(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 0.73%80.67M | -24.59%15.54M | -3.65%21.35M | 12.19%21.46M | 22.74%22.32M | 109.50%80.08M | 15.66%20.61M | 158.87%22.16M | 189.26%19.13M | 247.54%18.18M |
Selling and administrative expenses | -8.54%33.09M | -19.01%7.07M | -17.23%8.31M | -3.60%8.74M | 7.53%8.96M | 123.82%36.18M | 1.96%8.73M | 197.81%10.04M | 248.35%9.07M | 413.05%8.33M |
-Selling and marketing expense | -3.61%6.23M | -34.55%1.2M | -26.73%1.4M | 27.08%1.67M | 39.80%1.96M | 118.27%6.46M | 17.22%1.84M | 127.08%1.91M | 303.38%1.31M | 520.35%1.4M |
-General and administrative expense | -9.61%26.86M | -14.87%5.87M | -14.99%6.91M | -8.79%7.08M | 1.00%7M | 125.06%29.72M | -1.46%6.9M | 221.34%8.13M | 240.50%7.76M | 395.71%6.93M |
Research and development costs | 8.38%47.58M | -28.70%8.47M | 7.59%13.04M | 26.44%12.71M | 35.62%13.36M | 99.01%43.9M | 28.33%11.88M | 133.57%12.12M | 150.87%10.06M | 173.02%9.85M |
Operating profit | -0.73%-80.67M | 24.59%-15.54M | 3.65%-21.35M | -12.19%-21.46M | -22.74%-22.32M | -109.50%-80.08M | -15.66%-20.61M | -158.87%-22.16M | -189.26%-19.13M | -247.54%-18.18M |
Net non-operating interest income expense | 256.60%4.4M | 30.93%944K | 104.10%945K | 1,348.61%1.04M | 7,109.52%1.47M | 1,889.86%1.24M | 6,654.55%721K | 1,593.55%463K | 376.92%72K | -21K |
Non-operating interest income | 208.64%4.43M | 16.11%966K | 91.50%946K | 933.66%1.04M | 18,312.50%1.47M | 7,075.00%1.44M | 4,278.95%832K | --494K | 10,000.00%101K | 700.00%8K |
Non-operating interest expense | -87.50%25K | -80.18%22K | -96.77%1K | -96.55%1K | -96.55%1K | 124.72%200K | 270.00%111K | 0.00%31K | 7.41%29K | 2,800.00%29K |
Other net income (expense) | -93.82%5.19M | -82.94%1.49M | 254.81%4.7M | -71.13%5.08M | -110.01%-6.08M | 2,622.85%84M | -78.02%8.71M | 91.68%-3.04M | 17.6M | 60.73M |
Gain on sale of security | -93.82%5.19M | -82.94%1.49M | 254.81%4.7M | -71.13%5.08M | -110.01%-6.08M | 2,622.85%84M | -78.02%8.71M | 91.68%-3.04M | --17.6M | --60.73M |
Income before tax | -1,478.15%-71.07M | -17.27%-13.11M | 36.52%-15.7M | -955.33%-15.33M | -163.31%-26.92M | 114.65%5.16M | -151.32%-11.18M | 45.18%-24.74M | 78.11%-1.45M | 912.98%42.53M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -1,478.15%-71.07M | -17.27%-13.11M | 36.52%-15.7M | -955.33%-15.33M | -163.31%-26.92M | 114.65%5.16M | -151.32%-11.18M | 45.18%-24.74M | 78.11%-1.45M | 912.98%42.53M |
Net income continuous Operations | -1,478.15%-71.07M | -17.27%-13.11M | 36.52%-15.7M | -955.33%-15.33M | -163.31%-26.92M | 114.65%5.16M | -151.32%-11.18M | 45.18%-24.74M | 78.11%-1.45M | 912.98%42.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,478.15%-71.07M | -17.27%-13.11M | 36.52%-15.7M | -955.33%-15.33M | -163.31%-26.92M | 114.65%5.16M | -151.32%-11.18M | 45.18%-24.74M | 78.11%-1.45M | 912.98%42.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,478.15%-71.07M | -17.27%-13.11M | 36.52%-15.7M | -955.33%-15.33M | -163.31%-26.92M | 114.65%5.16M | -151.32%-11.18M | 45.18%-24.74M | 78.11%-1.45M | 912.98%42.53M |
Basic earnings per share | -1,325.00%-0.49 | 33.33%-0.06 | 50.00%-0.1 | -1,100.00%-0.12 | -160.00%-0.21 | 111.11%0.04 | -132.14%-0.09 | 59.18%-0.2 | 82.13%-0.01 | 893.69%0.35 |
Diluted earnings per share | -1,325.00%-0.49 | 33.33%-0.06 | 50.00%-0.1 | -1,100.00%-0.12 | -163.64%-0.21 | 111.11%0.04 | -132.14%-0.09 | 59.18%-0.2 | 82.13%-0.01 | 848.33%0.33 |
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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