(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 | 1,076.92%306K | 279K | 27K | 0 | 0 | -16.13%26K | 0 | 0 | 0 | -16.13%26K |
Operating revenue | 1,076.92%306K | --279K | --27K | --0 | --0 | -16.13%26K | --0 | --0 | --0 | -16.13%26K |
Cost of revenue | 168.18%59K | 40K | 19K | 0 | 0 | -18.52%22K | 0 | 0 | 0 | -18.52%22K |
Gross profit | 6,075.00%247K | 239K | 8K | 0 | 0 | 0.00%4K | 0 | 0 | 0 | 0.00%4K |
Operating expense | -26.43%2.64M | -1.86%793K | -27.96%487K | -43.60%683K | -24.25%678K | 17.17%3.59M | -14.41%808K | -18.55%676K | 60.82%1.21M | 66.67%895K |
Selling and administrative expenses | -21.34%2.06M | 1.04%585K | -22.72%432K | -26.88%574K | -32.52%473K | 15.19%2.62M | -14.09%579K | -16.44%559K | 40.68%785K | 85.94%701K |
-Selling and marketing expense | -19.56%218K | 73.17%-44K | -48.89%69K | -13.33%117K | -53.94%76K | 83.11%271K | 1.20%-164K | 43.62%135K | 3.85%135K | 83.33%165K |
-General and administrative expense | -21.55%1.85M | -15.34%629K | -14.39%363K | -29.69%457K | -25.93%397K | 10.47%2.35M | -11.55%743K | -26.26%424K | 51.87%650K | 86.76%536K |
Research and development costs | -42.20%519K | -4.90%136K | -50.00%60K | -74.38%113K | 8.25%210K | 34.03%898K | -7.14%143K | -25.47%120K | 126.15%441K | 21.25%194K |
Depreciation amortization depletion | -21.88%75K | ---- | ---- | ---- | ---- | -17.24%96K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -21.88%75K | ---- | ---- | ---- | ---- | -17.24%96K | ---- | ---- | ---- | ---- |
Other operating expenses | 39.29%-17K | 70.00%-3K | -66.67%-5K | 73.33%-4K | ---5K | ---28K | ---10K | ---3K | ---15K | ---- |
Operating profit | 33.24%-2.39M | 31.44%-554K | 29.14%-479K | 43.60%-683K | 23.91%-678K | -17.19%-3.59M | 14.41%-808K | 18.55%-676K | -60.82%-1.21M | -67.17%-891K |
Net non-operating interest income expense | 714.04%350K | 46.19%-452K | 184.31%290K | -30.71%352K | -7.51%160K | 17.39%-57K | -95.35%-840K | -67.72%102K | 4,333.33%508K | 203.51%173K |
Non-operating interest income | 20,150.00%405K | 46.78%-438K | 169.91%305K | -29.75%366K | -9.95%172K | --2K | -103.21%-823K | -65.12%113K | 7,342.86%521K | 235.09%191K |
Non-operating interest expense | -6.25%45K | -33.33%4K | 36.36%15K | 7.69%14K | -33.33%12K | -9.43%48K | -33.33%6K | 37.50%11K | -31.58%13K | --18K |
Total other finance cost | -9.09%10K | ---- | ---- | ---- | ---- | -31.25%11K | ---- | ---- | ---- | ---- |
Other net income (expense) | -76.01%178K | -74.67%192K | 33.33%-4K | 0.00%-5K | 0.00%-5K | -5.12%742K | -3.19%758K | -500.00%-6K | -5K | -5K |
Gain on sale of security | -74.18%197K | ---- | ---- | ---- | ---- | -3.66%763K | ---- | ---- | ---- | ---- |
Earnings from equity interest | 9.52%-19K | 0.00%-5K | 33.33%-4K | 0.00%-5K | 0.00%-5K | -110.00%-21K | 44.44%-5K | -500.00%-6K | ---5K | ---5K |
Income before tax | 35.68%-1.87M | 8.54%-814K | 66.72%-193K | 52.54%-336K | 27.66%-523K | -23.60%-2.9M | -50.59%-890K | -12.62%-580K | 7.45%-708K | -51.89%-723K |
Income tax | ||||||||||
Net income | 35.68%-1.87M | 8.54%-814K | 66.72%-193K | 52.54%-336K | 27.66%-523K | -23.60%-2.9M | -50.59%-890K | -12.62%-580K | 7.45%-708K | -51.89%-723K |
Net income continuous Operations | 35.68%-1.87M | 8.54%-814K | 66.72%-193K | 52.54%-336K | 27.66%-523K | -23.60%-2.9M | -50.59%-890K | -12.62%-580K | 7.45%-708K | -51.89%-723K |
Minority interest income | -156K | 0 | ||||||||
Net income attributable to the parent company | 41.05%-1.71M | 26.07%-658K | 66.72%-193K | 52.54%-336K | 27.66%-523K | -23.60%-2.9M | -50.59%-890K | -12.62%-580K | 7.45%-708K | -51.89%-723K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.05%-1.71M | 26.07%-658K | 66.72%-193K | 52.54%-336K | 27.66%-523K | -23.60%-2.9M | -50.59%-890K | -12.62%-580K | 7.45%-708K | -51.89%-723K |
Basic earnings per share | 42.86%-0.32 | 0.00%-0.16 | 60.00%-0.032 | 50.00%-0.08 | 50.00%-0.08 | -16.67%-0.56 | -100.00%-0.16 | 0.00%-0.08 | 0.00%-0.16 | -100.00%-0.16 |
Diluted earnings per share | 42.86%-0.32 | 0.00%-0.16 | 60.00%-0.032 | 50.00%-0.08 | 50.00%-0.08 | -16.67%-0.56 | -100.00%-0.16 | 0.00%-0.08 | 0.00%-0.16 | -100.00%-0.16 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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