(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 | -6.54%38.75M | -5.37%41.92M | 6.85%40.52M | 6.67%166.66M | 8.45%42.97M | 2.98%41.47M | 11.71%44.3M | 3.35%37.92M | 5.71%156.24M | 10.61%39.62M |
Operating revenue | -6.54%38.75M | -5.37%41.92M | 6.85%40.52M | 6.67%166.66M | 8.45%42.97M | 2.98%41.47M | 11.71%44.3M | 3.35%37.92M | 5.71%156.24M | 10.61%39.62M |
Cost of revenue | 125.85%37.31M | -5.05%14.56M | 5.40%15.9M | 1.46%63.57M | 7.43%16.64M | -5.51%16.52M | 3.62%15.33M | 1.29%15.08M | -3.38%62.66M | -12.42%15.49M |
Gross profit | -94.23%1.44M | -5.55%27.37M | 7.81%24.63M | 10.16%103.09M | 9.11%26.33M | 9.50%24.94M | 16.53%28.97M | 4.77%22.84M | 12.82%93.58M | 33.07%24.13M |
Operating expense | -19.20%26.36M | -16.56%27.2M | -16.12%29.69M | 13.77%128.54M | -9.34%27.92M | 14.14%32.62M | 15.44%32.6M | 39.59%35.4M | 11.39%112.98M | 16.52%30.8M |
Selling and administrative expenses | -23.02%19.11M | -16.39%19.81M | -20.26%21.53M | 13.04%95.85M | -11.77%20.34M | 16.69%24.83M | 11.38%23.69M | 40.60%27M | 14.44%84.79M | 12.81%23.05M |
Research and development costs | -7.02%7.24M | -17.01%7.4M | -2.81%8.16M | 16.00%32.69M | -2.12%7.59M | 6.71%7.79M | 27.80%8.91M | 36.43%8.4M | 3.13%28.18M | 29.15%7.75M |
Operating profit | -224.68%-24.92M | 104.43%161K | 59.67%-5.06M | -31.18%-25.45M | 76.14%-1.59M | -32.36%-7.67M | -7.39%-3.63M | -253.21%-12.55M | -4.98%-19.4M | 19.66%-6.67M |
Net non-operating interest income expense | -36.06%406K | 6.06%595K | 9.83%592K | 253.52%2.31M | 109.06%577K | 45.64%635K | 484.38%561K | 450.00%539K | 447.87%654K | 687.23%276K |
Non-operating interest income | -36.06%406K | ---- | ---- | ---- | ---- | --635K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | -6.06%-595K | -9.83%-592K | -253.52%-2.31M | ---- | ---- | -484.38%-561K | -450.00%-539K | -447.87%-654K | -687.23%-276K |
Other net income (expense) | -3.1M | -62.19M | ||||||||
Special income (charges) | ---3.1M | ---- | ---- | ---62.19M | ---62.19M | --0 | ---- | ---- | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | --3.1M | ---- | ---- | --62.19M | --62.19M | --0 | ---- | ---- | --0 | ---- |
Income before tax | -292.26%-27.61M | 124.63%756K | 62.79%-4.47M | -355.17%-85.33M | -888.95%-63.2M | -31.28%-7.04M | 6.54%-3.07M | -224.00%-12.01M | -872.39%-18.75M | 30.31%-6.39M |
Income tax | 598.27%2.31M | 356.53%844K | 102.58%43K | 31.57%-2.66M | 86.24%-204K | 60.99%-463K | 25.57%-329K | -114.71%-1.66M | -127.71%-3.89M | 56.09%-1.48M |
Net income | -354.96%-29.92M | 96.79%-88K | 56.39%-4.51M | -456.34%-82.67M | -1,183.62%-63M | -57.51%-6.58M | 3.59%-2.74M | -252.88%-10.35M | -459.43%-14.86M | 15.28%-4.91M |
Net income continuous Operations | -354.96%-29.92M | 96.79%-88K | 56.39%-4.51M | -456.34%-82.67M | -1,183.62%-63M | -57.51%-6.58M | 3.59%-2.74M | -252.88%-10.35M | -459.43%-14.86M | 15.28%-4.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -354.96%-29.92M | 96.79%-88K | 56.39%-4.51M | -456.34%-82.67M | -1,183.62%-63M | -57.51%-6.58M | 3.59%-2.74M | -252.88%-10.35M | -459.43%-14.86M | 15.28%-4.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -354.96%-29.92M | 96.79%-88K | 56.39%-4.51M | -456.34%-82.67M | -1,183.62%-63M | -57.51%-6.58M | 3.59%-2.74M | -252.88%-10.35M | -459.43%-14.86M | 15.28%-4.91M |
Basic earnings per share | -351.11%-2.03 | 94.74%-0.01 | 56.34%-0.31 | -452.94%-5.64 | -1,164.71%-4.3 | -55.17%-0.45 | 5.00%-0.19 | -255.00%-0.71 | -451.72%-1.02 | 15.00%-0.34 |
Diluted earnings per share | -351.11%-2.03 | 94.74%-0.01 | 56.34%-0.31 | -452.94%-5.64 | -1,164.71%-4.3 | -55.17%-0.45 | 5.00%-0.19 | -255.00%-0.71 | -464.29%-1.02 | 15.00%-0.34 |
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 | -- | -- | -- | -- | -- | -- |
No Data