Fundamentals
Select the financial statements you wish to view below. The reports below may be viewed on either an annual or quarterly basis.
- Income Statement
- Quarterly
All numbers in thousands USD
Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
|---|---|---|---|---|
Total Revenue | 5,107,000 | 1,512,000 | 649,000 | 1,453,000 |
Cost of Revenue | 514,000 | 723,000 | 611,000 | 651,000 |
Gross Profit | 2,719,000 | 789,000 | 1,260,000 | 1,454,000 |
Operating Expenses | ||||
Research Development | 1,721,000 | -- | -- | -- |
Selling General and Administrative | 32,000 | 29,000 | 31,000 | 35,000 |
Non Recurring | -- | -- | -- | -- |
Others | (1,047,000) | 681,000 | 729,000 | 864,000 |
Total Operating Expenses | 706,000 | 710,000 | 760,000 | 899,000 |
Operating Income or Loss | 2,008,000 | 79,000 | 500,000 | 555,000 |
Income from Continuing Operations | ||||
Total Other Income/Expenses Net | (703,000) | (121,000) | (654,000) | (1,275,000) |
Earnings Before Interest And Taxes | 757,000 | 94,000 | 540,000 | 1,830,000 |
Interest Expense | -- | -- | -- | -- |
Income Before Tax | 735,000 | 71,000 | 518,000 | 1,793,000 |
Income Tax Expense | 166,000 | 1,000 | 127,000 | 404,000 |
Minority Interest | -- | -- | -- | -- |
Net Income From Continuing Ops | 569,000 | 70,000 | 391,000 | 1,389,000 |
Non-recurring Events | ||||
Discontinued Operations | -- | -- | -- | -- |
Extraordinary Items | -- | -- | -- | -- |
Effect Of Accounting Changes | -- | -- | -- | -- |
Other Items | 0 | 0 | 0 | 0 |
Net Income | 569,000 | 70,000 | 391,000 | 1,389,000 |
Preferred Stock And Other Adjustments | -- | -- | -- | -- |
Net Income Applicable To Common Shares | 569,000 | 70,000 | 391,000 | 1,389,000 |