(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 4.86M | 4.81M | 49K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --4.86M | --4.81M | --49K | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 77.98%7.44M | -7.40%24.4M | 169.74%11.12M | -35.97%3.74M | -15.71%5.37M | -58.29%4.18M | -28.17%26.35M | -48.74%4.12M | -21.99%5.84M | -20.55%6.37M |
Selling and administrative expenses | 105.17%4.92M | 22.42%12.21M | 142.34%4.89M | -2.70%2.27M | 7.56%2.66M | -24.02%2.4M | -16.27%9.98M | -31.00%2.02M | -14.24%2.33M | -6.08%2.47M |
-General and administrative expense | 105.17%4.92M | 22.42%12.21M | 142.34%4.89M | -2.70%2.27M | 7.56%2.66M | -24.02%2.4M | -16.27%9.98M | -31.00%2.02M | -14.24%2.33M | -6.08%2.47M |
Research and development costs | 179.88%4.99M | -25.57%12.19M | 196.01%6.23M | -58.08%1.47M | -30.49%2.71M | -74.04%1.78M | -33.90%16.38M | -58.88%2.1M | -26.42%3.51M | -27.63%3.89M |
Other operating expenses | ---2.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -77.98%-7.44M | 25.85%-19.54M | -52.95%-6.3M | 36.81%-3.69M | 15.71%-5.37M | 58.29%-4.18M | 28.17%-26.35M | 48.74%-4.12M | 21.99%-5.84M | 20.55%-6.37M |
Net non-operating interest income expense | -6,266.67%-185K | 10,100.00%204K | 2,300.00%48K | 5,450.00%111K | 2,200.00%42K | 3K | -98.77%2K | 100.00%2K | -77.78%2K | -107.41%-2K |
Non-operating interest income | ---- | ---- | ---- | 5,450.00%111K | 2,000.00%42K | ---- | ---- | ---- | -77.78%2K | -92.59%2K |
Non-operating interest expense | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --4K |
Total other finance cost | 6,266.67%185K | -10,100.00%-204K | ---- | ---- | ---- | ---3K | ---2K | ---- | ---- | ---- |
Other net income (expense) | -1,451,300.00%-14.51M | -108.31%-10.34M | -4.8M | -4,210.08%-5.56M | 101.34%16K | -100.00%1K | 263.44%124.44M | 0 | 99.01%-129K | 92.64%-1.2M |
Gain on sale of security | -84,800.00%-847K | -99.73%336K | --241K | 7,700.00%78K | 500.00%16K | -100.00%1K | 265.18%125.76M | --0 | 100.01%1K | 99.98%-4K |
Special income (charges) | ---13.17M | -526.25%-8.28M | ---2.64M | -4,236.92%-5.64M | --0 | --0 | ---1.32M | --0 | ---130K | ---1.19M |
-Less:Restructuring and merger&acquisition | --2.09M | 526.25%8.28M | --2.64M | 4,236.92%5.64M | --0 | --0 | --1.32M | --0 | --130K | --1.19M |
-Less:Impairment of capital assets | --11.07M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---500K | ---2.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -429.92%-22.14M | -130.26%-29.68M | -168.39%-11.06M | -53.19%-9.14M | 29.83%-5.31M | -103.61%-4.18M | 187.07%98.09M | 94.63%-4.12M | 70.98%-5.97M | 68.78%-7.56M |
Income tax | -273K | -6.32M | -279K | -6.04M | 0 | 0 | 0 | 0 | ||
Net income | -423.38%-21.87M | -123.81%-23.36M | -161.62%-10.78M | 48.05%-3.1M | 29.83%-5.31M | -103.61%-4.18M | 187.07%98.09M | 94.63%-4.12M | 70.98%-5.97M | 68.78%-7.56M |
Net income continuous Operations | -423.38%-21.87M | -123.81%-23.36M | -161.62%-10.78M | 48.05%-3.1M | 29.83%-5.31M | -103.61%-4.18M | 187.07%98.09M | 94.63%-4.12M | 70.98%-5.97M | 68.78%-7.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -423.38%-21.87M | -123.81%-23.36M | -161.62%-10.78M | 48.05%-3.1M | 29.83%-5.31M | -103.61%-4.18M | 187.07%98.09M | 94.63%-4.12M | 70.98%-5.97M | 68.78%-7.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 1.15M | ||||||||
Net income attributable to common stockholders | -423.38%-21.87M | -124.10%-23.36M | -104.52%-10.78M | 48.05%-3.1M | 29.83%-5.31M | -103.81%-4.18M | 186.05%96.94M | 93.13%-5.27M | 70.98%-5.97M | 68.78%-7.56M |
Basic earnings per share | -119.40%-2.94 | -121.44%-7.1771 | -127.73%-3.0971 | 45.45%-1.02 | 33.33%-1.7 | -102.96%-1.34 | 159.14%33.4766 | 96.21%-1.36 | 81.36%-1.87 | 79.17%-2.55 |
Diluted earnings per share | -119.40%-2.94 | 26.58%-7.1771 | -127.73%-3.0971 | 45.45%-1.02 | 33.33%-1.7 | 43.70%-1.34 | 82.73%-9.7761 | 96.21%-1.36 | 81.36%-1.87 | 79.17%-2.55 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data