33%-10.08M | -10.52M | -371K | -116.56%-7.34M | -95.85%-2.08M | -80.81%-1.35M | -84.79%-1.6M |
Net income continuous Operations | -1,179.91%-11.83M | -410.63%-37.46M | -704.57%-16.72M | -648.33%-10.08M | ---10.52M | --1.1M | -116.56%-7.34M | -95.85%-2.08M | -80.81%-1.35M | -84.79%-1.6M |
Net income discontinuous operations | 68.55%-461K | ---9.05M | ---- | ---- | ---- | ---1.47M | ---- | ---- | ---- | ---- |
Net income extraordinary | --2K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3,211.05%-12.28M | -534.06%-46.51M | -1,087.44%-24.68M | -668.82%-10.36M | -11.11M | -371K | -116.56%-7.34M | -95.85%-2.08M | -80.81%-1.35M | -84.79%-1.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3,211.05%-12.28M | -534.06%-46.51M | -1,087.44%-24.68M | -668.82%-10.36M | -11.11M | -371K | -116.37%-7.34M | -95.85%-2.08M | -80.81%-1.35M | -84.79%-1.6M |
Basic earnings per share | -0.02 | -240.00%-0.17 | -800.00%-0.09 | -300.00%-0.04 | -0.04 | 0 | -66.67%-0.05 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
Diluted earnings per share | -0.02 | -240.00%-0.17 | -800.00%-0.09 | -300.00%-0.04 | -0.04 | 0 | -66.67%-0.05 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data