(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 | 1,696.32%17.07K | 458.95%5.31K | 10.03K | 1.73K | 0 | 5.44%950 | 950 | 0 | 0 | 0 |
Operating revenue | 1,696.32%17.07K | 458.95%5.31K | --10.03K | --1.73K | --0 | 5.44%950 | --950 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 59.57%7.26M | -34.96%1.55M | 26.36%1.45M | 224.65%2.55M | 632.36%1.7M | 632.18%4.55M | 2.38M | 1.15M | 724.44%786.96K | 65.79%232.56K |
Selling and administrative expenses | 57.92%7.1M | -34.51%1.54M | 23.35%1.41M | 226.22%2.54M | 608.66%1.61M | 682.91%4.49M | --2.34M | --1.14M | 750.62%777.92K | 66.89%227.43K |
-Selling and marketing expense | 71.00%158.51K | 59.58%43.29K | 108.12%34.07K | 17.91%31.61K | 121.23%49.55K | -10.28%92.7K | --27.13K | --16.37K | 282.72%26.81K | 68.79%22.4K |
-General and administrative expense | 57.64%6.94M | -35.61%1.49M | 22.12%1.38M | 233.66%2.51M | 661.91%1.56M | 835.10%4.4M | --2.32M | --1.13M | 789.42%751.12K | 66.69%205.03K |
Research and development costs | 258.93%145.18K | -75.90%7.49K | 1,113.42%38.71K | 144.34%12.32K | 7,569.47%86.67K | 28.54%40.45K | --31.09K | --3.19K | --5.04K | --1.13K |
Depreciation amortization depletion | 19.89%19.18K | 20.05%4.8K | 20.05%4.8K | 19.83%4.79K | 19.63%4.79K | 0.00%16K | --4K | --4K | 0.00%4K | 0.00%4K |
-Depreciation and amortization | 19.89%19.18K | 20.05%4.8K | 20.05%4.8K | 19.83%4.79K | 19.63%4.79K | 0.00%16K | --4K | --4K | 0.00%4K | 0.00%4K |
Operating profit | -59.23%-7.24M | 35.16%-1.54M | -25.49%-1.44M | -224.43%-2.55M | -632.36%-1.7M | -633.09%-4.55M | -2.38M | -1.15M | -724.44%-786.96K | -65.79%-232.56K |
Net non-operating interest income expense | -6.73M | -95.8K | -570.1K | -1.05M | -5.02M | 0 | 0 | 0 | 0 | 0 |
Non-operating interest income | --1.07K | --301 | --283 | --263 | --221 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | --6.74M | --96.1K | --570.39K | --1.05M | --5.02M | --0 | --0 | --0 | --0 | --0 |
Other net income (expense) | 5,075.89%5.6M | 248.87K | 81.91K | -659.73%-418.11K | 9,990.26%5.69M | -112.53K | 0 | -55.03K | -57.5K | |
Gain on sale of security | --5.41M | ---195.83K | ---31.03K | ---53.82K | --5.69M | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 271.81%193.35K | --444.7K | --112.94K | -561.95%-364.3K | --0 | ---112.53K | --0 | --0 | ---55.03K | ---57.5K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | --112.53K | --0 | --0 | --55.03K | --57.5K |
-Less:Other special charges | ---193.35K | ---444.7K | ---112.94K | --364.3K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M | -782.10%-842K | -106.78%-290.06K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M | -782.10%-842K | -106.78%-290.06K |
Net income continuous Operations | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | ---2.38M | ---1.15M | -782.10%-842K | -106.78%-290.06K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M | -782.10%-842K | -106.78%-290.06K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.72%-8.38M | 41.59%-1.39M | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M | -782.10%-842K | -106.78%-290.06K |
Basic earnings per share | 56.29%-0.66 | 0 | -32.28%-0.16 | -340.71%-0.39 | -260.83%-0.11 | -2,215.63%-1.51 | -0.2499 | -0.121 | -782.12%-0.0885 | -106.78%-0.0305 |
Diluted earnings per share | 56.29%-0.66 | 0 | -32.28%-0.16 | -340.71%-0.39 | -260.83%-0.11 | -2,215.63%-1.51 | -0.2499 | -0.121 | -782.12%-0.0885 | -106.78%-0.0305 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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