(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 22.08%107.52M | -1.48%25.2M | 35.03%27.21M | 25.45%25.81M | 34.56%29.3M | 16.89%88.08M | 32.54%25.58M | 5.41%20.15M | 8.28%20.57M | 21.42%21.78M |
Selling and administrative expenses | 31.40%35.51M | 51.26%9.93M | 34.56%8.13M | 51.19%10.2M | -5.52%7.24M | 9.38%27.02M | -8.02%6.56M | 1.91%6.04M | 16.28%6.75M | 31.41%7.66M |
Research and development costs | 17.95%72.02M | -19.68%15.27M | 35.23%19.08M | 12.88%15.6M | 56.33%22.06M | 20.56%61.06M | 56.34%19.01M | 6.99%14.11M | 4.76%13.82M | 16.60%14.11M |
Operating profit | -22.08%-107.52M | 1.48%-25.2M | -35.03%-27.21M | -25.45%-25.81M | -34.56%-29.3M | -16.89%-88.08M | -32.54%-25.58M | -5.41%-20.15M | -8.28%-20.57M | -21.42%-21.78M |
Net non-operating interest income expense | 68.34%-1.2M | 53.38%-441K | 75.50%-246K | 74.40%-234K | 69.89%-274K | -3.91%-3.77M | -2.60%-946K | -9.37%-1M | -1.33%-914K | -2.36%-910K |
Non-operating interest income | 1,992.24%4.58M | 629.80%1.45M | 9,814.29%1.39M | 22,750.00%914K | 27,733.33%835K | 2,090.00%219K | 6,500.00%198K | 600.00%14K | 33.33%4K | 50.00%3K |
Non-operating interest expense | 44.68%5.78M | 64.86%1.89M | 60.51%1.63M | 25.05%1.15M | 21.47%1.11M | 9.64%3.99M | 23.68%1.14M | 10.65%1.02M | 1.44%918K | 2.47%913K |
Other net income (expense) | 483.90%7.63M | 354.89%6.54M | 5,809.98%25.18M | -10,845.65%-29.66M | 646.58%5.56M | 79.51%-1.99M | 74.29%-2.57M | -224.26%-441K | 3.37%276K | 380.65%745K |
Gain on sale of security | 315.87%7.07M | 432.02%6.33M | --25.16M | -9,013.43%-29.86M | 2,990.34%5.44M | 564.75%1.7M | 460.61%1.19M | ---- | 487.72%335K | 667.74%176K |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | 105.22%509K | --0 | --0 | --0 | --509K |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | --509K | --0 | --0 | --0 | --509K |
Other non- operating income (expenses) | 113.20%554K | 105.64%212K | 103.85%17K | 442.37%202K | 105.00%123K | -1,085.21%-4.2M | -3,747.57%-3.76M | -495.95%-441K | -128.10%-59K | -67.74%60K |
Income before tax | -7.73%-101.09M | 34.35%-19.1M | 89.45%-2.28M | -162.62%-55.7M | -9.45%-24.02M | -5.82%-93.84M | 3.69%-29.09M | -7.07%-21.6M | -8.03%-21.21M | -17.53%-21.94M |
Income tax | 178.57%78K | 135.71%33K | 300.00%26K | 275.00%15K | -82.61%4K | 64.71%28K | 366.67%14K | -750.00%-13K | -33.33%4K | 283.33%23K |
Net income | -7.78%-101.17M | 34.27%-19.13M | 89.32%-2.31M | -162.64%-55.71M | -9.36%-24.02M | -5.83%-93.87M | 3.65%-29.1M | -6.99%-21.59M | -8.02%-21.21M | -17.61%-21.97M |
Net income continuous Operations | -7.78%-101.17M | 34.27%-19.13M | 89.32%-2.31M | -162.64%-55.71M | -9.36%-24.02M | -5.83%-93.87M | 3.65%-29.1M | -6.99%-21.59M | -8.02%-21.21M | -17.61%-21.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.78%-101.17M | 34.27%-19.13M | 89.32%-2.31M | -162.64%-55.71M | -9.36%-24.02M | -5.83%-93.87M | 3.65%-29.1M | -6.99%-21.59M | -8.02%-21.21M | -17.61%-21.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -81.74%2.55M | 0 | 287K | 0 | -72.58%2.26M |
Net income attributable to common stockholders | -4.93%-101.17M | 34.27%-19.13M | 89.46%-2.31M | -162.64%-55.71M | 0.84%-24.02M | 6.07%-96.41M | 18.96%-29.1M | -8.42%-21.87M | -8.02%-21.21M | 10.00%-24.22M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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