(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 | -66.27%142K | 0 | -29.70%142K | 0 | 0 | -52.59%421K | 0 | 202K | 0 | 219K |
Operating revenue | -66.27%142K | --0 | -29.70%142K | --0 | --0 | -52.59%421K | --0 | --202K | --0 | --219K |
Cost of revenue | -90.77%61K | 0 | -79.87%61K | 0 | 0 | 0.61%661K | 0 | 303K | 0 | 358K |
Gross profit | 133.75%81K | 0 | 180.20%81K | 0 | 0 | -203.90%-240K | 0 | -101K | 0 | -139K |
Operating expense | 9.42%11.48M | 1.45%2.6M | 7.44%2.9M | -1.17%2.96M | 35.15%3.02M | -0.28%10.5M | -0.51%2.56M | 13.20%2.7M | 15.93%3M | -24.94%2.24M |
Selling and administrative expenses | 1.74%4.32M | -9.47%966K | 0.00%1.05M | -14.45%1.13M | 44.90%1.18M | 28.44%4.25M | 21.94%1.07M | 49.36%1.05M | 56.18%1.32M | -8.14%813K |
-Selling and marketing expense | 16.28%457K | ---- | ---- | ---- | ---- | 424.00%393K | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.26%3.86M | -24.48%509K | 0.00%1.05M | -14.45%1.13M | 44.90%1.18M | 19.26%3.85M | -15.75%674K | 49.36%1.05M | 56.18%1.32M | -8.14%813K |
Research and development costs | 14.69%7.15M | 9.37%1.61M | 12.17%1.85M | 9.21%1.84M | 29.59%1.84M | -13.57%6.23M | -12.69%1.47M | -1.90%1.65M | -3.50%1.68M | -32.04%1.42M |
Depreciation amortization depletion | 0.00%20K | ---- | ---- | ---- | ---- | 81.82%20K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 0.00%20K | ---- | ---- | ---- | ---- | 81.82%20K | ---- | ---- | ---- | ---- |
Operating profit | -6.22%-11.4M | -1.45%-2.6M | -0.68%-2.82M | 1.17%-2.96M | -27.24%-3.02M | -4.29%-10.74M | 3.25%-2.56M | -17.44%-2.8M | -31.38%-3M | 20.28%-2.38M |
Net non-operating interest income expense | -1.92%255K | -29.41%72K | 0.00%33K | -88.54%11K | 379.31%139K | 256.16%260K | -46.88%102K | 113.10%33K | -21.31%96K | 163.64%29K |
Non-operating interest income | ---- | ---- | 0.00%33K | -88.54%11K | 379.31%139K | ---- | ---- | --33K | -21.31%96K | 163.64%29K |
Total other finance cost | 1.92%-255K | ---- | ---- | ---- | ---- | -256.16%-260K | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | -6.42%-11.15M | -2.73%-2.53M | -0.69%-2.79M | -1.72%-2.95M | -22.89%-2.88M | -2.50%-10.48M | -0.16%-2.46M | -4.97%-2.77M | -34.35%-2.9M | 20.96%-2.35M |
Income tax | ||||||||||
Net income | -6.42%-11.15M | -2.73%-2.53M | -0.69%-2.79M | -1.72%-2.95M | -22.89%-2.88M | -2.50%-10.48M | -0.16%-2.46M | -4.97%-2.77M | -34.35%-2.9M | 20.96%-2.35M |
Net income continuous Operations | -6.42%-11.15M | -2.73%-2.53M | -0.69%-2.79M | -1.72%-2.95M | -22.89%-2.88M | -2.50%-10.48M | -0.16%-2.46M | -4.97%-2.77M | -34.35%-2.9M | 20.96%-2.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.42%-11.15M | -2.73%-2.53M | -0.69%-2.79M | -1.72%-2.95M | -22.89%-2.88M | -2.50%-10.48M | -0.16%-2.46M | -4.97%-2.77M | -34.35%-2.9M | 20.96%-2.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.42%-11.15M | -2.73%-2.53M | -0.69%-2.79M | -1.72%-2.95M | -22.89%-2.88M | -2.50%-10.48M | -0.16%-2.46M | -4.97%-2.77M | -34.35%-2.9M | 20.96%-2.35M |
Basic earnings per share | 18.43%-4.3 | 30.00%-0.84 | 33.09%-0.93 | 15.79%-1.28 | 30.77%-1.44 | -0.69%-5.2718 | 4.54%-1.2 | 39.68%-1.39 | 19.45%-1.52 | 19.78%-2.08 |
Diluted earnings per share | 18.43%-4.3 | 30.00%-0.84 | 33.09%-0.93 | 15.79%-1.28 | 30.77%-1.44 | -0.69%-5.2718 | 4.54%-1.2 | 39.68%-1.39 | 19.45%-1.52 | 19.78%-2.08 |
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 | -- | -- | -- | -- |
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