(Q1)Mar 31, 2024 | (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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 560.00%33K | 120K | 7K | 36K | 72K | 5K | 0 | 0 | 0 | 0 |
Operating revenue | 560.00%33K | --120K | --7K | --36K | --72K | --5K | --0 | --0 | --0 | --0 |
Cost of revenue | 533.33%19K | 77K | 2K | 25K | 47K | 3K | 0 | 0 | 0 | |
Gross profit | 600.00%14K | 43K | 5K | 11K | 25K | 2K | 0 | 0 | 0 | |
Operating expense | 78.02%21.56M | 3.03%50.88M | 13.78%12.99M | 20.18%13.88M | 11.9M | 12.11M | 33.73%49.39M | 11.41M | 31.61%11.55M | 27.51%36.93M |
Selling and administrative expenses | 158.41%7.13M | -14.57%12.84M | 0.86%2.82M | 49.17%4.5M | --2.76M | --2.76M | 43.25%15.03M | --2.8M | 25.44%3.02M | 60.74%10.49M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.74%10.49M |
Research and development costs | 54.28%14.42M | 10.72%38.04M | 17.98%10.17M | 9.92%9.38M | --9.14M | --9.35M | 29.96%34.35M | --8.62M | 33.95%8.54M | 17.84%26.44M |
Operating profit | -77.93%-21.54M | -2.94%-50.84M | -13.74%-12.98M | -20.08%-13.87M | -11.88M | -12.11M | -33.73%-49.39M | -11.41M | -31.61%-11.55M | -27.51%-36.93M |
Net non-operating interest income expense | 163.31%1.1M | 58.09%1.26M | 12.65%463K | -20.42%226K | 154K | 417K | 155.27%797K | 411K | 181.61%284K | 4.06%-1.44M |
Non-operating interest income | 163.31%1.1M | 58.09%1.26M | 12.65%463K | -20.42%226K | --154K | --417K | --797K | --411K | --284K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.44M |
Other net income (expense) | 7,175.21%17.12M | -1,388.76%-27.52M | -4,726.39%-6.66M | -1,124.39%-2.1M | -18.51M | -242K | 684.93%2.14M | 144K | 5,225.00%205K | -2,181.25%-365K |
Gain on sale of security | 209,020.00%10.45M | -5,059.12%-6.79M | -37,653.33%-5.63M | -11,311.11%-1.03M | ---129K | ---5K | 138.48%137K | --15K | -200.00%-9K | -2,273.33%-356K |
Special income (charges) | ---- | --0 | --0 | --0 | ---- | ---- | ---313K | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --313K | --0 | --0 | ---- |
Other non- operating income (expenses) | 2,916.88%6.68M | -996.62%-20.72M | -897.67%-1.03M | -601.40%-1.07M | ---18.38M | ---237K | 25,777.78%2.31M | --129K | 21,500.00%214K | -800.00%-9K |
Income before tax | 72.16%-3.32M | -65.95%-77.09M | -76.64%-19.18M | -42.33%-15.75M | -30.23M | -11.93M | -19.93%-46.45M | -10.86M | -21.18%-11.06M | -27.08%-38.74M |
Income tax | ||||||||||
Net income | 72.16%-3.32M | -65.95%-77.09M | -76.64%-19.18M | -42.33%-15.75M | -30.23M | -11.93M | -19.93%-46.45M | -10.86M | -21.18%-11.06M | -27.08%-38.74M |
Net income continuous Operations | 72.16%-3.32M | -65.95%-77.09M | -76.64%-19.18M | -42.33%-15.75M | ---30.23M | ---11.93M | -19.93%-46.45M | ---10.86M | -21.18%-11.06M | -27.08%-38.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 72.16%-3.32M | -65.95%-77.09M | -76.64%-19.18M | -42.33%-15.75M | -30.23M | -11.93M | -19.93%-46.45M | -10.86M | -21.18%-11.06M | -27.08%-38.74M |
Preferred stock dividends | -58.99%1.74M | 0.00%17.18M | 0.00%4.33M | 0.00%4.33M | 4.28M | 4.24M | 18.60%17.18M | 4.33M | 0.67%4.33M | 38.99%14.49M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 68.71%-5.06M | -48.15%-94.27M | -54.79%-23.51M | -30.42%-20.08M | -34.52M | -16.17M | -19.56%-63.63M | -15.19M | -14.61%-15.4M | -30.12%-53.22M |
Basic earnings per share | 49.94%-0.17 | -48.32%-1.9825 | -54.97%-0.4944 | -30.57%-0.4222 | -0.7258 | -0.3396 | -19.56%-1.3366 | -0.319 | -14.61%-0.3234 | -30.12%-1.1179 |
Diluted earnings per share | 49.94%-0.17 | -48.32%-1.9825 | -54.97%-0.4944 | -30.57%-0.4222 | -0.7258 | -0.3396 | -19.56%-1.3366 | -0.319 | -14.61%-0.3234 | -30.12%-1.1179 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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