(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 | (Q4)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 | ||||||||||
Gross profit | ||||||||||
Operating expense | -49.08%3.64M | -59.79%4.14M | -49.94%5.48M | -47.86%34.42M | -48.17%6.03M | -30.29%7.14M | -71.18%10.3M | 30.18%10.95M | 124.27%66.02M | 101.14%11.63M |
Selling and administrative expenses | 5.53%2.39M | -31.87%1.8M | -34.68%2M | -47.71%10.69M | -26.55%2.73M | -55.07%2.26M | -64.04%2.65M | -29.65%3.05M | 37.73%20.45M | 18.33%3.72M |
-General and administrative expense | 5.53%2.39M | -31.87%1.8M | -34.68%2M | -47.71%10.69M | -26.55%2.73M | -55.07%2.26M | -64.04%2.65M | -29.65%3.05M | 37.73%20.45M | 18.33%3.72M |
Research and development costs | -74.39%1.25M | -69.44%2.34M | -55.84%3.49M | -47.93%23.73M | -58.33%3.3M | -6.33%4.88M | -73.04%7.65M | 93.94%7.9M | 212.33%45.57M | 199.70%7.91M |
Operating profit | 49.08%-3.64M | 59.79%-4.14M | 49.94%-5.48M | 47.86%-34.42M | 48.17%-6.03M | 30.29%-7.14M | 71.18%-10.3M | -30.18%-10.95M | -124.27%-66.02M | -101.14%-11.63M |
Net non-operating interest income expense | 43.57%-215K | 59.86%-173K | 18.72%-317K | -33.89%-1.68M | 9.09%-440K | -102.66%-381K | -35.11%-431K | -50.00%-390K | -16.70%-1.25M | -52.20%-484K |
Non-operating interest income | -81.48%20K | 147.83%57K | 1,100.00%168K | 3,325.00%274K | 603.57%141K | 200.00%108K | --23K | --14K | -97.63%8K | -2,900.00%-28K |
Non-operating interest expense | -51.94%235K | -49.34%230K | 20.05%485K | 54.81%1.95M | 27.41%581K | 118.30%489K | 42.32%454K | 55.38%404K | -10.65%1.26M | 42.95%456K |
Other net income (expense) | 1,633.33%260K | -125.69%-28K | -55.23%-430K | -94.65%29K | 520.83%149K | -97.26%15K | 1,190.00%109K | -1,285.00%-277K | 113.32%542K | 188.89%24K |
Gain on sale of security | 1,566.67%250K | -132.14%-36K | 91.34%-24K | -2,500.00%-48K | 200.00%72K | 87.50%15K | 1,220.00%112K | -1,285.00%-277K | 104.00%2K | 900.00%24K |
Special income (charges) | --255K | --0 | ---406K | --0 | --0 | --0 | --0 | --0 | 113.44%540K | --0 |
-Less:Other special charges | ---- | ---- | --406K | ---- | ---- | ---- | ---- | ---- | ---540K | --0 |
-Gain on sale of property,plant,equipment | --255K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---245K | 366.67%8K | ---- | --77K | ---- | ---- | ---3K | ---- | ---- | ---- |
Income before tax | 52.16%-3.59M | 59.12%-4.34M | 46.39%-6.23M | 45.95%-36.07M | 47.73%-6.32M | 24.05%-7.51M | 70.55%-10.62M | -33.66%-11.62M | -92.98%-66.73M | -97.32%-12.09M |
Income tax | ||||||||||
Net income | 52.16%-3.59M | 59.12%-4.34M | 46.39%-6.23M | 45.95%-36.07M | 47.73%-6.32M | 24.05%-7.51M | 70.55%-10.62M | -33.66%-11.62M | -92.98%-66.73M | -97.32%-12.09M |
Net income continuous Operations | 52.16%-3.59M | 59.12%-4.34M | 46.39%-6.23M | 45.95%-36.07M | 47.73%-6.32M | 24.05%-7.51M | 70.55%-10.62M | -33.66%-11.62M | -92.98%-66.73M | -97.32%-12.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.16%-3.59M | 59.12%-4.34M | 46.39%-6.23M | 45.95%-36.07M | 47.73%-6.32M | 24.05%-7.51M | 70.55%-10.62M | -33.66%-11.62M | -92.98%-66.73M | -97.32%-12.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.16%-3.59M | 59.12%-4.34M | 46.39%-6.23M | 45.95%-36.07M | 47.73%-6.32M | 24.05%-7.51M | 70.55%-10.62M | -33.66%-11.62M | -92.98%-66.73M | -97.32%-12.09M |
Basic earnings per share | 62.25%-1.31 | 60.00%-1.96 | 46.27%-2.88 | 56.36%-16.65 | 47.86%-2.92 | 21.14%-3.47 | 77.31%-4.9 | 39.09%-5.36 | -10.90%-38.15 | 6.67%-5.6 |
Diluted earnings per share | 62.25%-1.31 | 60.00%-1.96 | 46.27%-2.88 | 56.36%-16.65 | 47.86%-2.92 | 21.14%-3.47 | 77.31%-4.9 | 39.09%-5.36 | -10.90%-38.15 | 6.67%-5.6 |
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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