(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 | -32.42%17.45M | 30.76%13.08M | 1.87M | 0 | 363.82%2.5M | -54.73%25.82M | 2,858.58%10M | 0 | -30.61%15.28M | -98.39%539K |
Operating revenue | -32.42%17.45M | 30.76%13.08M | --1.87M | --0 | 363.82%2.5M | -54.73%25.82M | 2,858.58%10M | --0 | -30.61%15.28M | -98.39%539K |
Cost of revenue | 66.81%1.59M | 204.00%1.22M | 377K | 0 | 0 | -53.98%955K | 1,766.67%400K | 0 | -29.17%522K | -97.46%33K |
Gross profit | -36.23%15.85M | 23.54%11.86M | 1.49M | 0 | 394.07%2.5M | -54.76%24.86M | 2,551.93%9.6M | 0 | -30.66%14.76M | -98.43%506K |
Operating expense | 81.58%159.01M | 128.34%56.31M | 85.23%42.43M | 64.28%32.82M | 37.07%27.45M | 30.49%87.57M | 66.52%24.66M | 35.70%22.91M | 42.73%19.98M | -6.51%20.03M |
Selling and administrative expenses | 141.83%108.7M | 193.89%43.01M | 152.83%30.32M | 95.40%20.28M | 89.98%15.1M | 76.99%44.95M | 116.08%14.63M | 79.79%11.99M | 52.72%10.38M | 53.99%7.95M |
Research and development costs | 18.04%50.31M | 32.68%13.31M | 10.93%12.11M | 30.65%12.55M | 2.28%12.36M | 2.19%42.62M | 24.76%10.03M | 6.89%10.91M | 33.30%9.6M | -25.71%12.08M |
Operating profit | -128.28%-143.16M | -195.13%-44.45M | -78.71%-40.94M | -528.27%-32.82M | -27.82%-24.95M | -415.85%-62.71M | -4.24%-15.06M | -45.85%-22.91M | -171.74%-5.22M | -282.20%-19.52M |
Net non-operating interest income expense | 437.77%6.99M | 38.61%1.99M | 363.08%1.98M | 671.26%1.41M | 609.18%1.61M | 3,511.11%1.3M | 11,858.33%1.44M | 5,250.00%428K | -3,628.57%-247K | -3,611.11%-316K |
Non-operating interest income | 195.43%10.34M | 40.01%2.98M | 167.67%2.84M | 649.49%2.23M | --2.29M | 9,619.44%3.5M | 17,625.00%2.13M | 13,162.50%1.06M | --297K | --0 |
Non-operating interest expense | 56.25%3.23M | 44.71%958K | 40.55%825K | 49.82%815K | 116.46%684K | --2.06M | --662K | --587K | --544K | --316K |
Total other finance cost | -10.37%121K | 3.33%31K | -28.26%33K | ---- | ---- | --135K | --30K | --46K | ---- | ---- |
Other net income (expense) | 140.12%274K | 1,970.37%559K | -413.16%-195K | 94.85%-14K | 81.00%-76K | 58.63%-683K | 107.48%27K | 88.86%-38K | 70.27%-272K | -1,076.47%-400K |
Gain on sale of security | 148.89%376K | 642.86%572K | -374.19%-147K | 108.73%33K | 81.24%-82K | 51.27%-769K | 121.63%77K | 91.04%-31K | 56.85%-378K | ---437K |
Other non- operating income (expenses) | -218.60%-102K | 74.00%-13K | -585.71%-48K | -144.34%-47K | -83.78%6K | 217.81%86K | -900.00%-50K | -240.00%-7K | 371.79%106K | 208.82%37K |
Income before tax | -118.85%-135.89M | -208.13%-41.9M | -73.87%-39.15M | -447.17%-31.42M | -15.72%-23.42M | -350.88%-62.1M | 8.10%-13.6M | -40.39%-22.52M | -190.10%-5.74M | -289.33%-20.24M |
Income tax | 0 | 0 | 0 | 0 | 0 | -107.27%-4K | 0 | 98.53%-5K | 0 | -99.68%1K |
Net income | -118.86%-135.89M | -208.13%-41.9M | -73.91%-39.15M | -447.17%-31.42M | -15.72%-23.42M | -349.06%-62.09M | 8.43%-13.6M | -43.41%-22.51M | -190.51%-5.74M | -295.05%-20.24M |
Net income continuous Operations | -118.86%-135.89M | -208.13%-41.9M | -73.91%-39.15M | -447.17%-31.42M | -15.72%-23.42M | -349.06%-62.09M | 8.43%-13.6M | -43.41%-22.51M | -190.51%-5.74M | -295.05%-20.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -118.86%-135.89M | -208.13%-41.9M | -73.91%-39.15M | -447.17%-31.42M | -15.72%-23.42M | -349.06%-62.09M | 8.43%-13.6M | -43.41%-22.51M | -190.51%-5.74M | -295.05%-20.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -118.86%-135.89M | -208.13%-41.9M | -73.91%-39.15M | -447.17%-31.42M | -15.72%-23.42M | -349.06%-62.09M | 8.39%-13.6M | -43.41%-22.51M | -191.17%-5.74M | -296.75%-20.24M |
Basic earnings per share | -83.33%-4.62 | -167.35%-1.31 | -52.38%-1.28 | -387.50%-1.17 | 10.20%-0.88 | -276.12%-2.52 | 31.94%-0.49 | -10.53%-0.84 | -177.42%-0.24 | -292.16%-0.98 |
Diluted earnings per share | -83.33%-4.62 | -167.35%-1.31 | -51.61%-1.28 | -387.50%-1.17 | 10.20%-0.88 | -276.12%-2.52 | 31.94%-0.49 | -11.09%-0.8443 | -182.76%-0.24 | -308.51%-0.98 |
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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