(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 890K | 1.78M | 1.11M | 673K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --890K | --1.78M | --1.11M | --673K | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 3.61M | 5.54M | 4.91M | 626K | 0 | 0 | 0 | 0 | ||
Gross profit | -2.72M | -3.75M | -3.8M | 47K | 0 | 0 | 0 | 0 | ||
Operating expense | 14.49%22.42M | -8.14%68.89M | -39.58%12.43M | 6.00%18.09M | 4.19%18.8M | 1.33%19.58M | -13.97%74.99M | -12.01%20.56M | -24.11%17.06M | -18.76%18.05M |
Selling and administrative expenses | 81.40%19.48M | 38.03%44.58M | 3.02%9.89M | 92.26%13.84M | 45.76%6.25M | 159.48%10.74M | 90.26%32.3M | 192.47%9.6M | -33.09%7.2M | 10.74%4.29M |
-General and administrative expense | 81.40%19.48M | 38.03%44.58M | 3.02%9.89M | 92.26%13.84M | 45.76%6.25M | 159.48%10.74M | 90.26%32.3M | 109.26%9.6M | 43.91%7.2M | 10.74%4.29M |
Research and development costs | -66.79%2.94M | -43.06%24.31M | -76.90%2.53M | -56.93%4.25M | -17.76%8.69M | -21.80%8.84M | -14.92%42.69M | -20.24%10.96M | -15.87%9.86M | -20.88%10.56M |
Other operating expenses | ---- | ---- | ---- | ---- | 20.95%3.86M | ---- | ---- | ---- | ---- | -35.99%3.19M |
Operating profit | -28.38%-25.14M | 3.13%-72.64M | 21.11%-16.22M | -5.73%-18.04M | -4.19%-18.8M | -1.33%-19.58M | 13.97%-74.99M | 12.01%-20.56M | 24.11%-17.06M | 18.76%-18.05M |
Net non-operating interest income expense | 476.09%5.19M | -55.55%-6.82M | -306.67%-9.08M | 2,329.28%16.52M | -2,434.25%-12.87M | -53.33%-1.38M | -66.87%-4.38M | -340.43%-2.23M | -7.08%-741K | 62.23%-508K |
Non-operating interest income | --5.19M | -15.68%2.73M | --462K | --16.52M | ---- | ---- | --3.23M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 33.50%7.59M | ---- | ---- | 2,434.25%12.87M | 53.33%1.38M | 116.41%5.68M | 597.04%3.53M | 7.08%741K | -62.23%508K |
Total other finance cost | ---- | 1.19%1.96M | ---- | ---- | ---- | ---- | --1.93M | ---- | ---- | ---- |
Other net income (expense) | 16.46M | |||||||||
Gain on sale of security | ---- | --16.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---395K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---395K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 4.84%-19.95M | 20.63%-63M | 61.22%-8.84M | 91.47%-1.52M | -70.72%-31.68M | -3.64%-20.96M | 11.60%-79.38M | 4.53%-22.8M | 23.18%-17.8M | 21.24%-18.55M |
Income tax | ||||||||||
Net income | 4.84%-19.95M | 20.63%-63M | 61.22%-8.84M | 91.47%-1.52M | -70.72%-31.68M | -3.64%-20.96M | 11.60%-79.38M | 4.53%-22.8M | 23.18%-17.8M | 21.24%-18.55M |
Net income continuous Operations | 4.84%-19.95M | 20.63%-63M | 61.22%-8.84M | 91.47%-1.52M | -70.72%-31.68M | -3.64%-20.96M | 11.60%-79.38M | 4.53%-22.8M | 23.18%-17.8M | 21.24%-18.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.84%-19.95M | 20.63%-63M | 61.22%-8.84M | 91.47%-1.52M | -70.72%-31.68M | -3.64%-20.96M | 11.60%-79.38M | 4.53%-22.8M | 23.18%-17.8M | 21.24%-18.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.84%-19.95M | 20.63%-63M | 61.22%-8.84M | 91.47%-1.52M | -70.72%-31.68M | -3.64%-20.96M | 11.60%-79.38M | 4.53%-22.8M | 23.18%-17.8M | 21.24%-18.55M |
Basic earnings per share | 51.85%-0.13 | 54.03%-0.57 | 86.21%-0.04 | 96.55%-0.01 | 0.00%-0.31 | 20.59%-0.27 | 18.42%-1.24 | 29.27%-0.29 | 25.64%-0.29 | 22.50%-0.31 |
Diluted earnings per share | 51.85%-0.13 | 54.03%-0.57 | 86.21%-0.04 | 96.55%-0.01 | 0.00%-0.31 | 20.59%-0.27 | 18.42%-1.24 | 29.27%-0.29 | 25.64%-0.29 | 22.50%-0.31 |
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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