Fundamentals
- Income Statement
- Quarterly
All numbers in thousands USD
Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 |
|---|---|---|---|---|
Total Revenue | 505,000 | 1,073,000 | 1,809,000 | 1,512,000 |
Cost of Revenue | -- | 631,000 | 632,000 | 723,000 |
Gross Profit | 505,000 | 442,000 | 1,177,000 | 789,000 |
Operating Expenses | ||||
Research Development | -- | -- | 1,721,000 | -- |
Selling General and Administrative | 47,000 | 47,000 | 32,000 | 29,000 |
Non Recurring | -- | -- | -- | -- |
Others | 588,000 | 679,000 | (1,047,000) | 681,000 |
Total Operating Expenses | 635,000 | 726,000 | 706,000 | 710,000 |
Operating Income or Loss | (294,000) | 32,000 | 2,008,000 | 79,000 |
Income from Continuing Operations | ||||
Total Other Income/Expenses Net | (10,000) | (200,000) | (703,000) | (121,000) |
Earnings Before Interest And Taxes | (295,000) | 54,000 | 758,000 | 94,000 |
Interest Expense | -- | -- | -- | -- |
Income Before Tax | (295,000) | 33,000 | 735,000 | 71,000 |
Income Tax Expense | (68,000) | 7,000 | 166,000 | 1,000 |
Minority Interest | -- | -- | -- | -- |
Net Income From Continuing Ops | (227,000) | 26,000 | 569,000 | 70,000 |
Non-recurring Events | ||||
Discontinued Operations | -- | -- | -- | -- |
Extraordinary Items | -- | -- | -- | -- |
Effect Of Accounting Changes | -- | -- | -- | -- |
Other Items | 0 | 0 | 0 | 0 |
Net Income | (227,000) | 26,000 | 569,000 | 70,000 |
Preferred Stock And Other Adjustments | -- | -- | -- | -- |
Net Income Applicable To Common Shares | (227,000) | 26,000 | 569,000 | 70,000 |