(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -20.45%32.31M | 48.23%153.66M | -42.54%37.5M | 134.80%37.74M | 173.70%37.81M | 376.72%40.62M | 362.24%103.66M | 65.26M | 16.07M | 13.81M |
Selling and administrative expenses | -18.59%17.85M | 53.86%74.45M | -51.88%17.71M | 249.44%16.05M | 299.09%18.77M | 857.47%21.93M | 1,245.95%48.39M | --36.8M | --4.59M | --4.7M |
-General and administrative expense | -18.59%17.85M | 53.86%74.45M | -51.88%17.71M | 249.44%16.05M | 299.09%18.77M | 857.47%21.93M | 1,245.95%48.39M | --36.8M | --4.59M | --4.7M |
Research and development costs | -22.64%14.46M | 43.31%79.21M | -30.46%19.79M | 88.93%21.69M | 108.99%19.04M | 200.03%18.7M | 193.54%55.28M | --28.45M | --11.48M | --9.11M |
Operating profit | 20.45%-32.31M | -48.23%-153.66M | 42.54%-37.5M | -134.80%-37.74M | -173.70%-37.81M | -376.72%-40.62M | -362.24%-103.66M | -65.26M | -16.07M | -13.81M |
Net non-operating interest income expense | 22,350.00%1.78M | 123.08%1.86M | 128.60%1.26M | 137.07%758K | 90.78%-151K | -126.67%-8K | -1,123.48%-8.07M | -4.41M | -2.05M | -1.64M |
Non-operating interest income | 13,815.38%1.81M | 2,166.33%2.22M | 8,500.00%1.29M | 5,730.77%758K | 300.00%160K | -56.67%13K | -87.56%98K | --15K | --13K | --40K |
Non-operating interest expense | 38.10%29K | -95.59%360K | -99.37%28K | --0 | -81.45%311K | --21K | --8.16M | --4.43M | --2.06M | --1.68M |
Other net income (expense) | -246.65%-32.53M | 489.58%48.64M | 118.65%1.25M | 257.41%1.57M | 594.83%23.63M | 246,366.67%22.18M | -11,768.22%-12.49M | -6.72M | -998K | -4.78M |
Gain on sale of security | -99.87%28K | 490.75%48.96M | 117.17%1.16M | 237.62%1.39M | 608.13%24.25M | --22.16M | ---12.53M | ---6.75M | ---1.01M | ---4.77M |
Special income (charges) | ---32.82M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --9.53M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --23.29M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 903.85%261K | -822.73%-318K | 265.38%95K | 1,408.33%181K | -20,566.67%-620K | 188.89%26K | -58.88%44K | --26K | --12K | ---3K |
Income before tax | -241.86%-63.06M | 16.95%-103.16M | 54.21%-34.98M | -85.24%-35.41M | 29.18%-14.32M | -117.48%-18.45M | -476.90%-124.21M | -76.39M | -19.12M | -20.23M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -241.86%-63.06M | 16.95%-103.16M | 54.21%-34.98M | -85.24%-35.41M | 29.18%-14.32M | -117.48%-18.45M | -476.90%-124.21M | -76.39M | -19.12M | -20.23M |
Net income continuous Operations | -241.86%-63.06M | 16.95%-103.16M | 54.21%-34.98M | -85.24%-35.41M | 29.18%-14.32M | -117.48%-18.45M | -476.90%-124.21M | ---76.39M | ---19.12M | ---20.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -241.86%-63.06M | 16.95%-103.16M | 54.21%-34.98M | -85.24%-35.41M | 29.18%-14.32M | -117.48%-18.45M | -476.90%-124.21M | -76.39M | -19.12M | -20.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -241.86%-63.06M | 16.95%-103.16M | 54.21%-34.98M | -85.24%-35.41M | 29.18%-14.32M | -117.48%-18.45M | -476.90%-124.21M | -76.39M | -19.12M | -20.23M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- |
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