(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 113.73%2.88M | 1.35M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | 113.73%2.88M | --1.35M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 112.11%683K | 322K | 0 | |||||||
Gross profit | 114.24%2.2M | 1.03M | 0 | 0 | ||||||
Operating expense | -14.42%7.97M | 61.44%9.31M | 126.11%5.77M | -37.90%2.55M | -41.99%4.11M | -88.06%197K | -13.21%1.85M | 23.08%7.08M | -38.95%1.57M | 55.26%1.73M |
Selling and administrative expenses | -2.17%6.13M | 72.29%6.27M | 118.89%3.64M | -17.31%1.66M | -54.02%2.01M | -26.00%740K | -48.76%557K | 24.00%4.37M | -12.51%1.2M | 32.77%1.03M |
-Selling and marketing expense | 141.53%1.3M | --537K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -15.63%4.84M | 57.53%5.73M | 118.89%3.64M | -17.31%1.66M | -54.02%2.01M | -26.00%740K | -48.76%557K | 24.00%4.37M | -12.51%1.2M | 32.77%1.03M |
Research and development costs | -41.73%1.73M | 48.57%2.96M | 182.18%2M | -65.10%707K | -25.24%2.03M | -27.85%469K | -75.38%245K | 34.36%2.71M | -62.80%366K | 106.80%699K |
Other operating expenses | 37.50%110K | -40.74%80K | -25.82%135K | 152.78%182K | --72K | ---1.01M | 1,919.23%1.05M | ---- | ---- | ---- |
Operating profit | 30.34%-5.77M | -43.67%-8.29M | -126.11%-5.77M | 37.90%-2.55M | 41.99%-4.11M | 88.06%-197K | 13.21%-1.85M | -23.08%-7.08M | 38.95%-1.57M | -55.26%-1.73M |
Net non-operating interest income expense | -66.69%2.2M | 36,722.22%6.59M | 97.91%-18K | -130.56%-860K | -192.33%-373K | -90.87%19K | -430.23%-284K | 10,200.00%404K | -131.01%-107K | -113.75%-11K |
Non-operating interest income | ---- | ---- | ---- | ---- | -39.76%303K | ---- | ---- | 50,200.00%503K | -1,400.00%-13K | --0 |
Non-operating interest expense | -75.00%9K | 200.00%36K | -52.00%12K | -95.60%25K | 369.42%568K | ---- | ---- | 2,320.00%121K | 133.72%116K | --11K |
Total other finance cost | 66.73%-2.21M | -110,566.67%-6.63M | -99.28%6K | 673.15%835K | 590.91%108K | ---- | --284K | ---22K | ---- | ---- |
Other net income (expense) | -158.66%-2.28M | -29,333.33%-883K | 97.58%-3K | -6,300.00%-124K | -98.60%2K | 129.36%143K | ||||
Gain on sale of security | -33.33%-1.03M | -25,700.00%-774K | -100.49%-3K | 30,800.00%618K | -99.34%2K | ---- | ---- | 162.35%303K | ---- | ---- |
Earnings from equity interest | -92.66%-210K | ---109K | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---1.04M | --0 | --0 | ---742K | --0 | ---- | ---- | -15,900.00%-160K | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --1.04M | --0 | --0 | ---- | ---- | ---- | ---- | --160K | ---- | ---- |
-Write off | ---- | ---- | ---- | --742K | --0 | ---- | ---- | ---- | ---- | ---- |
Income before tax | -127.35%-5.86M | 55.47%-2.58M | -63.76%-5.79M | 21.08%-3.54M | 31.45%-4.48M | 85.34%-178K | -4.30%-2.14M | -4.64%-6.53M | 43.47%-1.53M | -68.34%-1.74M |
Income tax | 57.14%22K | 14K | 0 | 0 | ||||||
Net income | -126.97%-5.88M | 55.23%-2.59M | -63.76%-5.79M | 24.56%-3.54M | 47.64%-4.69M | 68.29%-385K | -4.30%-2.14M | -43.32%-8.95M | -45.58%-3.95M | -68.34%-1.74M |
Net income continuous Operations | -126.97%-5.88M | 55.23%-2.59M | -63.76%-5.79M | 21.08%-3.54M | 31.45%-4.48M | 85.34%-178K | -4.30%-2.14M | -4.64%-6.53M | 43.47%-1.53M | -68.34%-1.74M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 91.43%-207K | ---- | ---- | ---2.42M | ---- | ---- |
Minority interest income | -761K | 0 | 0 | -149.07%-53K | 125.35%108K | -426K | ||||
Net income attributable to the parent company | -97.61%-5.12M | 55.23%-2.59M | -66.26%-5.79M | 27.37%-3.48M | 43.75%-4.79M | 59.39%-493K | -4.30%-2.14M | -36.50%-8.52M | -29.87%-3.52M | -68.34%-1.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -97.61%-5.12M | 55.23%-2.59M | -66.26%-5.79M | 27.37%-3.48M | 43.75%-4.79M | 59.39%-493K | -4.30%-2.14M | -36.50%-8.52M | -29.87%-3.52M | -68.34%-1.74M |
Basic earnings per share | 15.29%-12.5539 | 79.86%-14.82 | -2,730.00%-73.58 | 84.38%-2.6 | 46.67%-16.64 | -3,098.96%-8.3173 | -16,070.43%-42.0431 | -2,300.00%-31.2 | -29.53%-0.5022 | 0.00%-0.26 |
Diluted earnings per share | 15.29%-12.5539 | 79.86%-14.82 | -2,472.73%-73.58 | 82.81%-2.86 | 46.67%-16.64 | -3,098.96%-8.3173 | -16,070.43%-42.0431 | -2,300.00%-31.2 | -29.53%-0.5022 | 0.00%-0.26 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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