(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 | 22K | 72K | 18K | 43.98%550K | 10,900.00%550K | 0 | 0 | 0 | -4.50%382K | 5K |
Operating revenue | --22K | --72K | --18K | 43.98%550K | 10,900.00%550K | --0 | --0 | --0 | -4.50%382K | --5K |
Cost of revenue | 3K | 74K | 33K | -65.43%28K | 28K | 0 | 0 | 0 | 81K | 0 |
Gross profit | 19K | -2K | -15K | 73.42%522K | 10,340.00%522K | 0 | 0 | 0 | -24.75%301K | 5K |
Operating expense | -9.98%4.82M | -13.66%4.63M | -2.86%5.02M | 18.92%21.2M | 20.58%5.32M | 14.95%5.35M | 20.53%5.36M | 19.83%5.17M | 11.92%17.83M | 8.30%4.41M |
Selling and administrative expenses | 0.59%2.06M | -5.95%2.04M | 1.41%2.16M | 11.36%8.67M | 23.25%2.33M | 7.00%2.05M | 7.65%2.17M | 8.01%2.13M | 8.94%7.79M | 3.51%1.89M |
-Selling and marketing expense | -32.05%248K | -47.33%207K | -10.03%350K | 18.62%1.6M | 37.39%452K | 5.19%365K | 13.26%393K | 19.69%389K | 36.71%1.35M | 4.11%329K |
-General and administrative expense | 7.66%1.81M | 3.21%1.83M | 3.96%1.81M | 9.84%7.08M | 20.27%1.88M | 7.40%1.68M | 6.48%1.78M | 5.70%1.74M | 4.49%6.44M | 3.38%1.56M |
Research and development costs | -16.52%2.76M | -18.89%2.59M | -5.86%2.86M | 24.78%12.53M | 18.59%2.99M | 20.49%3.31M | 31.20%3.19M | 29.80%3.04M | 14.34%10.04M | 12.18%2.52M |
Operating profit | 10.33%-4.8M | 13.62%-4.63M | 2.57%-5.03M | -17.98%-20.68M | -8.87%-4.8M | -14.99%-5.35M | -20.53%-5.36M | -28.60%-5.17M | -12.86%-17.53M | -8.18%-4.41M |
Net non-operating interest income expense | 12.31%146K | 48.51%150K | 13.70%166K | 522.35%529K | 13.43%152K | 145.28%130K | 397.06%101K | 314.71%146K | 171.43%85K | 281.08%134K |
Non-operating interest income | -0.56%176K | 21.71%185K | 3.02%205K | 112.65%723K | 3.17%195K | 56.64%177K | 334.29%152K | 6,533.33%199K | 3,677.78%340K | 9,350.00%189K |
Non-operating interest expense | -36.17%30K | -31.37%35K | -26.42%39K | -23.92%194K | -21.82%43K | -21.67%47K | -26.09%51K | -25.35%53K | 99.22%255K | -27.63%55K |
Other net income (expense) | -67.93%59K | 11.21%119K | 2,200.00%46K | 358K | 65K | 184K | 107K | 2K | ||
Gain on sale of security | -47.32%59K | -56.07%47K | 2,200.00%46K | --283K | --62K | --112K | --107K | --2K | ---- | ---- |
Other non- operating income (expenses) | ---- | --72K | ---- | --75K | --3K | --72K | ---- | ---- | ---- | ---- |
Income before tax | 8.81%-4.6M | 15.35%-4.36M | 3.93%-4.82M | -13.47%-19.79M | -7.21%-4.58M | -9.50%-5.04M | -14.97%-5.15M | -22.83%-5.02M | -11.46%-17.44M | -3.01%-4.27M |
Income tax | ||||||||||
Net income | 8.81%-4.6M | 15.35%-4.36M | 3.93%-4.82M | -13.47%-19.79M | -7.21%-4.58M | -9.50%-5.04M | -14.97%-5.15M | -22.83%-5.02M | -10.99%-17.44M | -2.57%-4.27M |
Net income continuous Operations | 8.81%-4.6M | 15.35%-4.36M | 3.93%-4.82M | -13.47%-19.79M | -7.21%-4.58M | -9.50%-5.04M | -14.97%-5.15M | -22.83%-5.02M | -10.99%-17.44M | -2.57%-4.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.81%-4.6M | 15.35%-4.36M | 3.93%-4.82M | -13.47%-19.79M | -7.21%-4.58M | -9.50%-5.04M | -14.97%-5.15M | -22.83%-5.02M | -10.99%-17.44M | -2.57%-4.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.81%-4.6M | 15.35%-4.36M | 3.93%-4.82M | -13.47%-19.79M | -7.21%-4.58M | -9.50%-5.04M | -14.97%-5.15M | -22.83%-5.02M | -10.99%-17.44M | -2.57%-4.27M |
Basic earnings per share | 15.00%-0.17 | 23.81%-0.16 | 9.52%-0.19 | -6.67%-0.8 | 0.00%-0.18 | 0.00%-0.2 | -5.00%-0.21 | -16.67%-0.21 | -7.14%-0.75 | 0.00%-0.18 |
Diluted earnings per share | 15.00%-0.17 | 23.81%-0.16 | 9.52%-0.19 | -6.67%-0.8 | 0.00%-0.18 | 0.00%-0.2 | -5.00%-0.21 | -16.67%-0.21 | -7.14%-0.75 | 0.00%-0.18 |
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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