(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 | -50.43%1.34M | 0 | 0 | 0.00%674K | 0.00%666K | 199.00%2.7M | -0.29%681K | 0.15%682K | 1.35%674K | 666K |
Operating revenue | -50.43%1.34M | --0 | --0 | 0.00%674K | 0.00%666K | 199.00%2.7M | -0.29%681K | 0.15%682K | 1.35%674K | --666K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -60.49%17.11M | -62.80%3.88M | -67.39%2.89M | -63.07%4.47M | -50.71%5.87M | 227.29%43.3M | 28.77%10.42M | 30.48%8.87M | 118.53%12.09M | 11.92M |
Selling and administrative expenses | -48.04%8.14M | -32.86%2.11M | -45.06%1.94M | -9.20%2.64M | -76.21%1.45M | 273.53%15.66M | 39.80%3.14M | 171.70%3.52M | 75.00%2.91M | --6.08M |
-Selling and marketing expense | -115.51%-287K | --0 | -243.20%-663K | -49.47%192K | -68.81%184K | 106.12%1.85M | --418K | --463K | --380K | --590K |
-General and administrative expense | -39.00%8.43M | -22.56%2.11M | -15.09%2.6M | -3.16%2.45M | -77.00%1.26M | 319.15%13.81M | 21.21%2.73M | 136.01%3.06M | 52.16%2.53M | --5.49M |
Research and development costs | -67.54%8.97M | -75.73%1.77M | -82.10%957K | -80.16%1.82M | -24.14%4.43M | 205.84%27.64M | 24.52%7.28M | -2.82%5.35M | 137.24%9.18M | --5.84M |
Operating profit | 61.16%-15.77M | 60.20%-3.88M | 64.67%-2.89M | 66.80%-3.79M | 53.71%-5.21M | -229.37%-40.6M | -31.44%-9.74M | -33.85%-8.19M | -134.53%-11.42M | -11.25M |
Net non-operating interest income expense | 28.76%4.59M | -44.61%905K | -137.74%-391K | 608.00%2.48M | 193.57%1.6M | 2,214.29%3.56M | 344.25%1.63M | 110.14%1.04M | 34.62%350K | 544K |
Non-operating interest income | 124.63%8.03M | 114.00%3.52M | -58.01%435K | 608.00%2.48M | 193.57%1.6M | 2,175.80%3.57M | --1.64M | --1.04M | --350K | --544K |
Non-operating interest expense | --2.04M | --1.21M | --826K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Total other finance cost | 15,455.56%1.4M | ---- | ---- | ---- | ---- | 800.00%9K | ---- | ---- | ---- | ---- |
Other net income (expense) | 2,682.22%16.27M | -659.04%-630K | ||||||||
Gain on sale of security | 2,682.22%16.27M | ---- | ---- | ---- | ---- | -659.04%-630K | ---- | ---- | ---- | ---- |
Income before tax | 113.51%5.09M | 252.20%13.3M | 54.09%-3.28M | 88.14%-1.31M | 66.28%-3.61M | -207.34%-37.66M | -21.57%-8.74M | -27.16%-7.15M | -140.17%-11.07M | -10.71M |
Income tax | 0 | 0 | 0 | 100K | 0 | 100K | ||||
Net income | 113.47%5.09M | 252.20%13.3M | 54.72%-3.28M | 88.14%-1.31M | 66.28%-3.61M | -208.15%-37.76M | -21.57%-8.74M | -28.94%-7.25M | -140.17%-11.07M | -10.71M |
Net income continuous Operations | 113.47%5.09M | 252.20%13.3M | 54.72%-3.28M | 88.14%-1.31M | 66.28%-3.61M | -208.15%-37.76M | -21.57%-8.74M | -28.94%-7.25M | -140.17%-11.07M | ---10.71M |
Minority interest income | 63.67%-437K | 79.27%-40K | 67.88%-62K | 77.72%-119K | 23.67%-216K | -104.94%-1.2M | 42.04%-193K | 53.83%-193K | -534K | -283K |
Net income attributable to the parent company | 115.11%5.53M | 256.10%13.34M | 54.36%-3.22M | 88.66%-1.19M | 67.43%-3.4M | -213.34%-36.56M | -24.66%-8.54M | -35.59%-7.06M | -128.58%-10.53M | -10.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 115.11%5.53M | 256.10%13.34M | 54.36%-3.22M | 88.66%-1.19M | 67.43%-3.4M | -213.34%-36.56M | -24.66%-8.54M | -35.59%-7.06M | -128.58%-10.53M | -10.43M |
Basic earnings per share | 114.89%0.14 | 250.00%0.33 | 55.56%-0.08 | 88.89%-0.03 | 70.37%-0.08 | -203.23%-0.94 | -4.76%-0.22 | -5.88%-0.18 | -58.82%-0.27 | -0.27 |
Diluted earnings per share | 114.89%0.14 | 250.00%0.33 | 55.56%-0.08 | 88.89%-0.03 | 70.37%-0.08 | -203.23%-0.94 | -4.76%-0.22 | -5.88%-0.18 | -58.82%-0.27 | -0.27 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data