(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.18M | 27.96M | 19.45M | 7.01M | 1.5M | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --27.18M | --27.96M | --19.45M | --7.01M | --1.5M | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 1.52M | 846K | 693K | 117K | 36K | 0 | 0 | 0 | 0 | 0 |
Gross profit | 25.66M | 27.12M | 18.76M | 6.9M | 1.46M | 0 | 0 | 0 | 0 | 0 |
Operating expense | 82.67%51.69M | 73.25%164.97M | 88.06%43.66M | 146.68%42.01M | 93.59%51M | -1.15%28.3M | 11.23%95.22M | 0.35%23.22M | -33.64%17.03M | 20.10%26.35M |
Selling and administrative expenses | 98.72%48.62M | 103.59%151.71M | 143.22%41.3M | 177.80%39.16M | 114.54%46.78M | 13.09%24.47M | 8.79%74.52M | -19.24%16.98M | -33.77%14.1M | 43.69%21.8M |
Research and development costs | -19.90%3.07M | -35.94%13.26M | -62.17%2.36M | -2.86%2.85M | -7.00%4.22M | -45.22%3.83M | 21.02%20.7M | 195.50%6.24M | -33.04%2.93M | -32.85%4.54M |
Operating profit | 8.00%-26.04M | -44.78%-137.85M | -7.25%-24.9M | -106.18%-35.11M | -88.05%-49.54M | 1.15%-28.3M | -11.23%-95.22M | -0.35%-23.22M | 33.64%-17.03M | -20.10%-26.35M |
Net non-operating interest income expense | 20.47%-2.59M | 19.90%-9.89M | 27.68%-2.35M | 44.50%-1.98M | 34.54%-2.3M | -61.58%-3.26M | -24.14%-12.34M | 21.64%-3.26M | -84.76%-3.56M | -81.66%-3.51M |
Non-operating interest expense | -20.47%2.59M | -19.90%9.89M | -27.68%2.35M | -44.50%1.98M | -34.54%2.3M | 61.58%3.26M | 24.14%12.34M | -21.64%3.26M | 84.76%3.56M | 81.66%3.51M |
Other net income (expense) | 613.99%1.38M | -236.05%-13.04M | -82.55%-1.63M | 74.66%903K | -267.82%-12.51M | 285.58%193K | -261.98%-3.88M | -238.39%-894K | 5.73%517K | -753.85%-3.4M |
Gain on sale of security | 613.99%1.38M | 116.23%87K | -52.24%-1.63M | 101.56%903K | 224.48%623K | 285.58%193K | -122.88%-536K | -232.02%-1.07M | -8.38%448K | -55.56%192K |
Special income (charges) | ---- | -292.50%-13.13M | --0 | --0 | -265.51%-13.13M | ---- | -6,411.32%-3.35M | --178K | --69K | ---3.59M |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | 6,411.32%3.35M | ---178K | ---69K | --3.59M |
-Less:Other special charges | ---- | --13.13M | --0 | ---- | --13.13M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 13.12%-27.25M | -44.27%-160.78M | -5.56%-28.89M | -80.24%-36.19M | -93.50%-64.34M | -2.01%-31.36M | -19.64%-111.44M | -2.71%-27.37M | 25.93%-20.08M | -42.43%-33.25M |
Income tax | 116.03%93K | -101.93%-501K | -217.65%-100K | 27.14%89K | -99.70%90K | 86.58%-580K | 264.55%26.03M | 101.96%85K | 101.37%70K | 901.94%30.19M |
Net income | 11.18%-27.34M | -16.59%-160.28M | -4.87%-28.79M | -80.06%-36.27M | -1.56%-64.43M | -16.50%-30.78M | -77.77%-137.46M | -23.09%-27.45M | 8.44%-20.15M | -224.01%-63.44M |
Net income continuous Operations | 11.18%-27.34M | -16.59%-160.28M | -4.87%-28.79M | -80.06%-36.27M | -1.56%-64.43M | -16.50%-30.78M | -77.77%-137.46M | -23.09%-27.45M | 8.44%-20.15M | -224.01%-63.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 11.18%-27.34M | -16.59%-160.28M | -4.87%-28.79M | -80.06%-36.27M | -1.56%-64.43M | -16.50%-30.78M | -77.77%-137.46M | -23.09%-27.45M | 8.44%-20.15M | -224.01%-63.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.18%-27.34M | -16.59%-160.28M | -4.87%-28.79M | -80.06%-36.27M | -1.56%-64.43M | -16.50%-30.78M | -77.77%-137.46M | -23.09%-27.45M | 8.44%-20.15M | -224.01%-63.44M |
Basic earnings per share | 37.50%-0.3 | 12.66%-2 | 34.09%-0.29 | -24.24%-0.41 | 22.43%-0.83 | -6.67%-0.48 | -73.48%-2.29 | -15.79%-0.44 | 13.16%-0.33 | -224.24%-1.07 |
Diluted earnings per share | 37.50%-0.3 | 12.66%-2 | 34.09%-0.29 | -24.24%-0.41 | 22.43%-0.83 | -6.67%-0.48 | -73.48%-2.29 | -15.79%-0.44 | 13.16%-0.33 | -224.24%-1.07 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data