(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 | 250K | 0 | 0 | 0 | 250K | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --250K | --0 | --0 | --0 | --250K | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -14.47%13.1M | -14.48%3.29M | -14.66%3.42M | 1.04%3.61M | -28.52%2.78M | 30.45%15.31M | -4.44%3.85M | 32.73%4M | 30.32%3.57M | 98.98%3.89M |
Selling and administrative expenses | -29.23%6.2M | 3.52%1.56M | -19.33%1.67M | -36.50%1.43M | -47.49%1.54M | -5.83%8.76M | -53.36%1.51M | -13.25%2.08M | -7.09%2.26M | 132.09%2.93M |
-General and administrative expense | -29.23%6.2M | 3.52%1.56M | -19.33%1.67M | -36.50%1.43M | -47.49%1.54M | -5.83%8.76M | -53.36%1.51M | -13.25%2.08M | -7.09%2.26M | 132.09%2.93M |
Research and development costs | 5.28%6.89M | -26.03%1.73M | -9.65%1.74M | 65.30%2.18M | 29.41%1.24M | 169.42%6.55M | 192.88%2.34M | 208.97%1.93M | 319.43%1.32M | 38.58%959K |
Operating profit | 16.11%-12.85M | 14.48%-3.29M | 14.66%-3.42M | -1.04%-3.61M | 34.95%-2.53M | -30.45%-15.31M | 4.44%-3.85M | -32.73%-4M | -30.32%-3.57M | -98.98%-3.89M |
Net non-operating interest income expense | -15.38%-15K | -33.33%-4K | -100.00%-8K | 40.00%-3K | 0 | 99.58%-13K | 40.00%-3K | 84.62%-4K | 99.24%-5K | 99.96%-1K |
Non-operating interest expense | 15.38%15K | 33.33%4K | 100.00%8K | -40.00%3K | --0 | -99.46%13K | -40.00%3K | -84.62%4K | -99.24%5K | -99.94%1K |
Other net income (expense) | -47.37%560K | 147.33%324K | -1,175.00%-172K | -82.24%219K | 159.81%189K | 109.02%1.06M | -97.43%131K | -99.86%16K | 104.35%1.23M | -198.44%-316K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -105.61%-1.11M | --0 | ---- | ---- | -2,742.86%-1.11M |
Special income (charges) | 45.12%-225K | --137K | 11.71%-362K | ---- | ---- | 98.63%-410K | --0 | ---410K | ---- | ---- |
-Less:Restructuring and merger&acquisition | -45.12%225K | --225K | --0 | ---- | ---- | --410K | --0 | --410K | ---- | ---- |
-Less:Other special charges | ---- | ---- | --362K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -69.62%785K | 42.75%187K | -55.40%190K | -82.24%219K | -76.20%189K | 248.25%2.58M | 1,090.91%131K | 1,021.05%426K | 168.81%1.23M | --794K |
Income before tax | 13.74%-12.3M | 20.13%-2.97M | 9.90%-3.6M | -44.75%-3.39M | 44.35%-2.34M | 46.42%-14.26M | -446.69%-3.72M | -149.35%-3.99M | 92.62%-2.34M | -4.34%-4.21M |
Income tax | ||||||||||
Net income | 13.74%-12.3M | 20.13%-2.97M | 9.90%-3.6M | -44.75%-3.39M | 44.35%-2.34M | 46.42%-14.26M | -446.69%-3.72M | -149.35%-3.99M | 92.62%-2.34M | -4.34%-4.21M |
Net income continuous Operations | 13.74%-12.3M | 20.13%-2.97M | 9.90%-3.6M | -44.75%-3.39M | 44.35%-2.34M | 46.42%-14.26M | -446.69%-3.72M | -149.35%-3.99M | 92.62%-2.34M | -4.34%-4.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.74%-12.3M | 20.13%-2.97M | 9.90%-3.6M | -44.75%-3.39M | 44.35%-2.34M | 46.42%-14.26M | -446.69%-3.72M | -149.35%-3.99M | 92.62%-2.34M | -4.34%-4.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -94.44%16K | 288K | ||||||||
Net income attributable to common stockholders | 15.34%-12.32M | 25.47%-2.99M | 9.90%-3.6M | -44.75%-3.39M | 44.35%-2.34M | 45.34%-14.55M | -473.53%-4.01M | -177.98%-3.99M | 92.62%-2.34M | -4.34%-4.21M |
Basic earnings per share | 89.11%-27 | 81.63%-3.75 | 88.05%-7.35 | 90.81%-7.95 | 95.83%-8.1 | 88.44%-247.95 | -104.25%-20.4191 | -119.52%-61.5 | 96.79%-86.55 | 82.12%-194.4 |
Diluted earnings per share | 89.11%-27 | 81.63%-3.75 | 88.05%-7.35 | 90.81%-7.95 | 95.83%-8.1 | 90.26%-247.95 | -104.25%-20.4191 | -119.52%-61.5 | 97.19%-86.55 | 82.12%-194.4 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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