(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 551K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --551K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 16.13M | 6.61M | 0 | 0 | ||||||
Gross profit | -15.58M | -6.61M | 0 | 0 | ||||||
Operating expense | -36.30%50.93M | -63.23%50.03M | -40.01%89.39M | 49.83%434.45M | -42.24%69.43M | -35.16%79.96M | 391.40%136.06M | 668.20%149M | 346.58%289.96M | 651.47%120.21M |
Selling and administrative expenses | -9.37%29.34M | -37.24%24.76M | -7.30%31.58M | 16.90%134.46M | -26.63%29.18M | -25.67%32.37M | 107.47%39.45M | 168.77%34.07M | 157.07%115.02M | 278.31%39.78M |
-Selling and marketing expense | 39.11%5.32M | 24.22%7.7M | -18.12%5.07M | 26.70%21.69M | -8.92%5.48M | -44.04%3.82M | 139.77%6.2M | 267.78%6.19M | 366.18%17.12M | 203.84%6.02M |
-General and administrative expense | -15.86%24.02M | -48.69%17.06M | -4.90%26.51M | 15.18%112.77M | -29.79%23.7M | -22.26%28.55M | 102.39%33.25M | 153.62%27.88M | 138.38%97.91M | 295.61%33.76M |
Research and development costs | -54.62%21.59M | -73.84%25.27M | -49.70%57.81M | 71.49%299.99M | -49.96%40.25M | -40.34%47.58M | 1,013.89%96.61M | 1,610.09%114.94M | 766.62%174.94M | 1,367.15%80.43M |
Operating profit | 16.81%-66.51M | 58.37%-56.64M | 40.01%-89.39M | -49.83%-434.45M | 42.24%-69.43M | 35.16%-79.96M | -391.40%-136.06M | -668.20%-149M | -346.58%-289.96M | -651.47%-120.21M |
Net non-operating interest income expense | 87.19%-159K | 88.57%-279K | 93.32%-292K | 79.85%-9.44M | 69.31%-1.39M | 34.44%-1.24M | 80.94%-2.44M | 84.90%-4.37M | 36.46%-46.84M | 82.49%-4.53M |
Non-operating interest expense | -87.19%159K | -88.57%279K | -93.32%292K | -79.85%9.44M | -69.31%1.39M | -34.44%1.24M | -80.94%2.44M | -84.90%4.37M | -36.46%46.84M | -82.49%4.53M |
Other net income (expense) | 70.59%-11.37M | -2,034.32%-67.98M | -20,504.06%-55.3M | 11.80%-158.29M | -386.93%-116.7M | 78.36%-38.68M | 74.07%-3.19M | 101.00%271K | -2,027.85%-179.46M | 352.81%40.67M |
Gain on sale of security | 1,364.00%22.3M | 379.02%24.71M | 3,958.60%48.14M | -210.63%-70.51M | -299.21%-75.09M | 92.25%-1.76M | 148.07%5.16M | 104.41%1.19M | -347.20%-22.7M | 349.10%37.69M |
Special income (charges) | 30.09%-21.29M | 147.19%664K | ---6.46M | 95.80%-2.7M | 2,522.43%29.17M | 51.15%-30.45M | ---1.41M | --0 | -641,810.00%-64.19M | -11,940.00%-1.2M |
-Less:Restructuring and merger&acquisition | ---67K | ---664K | --2.76M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | -29.87%21.36M | ---- | ---- | ---- | ---- | --30.45M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | ---3.7M | 95.80%-2.7M | -6.98%-1.29M | --0 | ---1.41M | --0 | -641,810.00%-64.19M | -11,940.00%-1.2M |
Other non- operating income (expenses) | -91.73%-12.38M | -1,245.88%-93.35M | -10,497.60%-96.97M | 8.09%-85.08M | -1,792.37%-70.78M | 93.10%-6.46M | -346.91%-6.94M | -223.32%-915K | -2,664.99%-92.57M | 542.07%4.18M |
Income before tax | 34.89%-78.05M | 11.85%-124.9M | 5.31%-144.97M | -16.64%-602.18M | -123.08%-187.52M | 60.56%-119.87M | -168.47%-141.69M | -102.72%-153.1M | -251.00%-516.27M | -45.07%-84.06M |
Income tax | 0 | 211.11%28K | 0 | -74.58%61K | -78.06%52K | 0 | 9K | 0 | 7,900.00%240K | 7,800.00%237K |
Net income | 34.89%-78.05M | 11.83%-124.93M | 5.31%-144.97M | -16.60%-602.24M | -122.51%-187.58M | 60.56%-119.87M | -168.49%-141.69M | -102.71%-153.1M | -251.16%-516.51M | -45.47%-84.3M |
Net income continuous Operations | 34.89%-78.05M | 11.83%-124.93M | 5.31%-144.97M | -16.60%-602.24M | -122.51%-187.58M | 60.56%-119.87M | -168.49%-141.69M | -102.71%-153.1M | -251.16%-516.51M | -45.47%-84.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.89%-78.05M | 11.83%-124.93M | 5.31%-144.97M | -16.60%-602.24M | -122.51%-187.58M | 60.56%-119.87M | -168.49%-141.69M | -102.71%-153.1M | -251.16%-516.51M | -45.47%-84.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.89%-78.05M | 11.83%-124.93M | 5.31%-144.97M | -16.60%-602.24M | -122.51%-187.58M | 60.56%-119.87M | -168.49%-141.69M | -102.71%-153.1M | -251.16%-516.51M | -45.47%-84.3M |
Basic earnings per share | 86.34%-11.34 | 77.27%-24 | 58.33%-48 | 25.79%-393.6 | -255.56%-76.8 | 67.37%-83.01 | -170.43%-105.6 | 0.00%-115.2 | -137.53%-530.4 | 75.45%-21.6 |
Diluted earnings per share | 86.34%-11.34 | 77.27%-24 | 58.33%-48 | 25.79%-393.6 | -255.56%-76.8 | 67.37%-83.01 | -170.43%-105.6 | 0.00%-115.2 | -137.53%-530.4 | 75.45%-21.6 |
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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