(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 | 37.12K | 18.56K | 18.56K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --37.12K | --18.56K | --18.56K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -32.27%157.64K | -61.10%55.28K | -82.54%11.62K | 213.53%40.8K | 350.81%49.94K | 232.74K | 142.11K | 66.54K | 13.01K | 11.08K |
Gross profit | 48.22%-120.52K | 74.16%-36.72K | 110.43%6.94K | -213.53%-40.8K | -350.81%-49.94K | -232.74K | -142.11K | -66.54K | -13.01K | -11.08K |
Operating expense | 89.24%6.47M | 16.87%1.56M | 28.52%1.26M | 159.90%1.58M | 313.78%2.08M | 3.42M | 405.36%1.33M | 1,091.27%979.59K | 3,361.20%607.44K | 2,764.02%502.64K |
Selling and administrative expenses | 97.48%4.75M | -7.67%987.81K | 69.57%1.15M | 236.31%1.27M | 380.42%1.34M | --2.4M | 870.36%1.07M | 3,122.44%676.91K | 2,050.06%377.34K | 1,491.05%279.23K |
-General and administrative expense | 97.48%4.75M | -7.67%987.81K | 69.57%1.15M | 236.31%1.27M | 380.42%1.34M | --2.4M | 870.36%1.07M | 3,122.44%676.91K | 2,050.06%377.34K | 1,491.05%279.23K |
Research and development costs | 60.98%1.54M | 116.09%516.12K | -78.63%60.67K | 19.52%261.47K | 225.80%702.65K | --957.22K | 59.21%238.85K | 364.78%283.94K | --218.77K | --215.67K |
Depreciation amortization depletion | 210.01%185.9K | 132.48%51.49K | 169.32%50.48K | 325.50%48.23K | 361.37%35.7K | --59.97K | 620.29%22.15K | 13,993.23%18.74K | --11.34K | --7.74K |
-Depreciation and amortization | 210.01%185.9K | 132.48%51.49K | 169.32%50.48K | 325.50%48.23K | 361.37%35.7K | --59.97K | 620.29%22.15K | 13,993.23%18.74K | --11.34K | --7.74K |
Operating profit | -80.48%-6.59M | -8.09%-1.59M | -19.68%-1.25M | -161.02%-1.62M | -314.58%-2.13M | -3.65M | -459.32%-1.47M | -1,172.20%-1.05M | -3,435.34%-620.45K | -2,827.15%-513.71K |
Net non-operating interest income expense | -120.00%-2.29K | -108.68%-766 | -92.58%257 | -499.60%-1.49K | 49.65%-291 | 11.47K | 221.25%8.83K | 205.29%3.47K | 93.00%-249 | 64.80%-578 |
Non-operating interest income | -90.50%1.4K | --0 | -69.39%1.4K | --0 | --0 | --14.75K | --10.14K | --4.58K | --8 | --23 |
Non-operating interest expense | 12.42%3.69K | -41.79%766 | 2.88%1.14K | 480.93%1.49K | -51.58%291 | --3.29K | -81.93%1.32K | -66.21%1.11K | -92.77%257 | -63.40%601 |
Other net income (expense) | 5,557.56%662.61K | 350.15%194.89K | 205.46K | 534.92%137.36K | 124.91K | 11.71K | 43.29K | 47.58%-31.58K | ||
Gain on sale of security | 1,430.50%662.61K | --194.89K | --205.46K | --137.36K | --124.91K | --43.29K | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | ---31.58K | --0 | --0 | 47.58%-31.58K | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | ---- | ---31.58K | --0 | --0 | 83.40%-31.58K | ---- |
Income before tax | -63.44%-5.93M | 1.61%-1.4M | -0.35%-1.05M | -127.46%-1.48M | -289.88%-2.01M | -3.63M | -425.01%-1.42M | -1,119.19%-1.04M | -701.75%-652.28K | -2,579.72%-514.29K |
Income tax | 0 | 0 | ||||||||
Net income | -63.44%-5.93M | 1.61%-1.4M | -0.35%-1.05M | -127.46%-1.48M | -289.88%-2.01M | -3.63M | -425.01%-1.42M | -1,119.19%-1.04M | -701.75%-652.28K | -2,579.72%-514.29K |
Net income continuous Operations | -63.44%-5.93M | 1.61%-1.4M | -0.35%-1.05M | -127.46%-1.48M | -289.88%-2.01M | ---3.63M | -425.01%-1.42M | -1,119.19%-1.04M | -701.75%-652.28K | -2,579.72%-514.29K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -63.44%-5.93M | 1.61%-1.4M | -0.35%-1.05M | -127.46%-1.48M | -289.88%-2.01M | -3.63M | -425.01%-1.42M | -1,119.19%-1.04M | -701.75%-652.28K | -2,579.72%-514.29K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -63.44%-5.93M | 1.61%-1.4M | -0.35%-1.05M | -127.46%-1.48M | -289.88%-2.01M | -3.63M | -425.01%-1.42M | -1,119.19%-1.04M | -701.75%-652.28K | -2,579.72%-514.29K |
Basic earnings per share | 0.00%-0.44 | 46.67%-0.08 | 41.67%-0.07 | -99.30%-0.13 | -269.44%-0.19 | -0.44 | -454.26%-0.15 | -1,303.18%-0.12 | -701.72%-0.0652 | -2,579.99%-0.0514 |
Diluted earnings per share | 0.00%-0.44 | 40.84%-0.0887 | 41.67%-0.07 | -99.30%-0.13 | -269.44%-0.19 | -0.44 | -454.26%-0.15 | -1,303.18%-0.12 | -701.72%-0.0652 | -2,579.99%-0.0514 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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