(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 | 6M | 6M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --6M | --6M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 43.88%13.36M | 147.53%3.99M | 41.05%3.56M | -15.72%2.9M | 70.56%2.9M | 90.68%9.29M | 0.96%1.61M | 2.53M | 3.45M | 1.7M |
Selling and administrative expenses | 61.61%7.83M | 164.55%2.38M | 58.96%1.96M | -8.28%1.83M | 131.57%1.66M | 109.64%4.85M | 22.74%898.65K | --1.24M | --1.99M | --717.52K |
-General and administrative expense | 61.61%7.83M | 164.55%2.38M | 58.96%1.96M | -8.28%1.83M | 131.57%1.66M | 109.64%4.85M | 22.74%898.65K | --1.24M | --1.99M | --717.52K |
Research and development costs | 24.68%5.5M | 127.34%1.61M | 24.56%1.59M | -26.21%1.07M | 25.84%1.23M | 73.57%4.41M | -17.27%708.03K | --1.28M | --1.45M | --978.8K |
Depreciation amortization depletion | 0.00%27.36K | 0.00%6.84K | -45.07%6.84K | 69.60%6.84K | 69.60%6.84K | 69.60%27.36K | -32.86%6.84K | --12.46K | --4.03K | --4.03K |
-Depreciation and amortization | 0.00%27.36K | 0.00%6.84K | -45.07%6.84K | 69.60%6.84K | 69.60%6.84K | 69.60%27.36K | -32.86%6.84K | --12.46K | --4.03K | --4.03K |
Operating profit | 20.75%-7.36M | 224.47%2.01M | -41.05%-3.56M | 15.72%-2.9M | -70.56%-2.9M | -90.68%-9.29M | -0.96%-1.61M | -2.53M | -3.45M | -1.7M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 103.25%96.18K | 98.76%-18.51K | 109.51%142.09K | -673.92%-191.03K | 5,523.73%163.63K | -13,668.91%-2.96M | -4,638.52%-1.49M | -1.49M | 33.29K | -3.02K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---2.5M | ---1.12M | ---1.4M | --22.35K | ---- |
Special income (charges) | -3.46%-543.19K | 50.47%-193.19K | --0 | ---350K | ---- | ---525K | ---390K | ---135K | --0 | ---- |
-Less:Other special charges | 3.46%543.19K | -50.47%193.19K | ---- | --350K | ---- | --525K | --390K | --135K | ---- | ---- |
Other non- operating income (expenses) | 904.14%639.37K | 969.64%174.67K | 260.45%142.09K | 1,353.11%158.97K | 5,523.73%163.63K | 396.40%63.67K | 151.79%16.33K | --39.42K | --10.94K | ---3.02K |
Income before tax | 40.68%-7.26M | 164.03%1.99M | 14.89%-3.42M | 9.30%-3.1M | -60.65%-2.74M | -150.31%-12.24M | -90.69%-3.11M | -4.02M | -3.41M | -1.7M |
Income tax | 723.85K | 0 | ||||||||
Net income | 34.77%-7.99M | 140.74%1.27M | 14.89%-3.42M | 9.30%-3.1M | -60.65%-2.74M | -150.31%-12.24M | -90.69%-3.11M | -4.02M | -3.41M | -1.7M |
Net income continuous Operations | 34.77%-7.99M | 140.74%1.27M | 14.89%-3.42M | 9.30%-3.1M | -60.65%-2.74M | -150.31%-12.24M | -90.69%-3.11M | ---4.02M | ---3.41M | ---1.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.77%-7.99M | 140.74%1.27M | 14.89%-3.42M | 9.30%-3.1M | -60.65%-2.74M | -150.31%-12.24M | -90.69%-3.11M | -4.02M | -3.41M | -1.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.77%-7.99M | 140.74%1.27M | 14.89%-3.42M | 9.30%-3.1M | -60.65%-2.74M | -150.31%-12.24M | -90.69%-3.11M | -4.02M | -3.41M | -1.7M |
Basic earnings per share | 83.30%-0.79 | 146.72%0.15 | 18.15%-0.34 | 40.02%-0.31 | -8.54%-0.28 | -538.47%-4.73 | -30.09%-0.3211 | -0.4154 | -0.5169 | -0.258 |
Diluted earnings per share | 83.30%-0.79 | 146.72%0.15 | 18.15%-0.34 | 40.02%-0.31 | -8.54%-0.28 | -538.47%-4.73 | -30.09%-0.3211 | -0.4154 | -0.5169 | -0.258 |
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 | -- | -- | -- | -- |
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