(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 | -91.05%297K | 0 | 0 | -97.60%72K | 262.90%225K |
Operating revenue | --0 | --0 | --0 | --0 | --0 | -91.05%297K | --0 | --0 | -97.60%72K | 262.90%225K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -48.79%9.65M | -59.71%1.8M | -40.00%2.71M | -68.58%4.24M | -46.69%7.04M | -67.32%18.84M | -69.32%4.46M | -60.24%4.52M | -26.18%13.51M | -1.84%13.21M |
Selling and administrative expenses | -36.76%8.13M | -45.99%1.77M | -31.35%2.13M | -4.66%3.36M | -17.28%3.27M | -37.64%12.86M | -25.70%3.28M | -32.54%3.1M | -43.58%3.52M | -26.34%3.95M |
-General and administrative expense | -36.76%8.13M | -45.99%1.77M | -31.35%2.13M | -4.66%3.36M | -17.28%3.27M | -37.64%12.86M | -25.70%3.28M | -32.54%3.1M | -43.58%3.52M | -26.34%3.95M |
Research and development costs | -74.66%1.52M | -97.96%24K | -58.98%580K | -91.33%886K | -61.27%3.77M | -84.11%5.98M | -88.76%1.18M | -79.89%1.41M | -15.23%10.22M | 20.40%9.74M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---234K | ---486K |
Operating profit | 47.97%-9.65M | 59.71%-1.8M | 40.00%-2.71M | 68.41%-4.24M | 45.76%-7.04M | 65.87%-18.54M | 68.93%-4.46M | 59.96%-4.52M | 12.17%-13.43M | 3.07%-12.98M |
Net non-operating interest income expense | 21.77%358K | -23.48%101K | -3.60%107K | 37.78%62K | 1,366.67%88K | 1,937.50%294K | 13,300.00%132K | 2,320.00%111K | 850.00%45K | 250.00%6K |
Non-operating interest income | 21.77%358K | -23.48%101K | -3.60%107K | 37.78%62K | ---- | --294K | --132K | --111K | --45K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -1,366.67%-88K | ---- | ---- | ---- | ---- | -250.00%-6K |
Other net income (expense) | -3.3M | 0 | -3.3M | |||||||
Special income (charges) | ---3.3M | --0 | ---3.3M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --3.3M | --0 | --3.3M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 30.98%-12.59M | 60.81%-1.69M | -34.06%-5.91M | 68.77%-4.18M | 46.42%-6.95M | 64.67%-18.25M | 59.88%-4.32M | 60.97%-4.41M | 17.27%-13.39M | 3.14%-12.98M |
Income tax | ||||||||||
Net income | 88.06%-5.26M | 76.52%-1.69M | 172.08%7.57M | 68.77%-4.18M | 46.42%-6.95M | 14.66%-44.08M | 33.03%-7.22M | 7.03%-10.5M | 17.27%-13.39M | 3.14%-12.98M |
Net income continuous Operations | 30.98%-12.59M | 60.81%-1.69M | -34.06%-5.91M | 68.77%-4.18M | 46.42%-6.95M | 64.67%-18.25M | 59.88%-4.32M | 60.97%-4.41M | 17.27%-13.39M | 3.14%-12.98M |
Net income discontinuous operations | 128.38%7.33M | --0 | 321.28%13.47M | ---- | ---- | ---25.83M | ---2.89M | ---6.09M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 88.06%-5.26M | 76.52%-1.69M | 172.08%7.57M | 68.77%-4.18M | 46.42%-6.95M | 14.66%-44.08M | 33.03%-7.22M | 7.03%-10.5M | 17.27%-13.39M | 3.14%-12.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.06%-5.26M | 76.52%-1.69M | 172.08%7.57M | 68.77%-4.18M | 46.42%-6.95M | 14.66%-44.08M | 33.03%-7.22M | 7.03%-10.5M | 17.27%-13.39M | 3.14%-12.98M |
Basic earnings per share | 88.91%-2.25 | 78.92%-0.7 | 164.39%3.11 | 70.29%-1.83 | 46.67%-3.2 | 23.18%-20.28 | 30.83%-3.32 | 7.12%-4.83 | 31.56%-6.16 | 23.08%-6 |
Diluted earnings per share | 88.91%-2.25 | 78.92%-0.7 | 156.31%2.72 | 70.29%-1.83 | 46.67%-3.2 | 23.18%-20.28 | 30.83%-3.32 | 7.12%-4.83 | 31.56%-6.16 | 23.08%-6 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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