(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 | 44.28%190.65M | 39.49%45.49M | 50.52%44.8M | 1.34%37.61M | 92.17%62.76M | 52.06%132.14M | -5.06%32.61M | 61.99%29.77M | 123.48%37.11M | 85.86%32.66M |
Selling and administrative expenses | 5.73%42.49M | -5.76%10.64M | 8.88%10.98M | -4.50%10.21M | 31.26%10.66M | 37.89%40.19M | -16.20%11.29M | 77.10%10.09M | 121.61%10.7M | 57.51%8.12M |
-General and administrative expense | 5.73%42.49M | -5.76%10.64M | 8.88%10.98M | -4.50%10.21M | 31.26%10.66M | 37.89%40.19M | -16.20%11.29M | 77.10%10.09M | 121.61%10.7M | 57.51%8.12M |
Research and development costs | 61.13%148.16M | 63.44%34.85M | 71.85%33.82M | 3.71%27.39M | 112.32%52.1M | 59.21%91.95M | 2.12%21.32M | 55.21%19.68M | 124.24%26.41M | 97.63%24.54M |
Operating profit | -44.28%-190.65M | -39.49%-45.49M | -50.52%-44.8M | -1.34%-37.61M | -92.17%-62.76M | -94.45%-132.14M | 5.06%-32.61M | -61.99%-29.77M | -123.48%-37.11M | -2,480.25%-32.66M |
Net non-operating interest income expense | 227.14%21.63M | 75.89%5.92M | 149.89%5.88M | 663.56%5.32M | 2,188.32%4.51M | 1,285.95%6.61M | 2,355.47%3.36M | 1,894.07%2.35M | 302.89%697K | 302.04%197K |
Non-operating interest income | 227.14%21.63M | 75.89%5.92M | 149.89%5.88M | 663.56%5.32M | 2,188.32%4.51M | 1,285.95%6.61M | 2,355.47%3.36M | 1,894.07%2.35M | 302.89%697K | 302.04%197K |
Other net income (expense) | -100.07%-201K | -139.26%-117K | -260K | -99.98%69K | 107K | 3,460,625.00%276.84M | 7,350.00%298K | 3,456,900.00%276.54M | ||
Special income (charges) | -100.16%-440K | --0 | ---440K | --0 | ---- | --276.79M | --0 | --0 | --276.79M | ---- |
-Less:Impairment of capital assets | --440K | --0 | --440K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | ---- | --276.79M | --0 | --0 | --276.79M | ---- |
Other non- operating income (expenses) | 319.30%239K | -139.26%-117K | --180K | 128.63%69K | --107K | 812.50%57K | 7,350.00%298K | ---- | -2,912.50%-241K | ---- |
Income before tax | -211.83%-169.22M | -37.10%-39.69M | -42.94%-39.18M | -113.41%-32.21M | -79.12%-58.14M | 324.22%151.32M | 15.38%-28.95M | -50.13%-27.41M | 1,560.76%240.14M | -2,387.53%-32.46M |
Income tax | -133.53%-14.12M | -660.06%-14.12M | 0 | 0 | 0 | 42.12M | -1.86M | -2.52M | 66.07M | -19.57M |
Net income | -242.04%-155.1M | 5.63%-25.56M | -57.42%-39.18M | -118.51%-32.21M | -350.99%-58.14M | 261.81%109.2M | 20.81%-27.09M | -36.32%-24.89M | 1,158.85%174.07M | -1,008.53%-12.89M |
Net income continuous Operations | -242.04%-155.1M | 5.63%-25.56M | -57.42%-39.18M | -118.51%-32.21M | -350.99%-58.14M | 261.81%109.2M | 20.81%-27.09M | -36.32%-24.89M | 1,158.85%174.07M | -1,008.53%-12.89M |
Minority interest income | 3.96%-1.94M | -475.16%-1.76M | 0 | 0 | 77.46%-179K | -5.43%-2.02M | 81.91%-306K | 90.54%-86K | -3.74%-833K | -153.32%-794K |
Net income attributable to the parent company | -237.72%-153.16M | 11.12%-23.8M | -57.97%-39.18M | -118.42%-32.21M | -379.10%-57.96M | 269.61%111.21M | 17.63%-26.78M | -42.96%-24.8M | 1,218.56%174.9M | -17,182.86%-12.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -237.72%-153.16M | 11.12%-23.8M | -57.97%-39.18M | -118.42%-32.21M | -379.10%-57.96M | 269.61%111.21M | 17.63%-26.78M | -42.96%-24.8M | 1,218.56%174.9M | -17,182.86%-12.1M |
Basic earnings per share | -250.00%-3.69 | 8.47%-0.54 | -68.52%-0.91 | -121.03%-0.82 | -425.93%-1.42 | 261.84%2.46 | 20.27%-0.59 | -35.00%-0.54 | 1,183.33%3.9 | -16,087.05%-0.27 |
Diluted earnings per share | -255.04%-3.69 | 8.47%-0.54 | -68.52%-0.91 | -121.75%-0.82 | -425.93%-1.42 | 256.58%2.38 | 20.27%-0.59 | -35.00%-0.54 | 1,147.22%3.77 | -16,087.05%-0.27 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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