(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 | -29.02%675K | 0 | 0 | 0 | 675K | 951K | 0 | 951K | 0 | 0 |
Operating revenue | -29.02%675K | --0 | --0 | --0 | --675K | --951K | --0 | --951K | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 12.87%21.45M | 18.55%6.31M | -8.72%5.94M | 18.87%4.32M | 37.89%4.88M | 111.69%19M | 93.50%5.33M | 37.96%6.51M | 366.75%3.64M | 383.86%3.54M |
Selling and administrative expenses | 30.15%8.55M | 40.07%2.08M | 50.76%2.57M | 15.71%2.06M | 15.15%1.85M | 126.68%6.57M | 6.76%1.49M | 81.26%1.7M | 520.98%1.78M | 470.82%1.6M |
-General and administrative expense | 30.15%8.55M | 40.07%2.08M | 50.76%2.57M | 15.71%2.06M | 15.15%1.85M | 126.68%6.57M | 6.76%1.49M | 81.26%1.7M | 520.98%1.78M | 470.82%1.6M |
Research and development costs | 3.75%12.9M | 10.23%4.23M | -29.79%3.37M | 21.88%2.27M | 56.75%3.03M | 104.54%12.44M | 182.15%3.84M | 27.20%4.8M | 277.28%1.86M | 329.56%1.93M |
Operating profit | -15.08%-20.77M | -18.55%-6.31M | -6.91%-5.94M | -18.87%-4.32M | -18.80%-4.2M | -101.09%-18.05M | -93.50%-5.33M | -17.79%-5.55M | -366.75%-3.64M | -383.86%-3.54M |
Net non-operating interest income expense | 8,983.33%533K | 4,133.33%121K | 7,066.67%209K | 202K | 2K | 99.04%-6K | -3K | 94.55%-3K | 0 | 0 |
Non-operating interest income | --615K | --140K | --227K | --234K | --14K | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 1,266.67%82K | 533.33%19K | 500.00%18K | --32K | --12K | -99.04%6K | --3K | -94.55%3K | --0 | --0 |
Other net income (expense) | -10.3M | -1.61M | 1.4M | 282K | -10.38M | |||||
Gain on sale of security | ---10.3M | ---1.61M | --1.4M | --282K | ---10.38M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -69.14%-30.54M | -46.36%-7.8M | 22.03%-4.33M | -5.56%-3.84M | -312.07%-14.58M | -80.27%-18.06M | -93.60%-5.33M | -6.84%-5.56M | -230.55%-3.64M | -266.91%-3.54M |
Income tax | ||||||||||
Net income | -69.14%-30.54M | -46.36%-7.8M | 22.03%-4.33M | -5.56%-3.84M | -312.07%-14.58M | -80.27%-18.06M | -93.60%-5.33M | -6.84%-5.56M | -230.55%-3.64M | -266.91%-3.54M |
Net income continuous Operations | -69.14%-30.54M | -46.36%-7.8M | 22.03%-4.33M | -5.56%-3.84M | -312.07%-14.58M | -80.27%-18.06M | -93.60%-5.33M | -6.84%-5.56M | -230.55%-3.64M | -266.91%-3.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.14%-30.54M | -46.36%-7.8M | 22.03%-4.33M | -5.56%-3.84M | -312.07%-14.58M | -80.27%-18.06M | -93.60%-5.33M | -6.84%-5.56M | -230.55%-3.64M | -266.91%-3.54M |
Preferred stock dividends | 867K | 0 | 72K | 603K | 192K | |||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -73.95%-31.41M | -46.36%-7.8M | 20.73%-4.41M | -22.14%-4.44M | -317.50%-14.77M | -80.27%-18.06M | -93.60%-5.33M | -6.84%-5.56M | -230.55%-3.64M | -266.91%-3.54M |
Basic earnings per share | -6.67%-1.28 | 54.29%-0.16 | 64.86%-0.13 | -20.83%-0.29 | -304.17%-0.97 | -39.53%-1.2 | -105.88%-0.35 | 0.00%-0.37 | -205.03%-0.24 | -118.18%-0.24 |
Diluted earnings per share | -6.67%-1.28 | 54.29%-0.16 | 64.86%-0.13 | -20.83%-0.29 | -304.17%-0.97 | -39.53%-1.2 | -105.88%-0.35 | 0.00%-0.37 | -205.03%-0.24 | -118.18%-0.24 |
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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