(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 | 11.03%35.68M | 24.52%9.94M | 21.30%8.93M | 1.95%8.17M | -1.56%8.64M | 133.04%32.14M | 102.51%7.99M | 102.48%7.36M | 130.36%8.01M | 221.06%8.78M |
Selling and administrative expenses | -17.70%9.26M | -5.83%2.45M | -11.02%2.25M | -13.69%2.21M | -34.07%2.34M | 379.98%11.25M | 264.85%2.61M | 320.43%2.53M | 433.06%2.56M | 549.45%3.55M |
-Selling and marketing expense | 97.54%1.92M | 13.85%452K | 122.58%552K | 329.75%520K | 92.31%400K | 102.07%974K | 215.08%397K | 143.14%248K | 39.08%121K | 24.55%208K |
-General and administrative expense | -28.62%7.33M | -9.38%2M | -25.54%1.7M | -30.70%1.69M | -41.94%1.94M | 451.96%10.27M | 275.51%2.21M | 356.60%2.28M | 520.05%2.44M | 780.74%3.34M |
Research and development costs | 26.49%26.42M | 39.22%7.49M | 38.24%6.67M | 9.31%5.96M | 20.46%6.31M | 82.49%20.89M | 66.62%5.38M | 59.20%4.83M | 81.78%5.45M | 139.15%5.24M |
Operating profit | -11.03%-35.68M | -24.52%-9.94M | -21.30%-8.93M | -1.95%-8.17M | 1.56%-8.64M | -133.04%-32.14M | -102.51%-7.99M | -102.48%-7.36M | -130.36%-8.01M | -221.06%-8.78M |
Net non-operating interest income expense | 166.59%4.72M | -90.42%763K | -57.21%2.03M | -75.99%1.45M | 102.82%478K | 807.18%1.77M | -42.34%7.97M | 506.16%4.74M | 272.51%6.02M | -89.19%-16.96M |
Non-operating interest income | 169.83%4.83M | ---- | ---- | ---- | ---- | 748.34%1.79M | ---- | ---- | ---- | ---- |
Non-operating interest expense | --75K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total other finance cost | 85.71%39K | 164.63%3.99M | 16.44%-3.96M | 108.12%489K | -102.82%-478K | 31.25%21K | 54.60%-6.18M | -506.16%-4.74M | -272.51%-6.02M | 89.19%16.96M |
Other net income (expense) | 154.01%1.82M | 75.31%-3.38M | ||||||||
Gain on sale of security | 154.01%1.82M | ---- | ---- | ---- | ---- | 75.31%-3.38M | ---- | ---- | ---- | ---- |
Income before tax | 13.64%-29.14M | -116.83%-7.36M | -89.40%-4.95M | -334.87%-8.67M | 68.28%-8.17M | -23.76%-33.74M | 10.59%-3.39M | 45.56%-2.61M | 71.39%-1.99M | -120.02%-25.74M |
Income tax | -20.00%16K | 166.67%8K | -533.33%-39K | 333.33%26K | 950.00%21K | 185.71%20K | 121.43%3K | 280.00%9K | -60.00%6K | -81.82%2K |
Net income | 13.64%-29.16M | -116.87%-7.37M | -87.27%-4.91M | -334.87%-8.69M | 68.20%-8.19M | -23.80%-33.76M | 10.18%-3.4M | 45.32%-2.62M | 71.37%-2M | -119.83%-25.74M |
Net income continuous Operations | 13.64%-29.16M | -116.87%-7.37M | -87.27%-4.91M | -334.87%-8.69M | 68.20%-8.19M | -23.80%-33.76M | 10.18%-3.4M | 45.32%-2.62M | 71.37%-2M | -119.83%-25.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.64%-29.16M | -116.87%-7.37M | -87.27%-4.91M | -334.87%-8.69M | 68.20%-8.19M | -23.80%-33.76M | 10.18%-3.4M | 45.32%-2.62M | 71.37%-2M | -119.83%-25.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.64%-29.16M | -116.87%-7.37M | -87.27%-4.91M | -334.87%-8.69M | 68.20%-8.19M | -23.80%-33.76M | 10.18%-3.4M | 45.32%-2.62M | 71.37%-2M | -119.83%-25.74M |
Basic earnings per share | 20.75%-0.42 | -175.00%-0.11 | -75.00%-0.07 | -300.00%-0.12 | 77.78%-0.12 | -31.42%-0.53 | 28.46%-0.04 | 43.61%-0.04 | 70.94%-0.03 | -211.81%-0.54 |
Diluted earnings per share | 20.75%-0.42 | -175.00%-0.11 | -75.00%-0.07 | -300.00%-0.12 | 77.78%-0.12 | -31.42%-0.53 | 28.46%-0.04 | 43.61%-0.04 | 70.94%-0.03 | -211.81%-0.54 |
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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