(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 | 34.50%68.86M | 28.94%17.73M | 52.36%19.36M | 49.02%17.83M | 9.15%13.95M | 38.99%51.2M | 13.78%13.75M | 26.08%12.71M | 42.11%11.96M | 104.32%12.78M |
Selling and administrative expenses | 3.06%17.08M | -12.88%3.89M | 22.46%4.51M | 18.34%4.53M | -9.76%4.14M | 45.19%16.57M | 30.36%4.47M | 27.50%3.69M | 17.35%3.83M | 150.27%4.59M |
-General and administrative expense | 3.06%17.08M | -12.88%3.89M | 22.46%4.51M | 18.34%4.53M | -9.76%4.14M | 45.19%16.57M | 30.36%4.47M | 27.50%3.69M | 17.35%3.83M | 150.27%4.59M |
Research and development costs | 49.55%51.79M | 49.05%13.84M | 64.58%14.85M | 63.45%13.3M | 19.75%9.81M | 36.21%34.63M | 7.22%9.28M | 25.51%9.02M | 57.78%8.14M | 85.25%8.19M |
Operating profit | -34.50%-68.86M | -28.94%-17.73M | -52.36%-19.36M | -49.02%-17.83M | -9.15%-13.95M | -38.99%-51.2M | -13.78%-13.75M | -26.08%-12.71M | -42.11%-11.96M | -104.32%-12.78M |
Net non-operating interest income expense | 641.65%5.2M | 254.60%1.23M | 453.28%1.43M | 1,460.87%1.44M | 54,700.00%1.1M | 701K | 348K | 2,977.78%259K | 92K | 2K |
Non-operating interest income | 641.65%5.2M | 254.60%1.23M | 453.28%1.43M | 1,460.87%1.44M | 54,700.00%1.1M | --701K | --348K | --259K | --92K | --2K |
Other net income (expense) | -106.27%-803K | -147.87%-90K | -34.30%385K | -78.80%311K | -113.33%-1.41M | 106.75%12.81M | -93.78%188K | -91.22%586K | 36,575.00%1.47M | 401.97%10.57M |
Gain on sale of security | -107.99%-575K | --0 | ---- | ---- | -109.50%-575K | 339.92%7.2M | 200.00%150K | -65.56%155K | --845K | 272.81%6.05M |
Special income (charges) | -99.69%18K | -67.06%28K | -20.85%334K | -32.80%420K | -116.63%-764K | -38.29%5.73M | -97.21%85K | -93.22%422K | --625K | --4.59M |
-Less:Restructuring and merger&acquisition | 99.69%-18K | 67.06%-28K | 20.85%-334K | 32.80%-420K | 116.63%764K | 38.29%-5.73M | 97.21%-85K | 93.22%-422K | ---625K | ---4.59M |
Other non- operating income (expenses) | -113.91%-246K | -151.06%-118K | 466.67%51K | -3,533.33%-109K | 5.41%-70K | -43.75%-115K | ---47K | --9K | -175.00%-3K | -7,500.00%-74K |
Income before tax | -71.06%-64.47M | -25.51%-16.58M | -47.89%-17.54M | -54.56%-16.08M | -546.13%-14.26M | -23.00%-37.69M | -45.87%-13.21M | -247.68%-11.86M | -23.65%-10.4M | 77.37%-2.21M |
Income tax | ||||||||||
Net income | -71.06%-64.47M | -25.51%-16.58M | -47.89%-17.54M | -54.56%-16.08M | -546.13%-14.26M | -23.00%-37.69M | -45.87%-13.21M | -247.68%-11.86M | -23.65%-10.4M | 77.37%-2.21M |
Net income continuous Operations | -71.06%-64.47M | -25.51%-16.58M | -47.89%-17.54M | -54.56%-16.08M | -546.13%-14.26M | -23.00%-37.69M | -45.87%-13.21M | -247.68%-11.86M | -23.65%-10.4M | 77.37%-2.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -71.06%-64.47M | -25.51%-16.58M | -47.89%-17.54M | -54.56%-16.08M | -546.13%-14.26M | -23.00%-37.69M | -45.87%-13.21M | -247.68%-11.86M | -23.65%-10.4M | 77.37%-2.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -71.06%-64.47M | -25.51%-16.58M | -47.89%-17.54M | -54.56%-16.08M | -546.13%-14.26M | -23.00%-37.69M | -45.87%-13.21M | -247.68%-11.86M | -23.65%-10.4M | 77.37%-2.21M |
Basic earnings per share | 40.17%-61.8 | 58.74%-1.4852 | 50.00%-1.6 | 48.28%-1.5 | -166.67%-1.6 | -284.01%-103.3 | -50.47%-3.6 | 53.62%-3.2 | -30.34%-2.9 | 76.74%-0.6 |
Diluted earnings per share | 40.17%-61.8 | 58.74%-1.4852 | 50.00%-1.6 | 48.28%-1.5 | -166.67%-1.6 | -284.01%-103.3 | -50.47%-3.6 | 53.62%-3.2 | -30.34%-2.9 | 76.74%-0.6 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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