(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 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -82.82%3.54M | -77.18%4.18M | 17.71%72.8M | -2.59%16.76M | 14.70%17.09M | 35.26%20.62M | 26.45%18.33M | 14.88%61.85M | 18.91%17.2M | 27.10%14.9M |
Selling and administrative expenses | -38.21%2.32M | -42.54%2.75M | -15.48%15.82M | -26.10%3.5M | -20.89%3.78M | -24.12%3.75M | 12.45%4.79M | 11.39%18.71M | 22.41%4.74M | 14.08%4.77M |
-General and administrative expense | -38.21%2.32M | -42.54%2.75M | -15.48%15.82M | -26.10%3.5M | -20.89%3.78M | -24.12%3.75M | 12.45%4.79M | 11.39%18.71M | 22.41%4.74M | 14.08%4.77M |
Research and development costs | -92.74%1.22M | -89.42%1.43M | 32.11%56.98M | 6.34%13.26M | 31.46%13.32M | 63.78%16.87M | 32.27%13.54M | 16.46%43.14M | 17.64%12.47M | 34.33%10.13M |
Operating profit | 82.82%-3.54M | 77.18%-4.18M | -17.71%-72.8M | 2.59%-16.76M | -14.70%-17.09M | -35.26%-20.62M | -26.45%-18.33M | -14.88%-61.85M | -18.91%-17.2M | -27.10%-14.9M |
Net non-operating interest income expense | 119.21%132K | 120.53%140K | 9.40%-2.52M | 35.70%-443K | 0.70%-705K | -0.15%-687K | 1.59%-682K | -2.85%-2.78M | 6.77%-689K | -0.42%-710K |
Non-operating interest income | 103.08%132K | 536.36%140K | 262.59%504K | 1,125.00%294K | 284.38%123K | 35.42%65K | -37.14%22K | -54.58%139K | -4.00%24K | 433.33%32K |
Non-operating interest expense | --0 | --0 | 3.57%3.02M | 3.37%737K | 11.59%828K | 2.45%752K | -3.30%704K | -2.99%2.92M | -6.68%713K | 4.07%742K |
Other net income (expense) | -2K | 348.15%67K | -146,650.00%-5.87M | -580,100.00%-5.8M | -43K | -27K | -140.00%-4K | -94.12%1K | ||
Special income (charges) | ---- | ---- | ---5.79M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --1.86M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --2.33M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | --1.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---2K | 348.15%67K | -1,900.00%-80K | -1,100.00%-10K | ---43K | ---- | ---27K | -140.00%-4K | -94.12%1K | ---- |
Income before tax | 83.98%-3.41M | 79.12%-3.98M | -25.62%-81.19M | -28.56%-23M | -14.27%-17.84M | -33.71%-21.31M | -25.35%-19.04M | -14.33%-64.63M | -17.79%-17.89M | -25.54%-15.61M |
Income tax | ||||||||||
Net income | 83.98%-3.41M | 79.12%-3.98M | -25.62%-81.19M | -28.56%-23M | -14.27%-17.84M | -33.71%-21.31M | -25.35%-19.04M | -14.33%-64.63M | -17.79%-17.89M | -25.54%-15.61M |
Net income continuous Operations | 83.98%-3.41M | 79.12%-3.98M | -25.62%-81.19M | -28.56%-23M | -14.27%-17.84M | -33.71%-21.31M | -25.35%-19.04M | -14.33%-64.63M | -17.79%-17.89M | -25.54%-15.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 83.98%-3.41M | 79.12%-3.98M | -25.62%-81.19M | -28.56%-23M | -14.27%-17.84M | -33.71%-21.31M | -25.35%-19.04M | -14.33%-64.63M | -17.79%-17.89M | -25.54%-15.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.98%-3.41M | 79.12%-3.98M | -25.62%-81.19M | -28.56%-23M | -14.27%-17.84M | -33.71%-21.31M | -25.35%-19.04M | -14.33%-64.63M | -17.79%-17.89M | -25.54%-15.61M |
Basic earnings per share | 87.50%-1.25 | 89.13%-1.25 | 12.35%-37.25 | 28.26%-8.25 | 17.07%-8.5 | 4.76%-10 | -15.00%-11.5 | 4.49%-42.5 | -15.00%-11.5 | -20.59%-10.25 |
Diluted earnings per share | 87.50%-1.25 | 89.13%-1.25 | 12.35%-37.25 | 28.26%-8.25 | 17.07%-8.5 | 4.76%-10 | -15.00%-11.5 | 4.49%-42.5 | -15.00%-11.5 | -20.59%-10.25 |
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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