(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 | 34.67%2.05M | 61.33%826K | -98.59%7K | 136.96%1.22M | 522.52%691K | 562.17%1.52M | 132.73%512K | 497K | 5,040.00%514K | 111K |
Operating revenue | 34.67%2.05M | 61.33%826K | -98.59%7K | 136.96%1.22M | 522.52%691K | 562.17%1.52M | 132.73%512K | --497K | 5,040.00%514K | --111K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 15.20%38.67M | 15.87%10.83M | 11.08%8.94M | 16.87%18.9M | 11.27%8.73M | 6.29%33.56M | 37.68%9.35M | 7.34%8.05M | 86.41%16.17M | -8.99%7.84M |
Selling and administrative expenses | 5.49%16.57M | -6.96%4.17M | -0.64%3.89M | 16.43%8.5M | 20.33%4.36M | 2.45%15.71M | 30.83%4.49M | 15.75%3.92M | 60.12%7.3M | -8.49%3.62M |
-General and administrative expense | 5.49%16.57M | -6.96%4.17M | -0.64%3.89M | 16.43%8.5M | 20.33%4.36M | 2.45%15.71M | 30.83%4.49M | 15.75%3.92M | 60.12%7.3M | -8.49%3.62M |
Research and development costs | 23.74%22.1M | 36.92%6.66M | 22.21%5.05M | 17.22%10.39M | 3.51%4.37M | 9.92%17.86M | 44.66%4.86M | 0.41%4.13M | 115.56%8.87M | -9.42%4.22M |
Operating profit | -14.28%-36.61M | -13.23%-10M | -18.30%-8.93M | -12.92%-17.68M | -3.93%-8.04M | -2.21%-32.04M | -34.50%-8.84M | -0.71%-7.55M | -80.69%-15.66M | 10.28%-7.73M |
Net non-operating interest income expense | 113.73%1.87M | -41.75%293K | 52.74%446K | 1,329.11%1.13M | 11,300.00%570K | 7,183.33%874K | 1,097.62%503K | 14,500.00%292K | 3,850.00%79K | 114.71%5K |
Non-operating interest income | 113.73%1.87M | -41.75%293K | 52.74%446K | 1,329.11%1.13M | 11,300.00%570K | 7,183.33%874K | 9,960.00%503K | 14,500.00%292K | 3,850.00%79K | 66.67%5K |
Other net income (expense) | 650.55%683K | 252.78%254K | 2,557.14%186K | 1,925.00%243K | 1,883.33%119K | -66.17%91K | -71.20%72K | 0.00%7K | 250.00%12K | -70.00%6K |
Other non- operating income (expenses) | 650.55%683K | 252.78%254K | 2,557.14%186K | 1,925.00%243K | 1,883.33%119K | -66.17%91K | -71.20%72K | 0.00%7K | 250.00%12K | -70.00%6K |
Income before tax | -9.62%-34.06M | -14.49%-9.46M | -14.47%-8.3M | -4.77%-16.31M | 4.84%-7.35M | -0.03%-31.08M | -31.59%-8.26M | 3.17%-7.25M | -79.52%-15.56M | 10.55%-7.72M |
Income tax | -123.08%-29K | 0 | 0 | -29K | 97.96%-13K | -13K | 0 | 0 | ||
Net income | -9.57%-34.03M | -14.67%-9.46M | -14.47%-8.3M | -4.58%-16.28M | 4.84%-7.35M | -2.08%-31.06M | -46.20%-8.25M | 3.17%-7.25M | -79.52%-15.56M | 10.55%-7.72M |
Net income continuous Operations | -9.57%-34.03M | -14.67%-9.46M | -14.47%-8.3M | -4.58%-16.28M | 4.84%-7.35M | -2.08%-31.06M | -46.20%-8.25M | 3.17%-7.25M | -79.52%-15.56M | 10.55%-7.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.57%-34.03M | -14.67%-9.46M | -14.47%-8.3M | -4.58%-16.28M | 4.84%-7.35M | -2.08%-31.06M | -46.20%-8.25M | 3.17%-7.25M | -79.52%-15.56M | 10.55%-7.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.57%-34.03M | -14.67%-9.46M | -14.47%-8.3M | -4.58%-16.28M | 4.84%-7.35M | -2.08%-31.06M | -46.20%-8.25M | 3.17%-7.25M | -79.52%-15.56M | 10.55%-7.72M |
Basic earnings per share | -12.67%-4.18 | -19.39%-1.17 | -20.93%-1.04 | -6.45%-1.98 | 3.26%-0.89 | -1.64%-3.71 | -44.12%-0.98 | 4.44%-0.86 | -87.88%-1.86 | 11.54%-0.92 |
Diluted earnings per share | -12.67%-4.18 | -19.39%-1.17 | -20.93%-1.04 | -6.45%-1.98 | 3.26%-0.89 | -1.64%-3.71 | -44.12%-0.98 | 4.44%-0.86 | -87.88%-1.86 | 11.54%-0.92 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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