(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 | 280.52%2.91M | 41.31%1.08M | 462K | 505K | 863K | 765K | 765K | 0 | 0 | 0 |
Operating revenue | 280.52%2.91M | 41.31%1.08M | --462K | --505K | --863K | --765K | --765K | --0 | --0 | --0 |
Cost of revenue | 339.67%3.47M | 94.93%1.54M | 527K | 597K | 807K | 789K | 789K | 0 | 0 | 0 |
Gross profit | -2,225.00%-558K | -1,804.17%-457K | -65K | -92K | 56K | -24K | -24K | 0 | 0 | 0 |
Operating expense | 9.39%102.24M | 10.30%24.82M | -0.89%24.47M | 13.48%27.51M | 15.50%25.43M | 52.52%93.46M | 14.40%22.51M | 41.42%24.69M | 74.62%24.24M | 114.58%22.02M |
Selling and administrative expenses | 15.27%54.48M | 11.82%13.13M | 10.80%13.25M | 22.20%14.89M | 16.08%13.2M | 65.12%47.26M | 14.95%11.75M | 39.89%11.96M | 96.45%12.18M | 211.30%11.38M |
Research and development costs | 3.39%47.76M | 8.64%11.69M | -11.88%11.22M | 4.67%12.62M | 14.89%12.23M | 41.48%46.2M | 13.80%10.76M | 42.90%12.73M | 57.00%12.06M | 61.09%10.65M |
Operating profit | -9.96%-102.8M | -12.21%-25.28M | 0.63%-24.54M | -13.86%-27.6M | -15.25%-25.38M | -52.56%-93.49M | -14.52%-22.53M | -41.42%-24.69M | -74.62%-24.24M | -114.58%-22.02M |
Net non-operating interest income expense | 206.02%7.98M | 42.20%2.03M | 141.04%2.18M | 675.86%2.03M | 12,364.29%1.75M | 2,407.96%2.61M | 1,742.53%1.43M | 702.67%904K | 44.20%261K | 124.56%14K |
Non-operating interest income | 169.42%9.08M | 38.70%2.32M | 120.99%2.46M | 436.21%2.3M | 1,184.62%2M | 359.89%3.37M | 1,492.38%1.67M | 1,227.38%1.12M | 3.63%428K | 19.08%156K |
Non-operating interest expense | 44.30%1.1M | 18.11%287K | 35.07%285K | 61.68%270K | 82.39%259K | -9.81%763K | 26.56%243K | -9.83%211K | -28.02%167K | -24.47%142K |
Other net income (expense) | ||||||||||
Income before tax | -4.34%-94.82M | -10.18%-23.25M | 6.01%-22.36M | -6.65%-25.58M | -7.39%-23.63M | 7.99%-90.88M | -6.79%-21.1M | -35.09%-23.79M | 36.01%-23.98M | 8.01%-22.01M |
Income tax | ||||||||||
Net income | -4.34%-94.82M | -10.18%-23.25M | 6.01%-22.36M | -6.65%-25.58M | -7.39%-23.63M | 7.99%-90.88M | -6.79%-21.1M | -35.09%-23.79M | 36.01%-23.98M | 8.01%-22.01M |
Net income continuous Operations | -4.34%-94.82M | -10.18%-23.25M | 6.01%-22.36M | -6.65%-25.58M | -7.39%-23.63M | 7.99%-90.88M | -6.79%-21.1M | -35.09%-23.79M | 36.01%-23.98M | 8.01%-22.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.34%-94.82M | -10.18%-23.25M | 6.01%-22.36M | -6.65%-25.58M | -7.39%-23.63M | 7.99%-90.88M | -6.79%-21.1M | -35.09%-23.79M | 36.01%-23.98M | 8.01%-22.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.34%-94.82M | -10.18%-23.25M | 6.01%-22.36M | -6.65%-25.58M | -7.39%-23.63M | 7.99%-90.88M | -6.79%-21.1M | -35.09%-23.79M | 36.01%-23.98M | 8.01%-22.01M |
Basic earnings per share | -1.56%-1.3 | -6.90%-0.31 | 6.06%-0.31 | -2.94%-0.35 | -6.45%-0.33 | 39.05%-1.28 | -7.41%-0.29 | -32.00%-0.33 | 71.19%-0.34 | 11.82%-0.31 |
Diluted earnings per share | -1.56%-1.3 | -6.90%-0.31 | 6.06%-0.31 | -2.94%-0.35 | -6.45%-0.33 | 39.05%-1.28 | -7.41%-0.29 | -32.00%-0.33 | 71.19%-0.34 | 11.82%-0.31 |
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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