(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 | 933.11%3.09M | 752.50%1.02M | 162.79%339K | 3,310.00%1.71M | 22K | -9.39%299K | 120K | -35.50%129K | 50K | 0 |
Operating revenue | 933.11%3.09M | 752.50%1.02M | 162.79%339K | 3,310.00%1.71M | --22K | -9.39%299K | --120K | -35.50%129K | --50K | --0 |
Cost of revenue | 3,188.46%855K | 348K | 750.00%119K | 3,133.33%388K | 0 | 119.26%26K | 0 | 107.61%14K | 12K | 0 |
Gross profit | 718.32%2.23M | 462.50%675K | 91.30%220K | 3,365.79%1.32M | 22K | -41.29%273K | 120K | -70.05%115K | 38K | 0 |
Operating expense | -23.09%70.41M | -31.55%14.52M | -29.74%15.29M | -14.93%20.21M | -17.87%20.39M | -8.66%91.55M | -14.04%21.21M | 3.08%21.76M | -22.19%23.76M | 3.82%24.82M |
Selling and administrative expenses | -27.64%36.06M | -40.67%6.48M | -16.90%9.29M | -22.19%10.01M | -30.86%10.27M | 1.89%49.83M | -16.59%10.93M | -7.24%11.18M | 32.04%12.86M | 6.05%14.85M |
-General and administrative expense | ---- | ---- | ---- | ---- | -30.86%10.27M | ---- | ---- | ---- | ---- | --14.85M |
Research and development costs | -17.66%34.35M | -21.85%8.04M | -43.32%5.99M | -6.35%10.2M | 1.48%10.12M | -18.71%41.72M | -11.15%10.28M | 16.85%10.57M | -47.60%10.9M | 0.66%9.97M |
Operating profit | 25.31%-68.17M | 34.36%-13.85M | 30.38%-15.07M | 20.34%-18.89M | 17.95%-20.37M | 8.51%-91.28M | 14.53%-21.09M | -4.44%-21.64M | 22.32%-23.72M | -4.18%-24.82M |
Net non-operating interest income expense | 76.54%-1.11M | 90.44%-58K | 74.53%-314K | 73.37%-375K | 75.54%-365K | 66.68%-4.74M | 89.05%-607K | 71.51%-1.23M | 58.44%-1.41M | -54.29%-1.49M |
Non-operating interest income | 134.67%1.23M | -80.16%97K | 671.43%216K | 7,040.00%357K | --555K | 26,000.00%522K | --489K | --28K | 400.00%5K | --0 |
Non-operating interest expense | -55.59%2.34M | -85.86%155K | -57.97%530K | -48.20%732K | -38.34%920K | -63.02%5.26M | -80.23%1.1M | -70.86%1.26M | -58.31%1.41M | 54.13%1.49M |
Other net income (expense) | -36.25%364K | 92.78%-198K | -85.97%221K | -80.75%434K | 82.05%-93K | -99.76%571K | -109.97%-2.74M | -91.90%1.58M | -97.70%2.26M | -100.58%-518K |
Gain on sale of security | -89.18%561K | -99.89%2K | -86.00%221K | -79.99%451K | 75.17%-112K | -97.90%5.19M | -93.44%1.8M | -93.48%1.58M | -97.86%2.25M | -100.50%-451K |
Special income (charges) | 99.64%-17K | --0 | --0 | -1,800.00%-17K | --0 | 33.48%-4.67M | -26,688.24%-4.55M | ---45K | 100.01%1K | ---67K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -35.71%4.5M | ---- | ---- | ---- | ---3K |
-Gain on sale of property,plant,equipment | 89.88%-17K | --0 | --0 | -1,800.00%-17K | --0 | -888.24%-168K | -217.65%-54K | ---45K | --1K | ---70K |
Other non- operating income (expenses) | -433.33%-180K | -2,100.00%-200K | ---- | ---- | --19K | 101.09%54K | 100.00%10K | 100.86%41K | ---- | ---- |
Income before tax | 27.79%-68.92M | 42.30%-14.1M | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.10%-95.44M | -795.57%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M |
Income tax | ||||||||||
Net income | 27.79%-68.92M | 42.30%-14.1M | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.11%-95.44M | -795.24%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M |
Net income continuous Operations | 27.79%-68.92M | 42.30%-14.1M | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.11%-95.44M | -795.24%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.79%-68.92M | 42.30%-14.1M | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.11%-95.44M | -795.24%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.79%-68.92M | 42.30%-14.1M | 28.82%-15.16M | 17.65%-18.84M | 22.39%-20.83M | -179.11%-95.44M | -795.24%-24.44M | -279.37%-21.3M | -135.56%-22.87M | -141.49%-26.83M |
Basic earnings per share | 60.48%-23.13 | 88.65%-1.7022 | 44.53%-7.2 | 28.57%-10 | 29.41%-12 | -163.28%-58.53 | -500.00%-15 | -188.44%-12.98 | -134.72%-14 | -141.94%-17 |
Diluted earnings per share | 60.48%-23.13 | 88.65%-1.7022 | 44.53%-7.2 | 28.57%-10 | 29.41%-12 | -168.86%-58.53 | -500.00%-15 | -188.44%-12.98 | -134.72%-14 | -141.94%-17 |
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 | -- | -- | -- | -- |
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