(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 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26M | 360K | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --1.26M | --360K | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -39.21%4.29M | -29.20%4.99M | 43.04%24.61M | 10.11%5.26M | 59.78%5.24M | 94.63%7.06M | 27.67%7.05M | -24.53%17.21M | -22.56%4.78M | -44.32%3.28M |
Selling and administrative expenses | -21.56%2.85M | -33.73%2.57M | 18.59%12.69M | -14.83%2.62M | 38.73%2.56M | 60.37%3.64M | 10.29%3.88M | -2.32%10.7M | 14.23%3.07M | -30.75%1.84M |
-General and administrative expense | -21.56%2.85M | -33.73%2.57M | 18.59%12.69M | -14.83%2.62M | 38.73%2.56M | 60.37%3.64M | 10.29%3.88M | -2.32%10.7M | 14.23%3.07M | -30.75%1.84M |
Research and development costs | -57.96%1.44M | -23.66%2.42M | 83.23%11.92M | 55.08%2.64M | 86.82%2.68M | 151.73%3.43M | 58.12%3.17M | -45.07%6.51M | -51.01%1.71M | -55.52%1.44M |
Operating profit | 39.21%-4.29M | 29.20%-4.99M | -54.34%-24.61M | -19.08%-5.26M | -59.78%-5.24M | -94.63%-7.06M | -52.54%-7.05M | 30.06%-15.95M | 28.40%-4.42M | 44.32%-3.28M |
Net non-operating interest income expense | -359.38%-639.61K | -9,996.44%-286.54K | -119.52%-101.43K | 903.07%21.21K | 886.36%19.43K | -124.65%-139.23K | 92.93%-2.84K | 3,727.07%519.64K | 35.51%-2.64K | 40.16%-2.47K |
Total other finance cost | 359.38%639.61K | 9,996.44%286.54K | 119.52%101.43K | -903.07%-21.21K | -886.36%-19.43K | 124.65%139.23K | -92.93%2.84K | -3,727.07%-519.64K | -35.51%2.64K | -40.16%2.47K |
Other net income (expense) | -169.57%-3.16M | -416.92%-11M | -2,878.87%-1.52M | -240,240.06%-4.14M | 2,467.29%212.67K | 109,268.53%4.54M | -4,453.28%-2.13M | 156.92%54.76K | 102.82%1.73K | 123.61%8.28K |
Gain on sale of security | -159.25%-2.81M | -132.72%-2.24M | 262.46%198.47K | -226,935.71%-3.91M | 3,944.83%335.07K | 114,083.95%4.74M | -2,064.79%-960.86K | 156.92%54.76K | 102.82%1.73K | 123.61%8.28K |
Special income (charges) | ---350K | ---8.19M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | --350K | --8.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 50.58%-577.23K | ---1.72M | ---229.5K | ---122.4K | ---200.13K | ---1.17M | ---- | ---- | ---- |
Income before tax | -203.36%-8.09M | -77.37%-16.28M | -70.66%-26.24M | -112.28%-9.38M | -52.98%-5.01M | 13.10%-2.67M | -99.05%-9.18M | 32.82%-15.37M | 29.13%-4.42M | 44.79%-3.27M |
Income tax | ||||||||||
Net income | -203.36%-8.09M | -77.37%-16.28M | -70.66%-26.24M | -112.28%-9.38M | -52.98%-5.01M | 13.10%-2.67M | -99.05%-9.18M | 32.82%-15.37M | 29.13%-4.42M | 44.79%-3.27M |
Net income continuous Operations | -203.36%-8.09M | -77.37%-16.28M | -70.66%-26.24M | -112.28%-9.38M | -52.98%-5.01M | 13.10%-2.67M | -99.05%-9.18M | 32.82%-15.37M | 29.13%-4.42M | 44.79%-3.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -203.36%-8.09M | -77.37%-16.28M | -70.66%-26.24M | -112.28%-9.38M | -52.98%-5.01M | 13.10%-2.67M | -99.05%-9.18M | 32.82%-15.37M | 29.13%-4.42M | 44.79%-3.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -203.36%-8.09M | -77.37%-16.28M | -70.66%-26.24M | -112.28%-9.38M | -52.98%-5.01M | 13.10%-2.67M | -99.05%-9.18M | 32.82%-15.37M | 29.13%-4.42M | 44.79%-3.27M |
Basic earnings per share | -94.12%-0.33 | -20.31%-0.77 | -53.70%-1.66 | -74.19%-0.54 | -34.78%-0.31 | 19.05%-0.17 | -93.94%-0.64 | 47.57%-1.08 | 38.00%-0.31 | 54.90%-0.23 |
Diluted earnings per share | -10.00%-0.33 | -20.31%-0.77 | -53.70%-1.66 | -74.19%-0.54 | -34.78%-0.31 | -42.86%-0.3 | -93.94%-0.64 | 47.57%-1.08 | 38.00%-0.31 | 54.90%-0.23 |
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 with Explanatory Notes | -- | -- |
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