(Q1)Mar 31, 2024 | (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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -8.33%106.96K | 28.75%102.56K | 195.50%145.55K | 136.52%116.68K | 256.41%275.91K | 97.67K | 2,255.29%79.66K | 2,657.89%49.26K | 17,517.86%49.33K | 5,421.68%77.41K |
Gross profit | 8.33%-106.96K | -28.75%-102.56K | -195.50%-145.55K | -136.52%-116.68K | -256.41%-275.91K | -97.67K | -2,255.29%-79.66K | -2,657.89%-49.26K | -17,517.86%-49.33K | -5,421.68%-77.41K |
Operating expense | -55.73%5.35M | -78.03%5.38M | -58.14%6.36M | 12.49%12.08M | 148.83%63.39M | 12.99M | 225.86%24.48M | 281.92%15.19M | 103.67%10.74M | 746.92%25.48M |
Selling and administrative expenses | 24.97%4.91M | -37.16%3.4M | -29.15%3.69M | -32.01%3.93M | 44.07%23.05M | --6.65M | 23.49%5.4M | 117.90%5.21M | 46.41%5.78M | 518.52%16M |
-Selling and marketing expense | -31.15%76.46K | -51.20%97.13K | 162.06%128.12K | 764.73%111.06K | 19.50%1.48M | --1.22M | -47.05%199.05K | -79.34%48.89K | -93.03%12.84K | 550.88%1.24M |
-General and administrative expense | 26.60%4.83M | -36.62%3.3M | -30.96%3.57M | -33.79%3.82M | 46.14%21.56M | --5.43M | 30.12%5.2M | 139.55%5.17M | 53.24%5.77M | 515.95%14.76M |
Research and development costs | -94.70%431.66K | -89.77%1.95M | -66.48%2.65M | 64.02%8.14M | 301.58%38.07M | --6.12M | 508.17%19.07M | 399.60%7.91M | 274.04%4.96M | 2,196.64%9.48M |
Other operating expenses | -46.89%7.66K | --31.52K | -99.43%11.66K | --14.42K | --2.28M | --215.84K | ---- | --2.06M | ---- | ---- |
Operating profit | 55.27%-5.46M | 77.68%-5.48M | 57.32%-6.5M | -13.05%-12.2M | -149.16%-63.67M | -13.08M | -226.78%-24.56M | -282.99%-15.24M | -104.59%-10.79M | -749.09%-25.55M |
Net non-operating interest income (expenses) | 962.72%93.46K | 1,236.06%85.48K | 10,084.12%180.41K | -351.19%-10.83K | -373.89%-22.12K | -10.3K | -7.52K | -1.81K | -2.4K | -4.67K |
Non-operating interest income | --101.34K | --93.76K | 224,543.53%190.95K | --0 | ---- | ---- | --0 | --85 | ---- | ---- |
Non-operating interest expense | -27.27%7.88K | 10.09%8.28K | 456.77%10.53K | 351.19%10.83K | 373.89%22.12K | --10.3K | --7.52K | --1.89K | --2.4K | --4.67K |
Other net income (expenses) | -9.93%-41.25K | -779.62%-54.9K | -101.94%-43.77K | 93.20%-37.53K | -49.32%1.94M | 231.26K | 8.08K | 2.25M | -551.73K | 12,668.02%3.82M |
Gain on sale of security | -2.68%-32.91K | -771.54%-54.25K | -101.63%-36.78K | 94.19%-32.05K | 375.34%1.94M | --231.26K | --8.08K | --2.25M | ---551.73K | ---704.06K |
Special income (charges) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 14,981.50%4.53M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -14,981.50%-4.53M |
Income before tax | 55.88%-5.4M | 77.81%-5.45M | 50.98%-6.37M | -7.96%-12.25M | -184.14%-61.75M | -12.86M | -226.77%-24.56M | -226.47%-12.99M | -115.10%-11.34M | -614.93%-21.73M |
Income tax | 139.11%25.47K | -51.34K | 34.97K | -65.13K | -125.39%-108.82K | -108.82K | 0 | 0 | 0 | 428.67K |
Earnings from equity interest net of tax | ||||||||||
Net income | 55.43%-5.43M | 78.02%-5.4M | 50.71%-6.4M | -7.38%-12.18M | -178.15%-61.64M | -12.75M | -226.77%-24.56M | -226.47%-12.99M | -115.10%-11.34M | -629.03%-22.16M |
Net income continuous operations | 55.43%-5.43M | 78.02%-5.4M | 50.71%-6.4M | -7.38%-12.18M | -178.15%-61.64M | ---12.75M | -226.77%-24.56M | -226.47%-12.99M | -115.10%-11.34M | -629.03%-22.16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 55.43%-5.43M | 78.02%-5.4M | 50.71%-6.4M | -7.38%-12.18M | -178.15%-61.64M | -12.75M | -226.77%-24.56M | -226.47%-12.99M | -115.10%-11.34M | -629.03%-22.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 55.43%-5.43M | 78.02%-5.4M | 50.71%-6.4M | -7.38%-12.18M | -178.15%-61.64M | -12.75M | -226.77%-24.56M | -226.47%-12.99M | -115.10%-11.34M | -629.03%-22.16M |
Diluted earnings per share | 61.54%-0.05 | 80.65%-0.06 | 61.11%-0.07 | 18.75%-0.13 | -107.89%-0.79 | -0.13 | -121.43%-0.31 | -125.00%-0.18 | -60.00%-0.16 | -375.00%-0.38 |
Basic earnings per share | 61.54%-0.05 | 80.65%-0.06 | 61.11%-0.07 | 18.75%-0.13 | -107.89%-0.79 | -0.13 | -121.43%-0.31 | -125.00%-0.18 | -60.00%-0.16 | -375.00%-0.38 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.