(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 12, 2022 | (Q4)Dec 12, 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 | 10.82%14.42M | -59.32%1.78M | -14.51%2.9M | 173.43%5.15M | 36.33%4.59M | 68.90%13.01M | 145.76%4.37M | 60.57%3.4M | 1.88M | 3.37M |
Selling and administrative expenses | 47.44%11.21M | -50.66%1.52M | 110.05%2.23M | 237.56%3.93M | 53.65%3.54M | 36.29%7.61M | 169.45%3.08M | -37.86%1.06M | --1.16M | --2.3M |
-General and administrative expense | 47.44%11.21M | -50.66%1.52M | 110.05%2.23M | 237.56%3.93M | 53.65%3.54M | 36.29%7.61M | 169.45%3.08M | -37.86%1.06M | --1.16M | --2.3M |
Research and development costs | -40.69%3.21M | -80.03%257.11K | -71.13%673.94K | 69.67%1.22M | -1.03%1.06M | 154.57%5.41M | 103.07%1.29M | 473.57%2.33M | --719.4K | --1.07M |
Operating profit | -10.82%-14.42M | 59.32%-1.78M | 14.51%-2.9M | -173.43%-5.15M | -36.33%-4.59M | -68.90%-13.01M | -145.76%-4.37M | -60.57%-3.4M | -1.88M | -3.37M |
Net non-operating interest income expense | 100.11%457 | 99.80%-98 | 99.70%-210 | 99.78%-314 | 100.64%1.08K | 47.95%-427.54K | 75.71%-49.72K | 69.24%-69.35K | -140.4K | -168.06K |
Non-operating interest income | --457 | ---98 | ---- | ---- | --1.08K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | -99.70%210 | ---- | ---- | -47.95%427.54K | -75.71%49.72K | -69.24%69.35K | ---- | --168.06K |
Total other finance cost | ---- | ---- | ---- | -99.78%314 | ---- | ---- | ---- | ---- | --140.4K | ---- |
Other net income (expense) | -15,276.16%-93.33M | -6,422.63%-12.16M | -414,259.20%-81.18M | -237.46%-607K | -1,627.88%-186.4K | -149.59%-228.1K | 19.6K | -212.1K | ||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -366.11%-607K | -1,627.88%-186.4K | -192.53%-228.1K | --19.6K | ---212.1K |
Special income (charges) | ---93.33M | ---12.16M | --0 | ---81.18M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --11.9M | --0 | --0 | --11.9M | ---- | --0 | --0 | --0 | --0 | ---- |
-Write off | --81.44M | --12.16M | --0 | --69.28M | ---- | --0 | --0 | --0 | --0 | ---- |
Income before tax | -667.06%-107.75M | -202.78%-13.93M | 21.39%-2.9M | -4,207.19%-86.33M | -22.48%-4.59M | -73.77%-14.05M | -133.72%-4.6M | -96.43%-3.69M | -2M | -3.75M |
Income tax | -9.46M | -596.07K | -485 | -7.81M | -1.05M | 0 | 0 | 0 | 0 | 0 |
Net income | -599.75%-98.3M | -189.82%-13.34M | 21.40%-2.9M | -3,817.40%-78.51M | 5.46%-3.54M | -73.77%-14.05M | -133.72%-4.6M | -96.43%-3.69M | -2M | -3.75M |
Net income continuous Operations | -599.75%-98.3M | -189.82%-13.34M | 21.40%-2.9M | -3,817.40%-78.51M | 5.46%-3.54M | -73.77%-14.05M | -133.72%-4.6M | -96.43%-3.69M | ---2M | ---3.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -599.75%-98.3M | -189.82%-13.34M | 21.40%-2.9M | -3,817.40%-78.51M | 5.46%-3.54M | -73.77%-14.05M | -133.72%-4.6M | -96.43%-3.69M | -2M | -3.75M |
Preferred stock dividends | -20.64%7.95M | 0 | -99.67%32.37K | 2,290.05%7.92M | 10.02M | 0 | 9.68M | 331.2K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -341.53%-106.25M | -189.82%-13.34M | 78.06%-2.93M | -3,600.80%-86.43M | 5.46%-3.54M | -197.66%-24.06M | -133.72%-4.6M | -611.59%-13.38M | -2.34M | -3.75M |
Basic earnings per share | -214.85%-108.97 | 81.44%-3.2918 | 93.89%-3.15 | -4,740.00%-169.4 | -152.01%-13.65 | -147.43%-34.6104 | -523.35%-17.7364 | -1,797.86%-51.5535 | -3.5 | -5.4165 |
Diluted earnings per share | -214.85%-108.97 | 81.44%-3.2918 | 93.89%-3.15 | -4,740.00%-169.4 | -152.01%-13.65 | -147.43%-34.6104 | -523.35%-17.7364 | -1,797.86%-51.5535 | -3.5 | -5.4165 |
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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