(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 | -39.68%3.85M | 35.74%4.32M | 2.69%4.42M | 13.97%18.24M | 7.65%4.37M | 111.64%6.38M | -24.87%3.18M | -8.25%4.31M | -5.02%16.01M | 1.65%4.06M |
Operating revenue | -39.68%3.85M | 35.74%4.32M | 2.69%4.42M | 13.97%18.24M | 7.65%4.37M | 111.64%6.38M | -24.87%3.18M | -8.25%4.31M | -5.02%16.01M | 1.65%4.06M |
Cost of revenue | -34.15%270K | -16.92%270K | -7.38%276K | 1.03%1.27M | -29.41%240K | 45.39%410K | 0.31%325K | -5.10%298K | 4.13%1.26M | 22.74%340K |
Gross profit | -40.06%3.58M | 41.73%4.05M | 3.44%4.15M | 15.07%16.97M | 11.04%4.13M | 118.48%5.97M | -26.95%2.86M | -8.47%4.01M | -5.73%14.75M | 0.08%3.72M |
Operating expense | -16.40%5.05M | -6.94%5.39M | -7.98%5.41M | 3.89%23.63M | 1.23%5.92M | 1.26%6.04M | 10.02%5.8M | 3.71%5.88M | 4.61%22.74M | 11.53%5.85M |
Selling and administrative expenses | -15.88%3.17M | -0.11%3.53M | -7.73%3.23M | 7.36%14.5M | 4.48%3.71M | 2.44%3.77M | 16.19%3.53M | 7.80%3.5M | 8.24%13.51M | 16.21%3.55M |
-Selling and marketing expense | -14.51%1.86M | 6.90%2.09M | -5.02%1.89M | 14.26%7.96M | -3.06%1.84M | 15.85%2.17M | 38.53%1.96M | 11.79%1.99M | 10.09%6.96M | 23.13%1.9M |
-General and administrative expense | -17.74%1.32M | -8.83%1.44M | -11.30%1.33M | 0.02%6.55M | 13.13%1.87M | -11.45%1.6M | -3.20%1.57M | 2.94%1.5M | 6.33%6.55M | 9.18%1.65M |
Research and development costs | -17.27%1.87M | -17.57%1.87M | -8.36%2.18M | -1.19%9.12M | -3.78%2.22M | -0.66%2.26M | 1.62%2.27M | -1.77%2.38M | -0.27%9.23M | 5.02%2.3M |
Operating profit | -2,156.92%-1.47M | 54.33%-1.34M | 32.48%-1.26M | 16.75%-6.66M | 15.94%-1.79M | 97.99%-65K | -117.00%-2.94M | -45.11%-1.87M | -31.15%-8M | -39.48%-2.13M |
Net non-operating interest income expense | -20.65%315K | 2.46%291K | -6.98%280K | 137.96%1.29M | -2.88%303K | 156.13%397K | 343.75%284K | 3,244.44%301K | 13,400.00%540K | 31,100.00%312K |
Non-operating interest income | -20.65%315K | 2.46%291K | -6.98%280K | 137.96%1.29M | -2.88%303K | 156.13%397K | 343.75%284K | 3,244.44%301K | 13,400.00%540K | 31,100.00%312K |
Other net income (expense) | -132.58%-1.88M | -2,618.69%-2.7M | -85.68%812K | 5.78M | 107K | |||||
Special income (charges) | --0 | ---- | ---- | -132.58%-1.88M | -2,618.69%-2.7M | -85.68%812K | ---- | ---- | --5.78M | --107K |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | -658.88%-812K | --0 | ---812K | ---- | ---- | ---107K | ---107K |
-Write off | ---- | ---- | ---- | --2.7M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.67M | --0 |
Income before tax | -200.70%-1.15M | 60.41%-1.05M | 37.37%-982K | -332.62%-7.26M | -144.73%-4.18M | -55.98%1.14M | -105.74%-2.65M | -22.60%-1.57M | 72.48%-1.68M | -12.07%-1.71M |
Income tax | 15K | 39K | 20.41%59K | 59K | 0 | 0 | 118.22%49K | |||
Net income | -202.01%-1.17M | 58.94%-1.09M | 37.37%-982K | -323.75%-7.31M | -141.26%-4.24M | -55.98%1.14M | -105.74%-2.65M | -22.60%-1.57M | 70.36%-1.73M | -40.00%-1.76M |
Net income continuous Operations | -202.01%-1.17M | 58.94%-1.09M | 37.37%-982K | -323.75%-7.31M | -141.26%-4.24M | -55.98%1.14M | -105.74%-2.65M | -22.60%-1.57M | 70.36%-1.73M | -40.00%-1.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -202.01%-1.17M | 58.94%-1.09M | 37.37%-982K | -323.75%-7.31M | -141.26%-4.24M | -55.98%1.14M | -105.74%-2.65M | -22.60%-1.57M | 70.36%-1.73M | -40.00%-1.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -202.01%-1.17M | 58.94%-1.09M | 37.37%-982K | -323.75%-7.31M | -141.26%-4.24M | -55.98%1.14M | -105.74%-2.65M | -22.60%-1.57M | 70.36%-1.73M | -40.00%-1.76M |
Basic earnings per share | -220.00%-0.06 | 61.54%-0.05 | 28.57%-0.05 | -337.50%-0.35 | -150.00%-0.2 | -58.33%0.05 | -116.67%-0.13 | -16.67%-0.07 | 70.37%-0.08 | -33.33%-0.08 |
Diluted earnings per share | -220.00%-0.06 | 61.54%-0.05 | 28.57%-0.05 | -337.50%-0.35 | -150.00%-0.2 | -58.33%0.05 | -116.67%-0.13 | -16.67%-0.07 | 70.37%-0.08 | -33.33%-0.08 |
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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