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(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.03%7.21M | -0.37%6.18M | -8.76%5.35M | 60.06%24.35M | 21.03%6.33M | 40.38%5.96M | 80.45%6.2M | 154.31%5.87M | 1,421.60%15.22M | 422.70%5.23M |
Operating revenue | 21.03%7.21M | -0.37%6.18M | -8.76%5.35M | 60.06%24.35M | 21.03%6.33M | 40.38%5.96M | 80.45%6.2M | 154.31%5.87M | 1,421.60%15.22M | 422.70%5.23M |
Cost of revenue | 15.35%804K | 18.60%778K | 23.25%652K | 110.41%2.81M | 317.57%927K | 17.54%697K | 92.38%656K | 195.53%529K | 1.34M | 222K |
Gross profit | 21.78%6.41M | -2.61%5.4M | -11.93%4.7M | 55.21%21.55M | 7.87%5.4M | 44.09%5.26M | 79.13%5.55M | 150.85%5.34M | 1,288.10%13.88M | 400.50%5.01M |
Operating expense | -25.65%17.18M | -16.36%20.99M | 9.25%24.21M | 28.34%93.48M | 12.87%23.11M | 23.67%23.11M | 41.50%25.09M | 39.02%22.16M | 91.37%72.84M | 20.84%20.48M |
Selling and administrative expenses | -35.96%7.19M | -32.98%7.89M | -5.24%10.62M | 10.88%44.55M | -6.86%10.35M | 13.17%11.22M | 17.69%11.78M | 22.51%11.21M | 117.04%40.18M | 14.29%11.11M |
Research and development costs | -15.92%10M | -1.67%13.09M | 24.07%13.59M | 49.80%48.93M | 36.26%12.77M | 35.53%11.89M | 72.34%13.32M | 61.26%10.96M | 66.05%32.66M | 29.65%9.37M |
Operating profit | 39.63%-10.78M | 20.27%-15.58M | -15.97%-19.51M | -22.01%-71.93M | -14.49%-17.71M | -18.71%-17.85M | -33.54%-19.55M | -21.80%-16.83M | -59.08%-58.96M | 2.97%-15.47M |
Net non-operating interest income expense | -43.89%868K | -36.40%1M | -23.60%1.22M | 184.55%6.17M | -6.90%1.44M | 175.27%1.55M | 1,477.00%1.58M | 3,825.58%1.6M | 432.52%2.17M | 3,544.44%1.55M |
Non-operating interest income | -43.55%906K | -35.11%1.06M | -22.77%1.28M | 166.89%6.4M | -6.66%1.5M | 158.87%1.61M | 934.81%1.64M | 10,966.67%1.66M | 18,346.15%2.4M | 13,291.67%1.61M |
Non-operating interest expense | -34.48%38K | 0.00%58K | 0.00%58K | 0.43%231K | 0.00%57K | 0.00%58K | 0.00%58K | 0.00%58K | -65.41%230K | 0.00%57K |
Other net income (expense) | -2.64M | 33.33%-2K | -1K | 99.97%-1K | 2K | 99.92%-3K | 94.85%-3.72M | 0 | ||
Gain on sale of security | ---1K | 33.33%-2K | ---1K | ---1K | --2K | ---- | ---3K | ---- | ---- | ---- |
Special income (charges) | ---2.64M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 94.96%-3.72M | --0 |
-Less:Restructuring and merger&acquisition | --2.64M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -94.98%3.72M | --0 |
Income before tax | 23.04%-12.55M | 18.85%-14.58M | -20.14%-18.29M | -8.68%-65.77M | -16.86%-16.27M | -12.63%-16.3M | 1.58%-17.97M | -9.86%-15.22M | 45.03%-60.51M | 12.93%-13.92M |
Income tax | 0 | 0 | -9K | |||||||
Net income | 23.04%-12.55M | 18.85%-14.58M | -20.14%-18.29M | -8.68%-65.77M | -16.93%-16.27M | -12.63%-16.3M | 1.63%-17.97M | -9.86%-15.22M | 45.03%-60.51M | 12.99%-13.91M |
Net income continuous Operations | 23.04%-12.55M | 18.85%-14.58M | -20.14%-18.29M | -8.68%-65.77M | -16.93%-16.27M | -12.63%-16.3M | 1.63%-17.97M | -9.86%-15.22M | 45.03%-60.51M | 12.99%-13.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.04%-12.55M | 18.85%-14.58M | -20.14%-18.29M | -8.68%-65.77M | -16.93%-16.27M | -12.63%-16.3M | 1.63%-17.97M | -9.86%-15.22M | 45.03%-60.51M | 12.99%-13.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.04%-12.55M | 18.85%-14.58M | -20.14%-18.29M | -8.68%-65.77M | -16.93%-16.27M | -12.63%-16.3M | 1.63%-17.97M | -9.86%-15.22M | 45.35%-60.51M | 16.37%-13.91M |
Basic earnings per share | 23.33%-0.46 | 19.40%-0.54 | -19.30%-0.68 | 9.29%-2.44 | -15.38%-0.6 | 11.76%-0.6 | 22.99%-0.67 | 13.64%-0.57 | 78.32%-2.69 | 32.47%-0.52 |
Diluted earnings per share | 23.33%-0.46 | 19.40%-0.54 | -19.30%-0.68 | 9.29%-2.44 | -15.38%-0.6 | 11.76%-0.6 | 22.99%-0.67 | 13.64%-0.57 | 78.32%-2.69 | 32.47%-0.52 |
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 | -- |
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