(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 | -52.20%19.05M | -95.76%1.69M | 11.94M | 3.67M | 1.75M | 6,665.70%39.85M | 39.85M | 0 | 0 | 0 |
Operating revenue | -52.20%19.05M | -95.76%1.69M | --11.94M | --3.67M | --1.75M | 6,665.70%39.85M | --39.85M | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 36.94%29.61M | 26.24%7.12M | 22.28%5.55M | 83.54%9.06M | 21.08%7.88M | -7.17%21.62M | -8.29%5.64M | -3.88%4.54M | -31.77%4.94M | 25.49%6.51M |
Selling and administrative expenses | 64.52%11.96M | 59.64%3.28M | 20.67%2.06M | 144.37%4.34M | 31.62%2.29M | -10.49%7.27M | 45.26%2.05M | 6.77%1.7M | -47.89%1.78M | 1.88%1.74M |
-General and administrative expense | 64.52%11.96M | ---- | ---- | ---- | ---- | --7.27M | ---- | ---- | ---- | ---- |
Research and development costs | 22.97%17.65M | 7.11%3.84M | 23.25%3.49M | 49.37%4.72M | 17.25%5.6M | -5.39%14.36M | -24.28%3.59M | -9.31%2.84M | -17.42%3.16M | 37.05%4.77M |
Operating profit | -157.96%-10.56M | -115.87%-5.43M | 240.72%6.39M | -9.13%-5.39M | 5.79%-6.13M | 180.27%18.23M | 656.26%34.21M | -7.23%-4.54M | 30.81%-4.94M | -25.49%-6.51M |
Net non-operating interest income expense | -14,655.56%-1.33M | 0 | -1.33M | 0 | 0 | -350.00%-9K | 0 | 0 | -4K | -5K |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | 350.00%9K | --0 | --0 | --4K | --5K |
Total other finance cost | --1.33M | --0 | --1.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 13,792.86%1.92M | 1,273.91%632K | 7,285.71%517K | 2,753.33%428K | 514.63%340K | 99.96%-14K | 128.57%46K | 250.00%7K | 1,400.00%15K | 99.76%-82K |
Gain on sale of security | --80K | --19K | --61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 13,221.43%1.84M | 1,232.61%613K | 6,414.29%456K | 2,753.33%428K | 514.63%340K | 91.08%-14K | 128.57%46K | 250.00%7K | 1,400.00%15K | -8,300.00%-82K |
Income before tax | -154.79%-9.97M | -114.00%-4.8M | 223.04%5.58M | -0.69%-4.96M | 12.19%-5.79M | 132.11%18.2M | 642.63%34.26M | -7.12%-4.53M | 30.96%-4.93M | 83.10%-6.6M |
Income tax | -96.19%12K | -100.63%-2K | 14K | 0 | 0 | 315K | 315K | 0 | 0 | 0 |
Net income | -155.83%-9.99M | -114.13%-4.8M | 222.73%5.56M | -0.69%-4.96M | 12.19%-5.79M | 131.55%17.89M | 637.64%33.94M | -7.12%-4.53M | 30.96%-4.93M | 83.10%-6.6M |
Net income continuous Operations | -155.83%-9.99M | -114.13%-4.8M | 222.73%5.56M | -0.69%-4.96M | 12.19%-5.79M | 131.55%17.89M | 637.64%33.94M | -7.12%-4.53M | 30.96%-4.93M | 83.10%-6.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -155.83%-9.99M | -114.13%-4.8M | 222.73%5.56M | -0.69%-4.96M | 12.19%-5.79M | 131.55%17.89M | 637.64%33.94M | -7.12%-4.53M | 30.96%-4.93M | 83.10%-6.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -155.83%-9.99M | -114.13%-4.8M | 222.73%5.56M | -0.69%-4.96M | 12.19%-5.79M | 131.55%17.89M | 637.64%33.94M | -7.12%-4.53M | 30.96%-4.93M | 83.10%-6.6M |
Basic earnings per share | -151.11%-0.46 | -112.88%-0.21 | 218.18%0.26 | 4.00%-0.24 | 20.00%-0.28 | 123.56%0.9 | 565.71%1.63 | 12.00%-0.22 | 51.92%-0.25 | 90.20%-0.35 |
Diluted earnings per share | -152.87%-0.46 | -113.29%-0.21 | 213.64%0.25 | 4.00%-0.24 | 20.00%-0.28 | 122.77%0.87 | 551.43%1.58 | 12.00%-0.22 | 51.92%-0.25 | 90.20%-0.35 |
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 | -- | -- | -- | -- |
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