(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 | -45.47%14.76M | 4.50%16M | 9.13%14.45M | 25.05%102.37M | 152.19%46.75M | 26.79%27.06M | -26.84%15.31M | -37.08%13.24M | -21.67%81.86M | -49.49%18.54M |
Operating revenue | -45.47%14.76M | 4.50%16M | 9.13%14.45M | 25.05%102.37M | 152.19%46.75M | 26.79%27.06M | -26.84%15.31M | -37.08%13.24M | -21.67%81.86M | -49.49%18.54M |
Cost of revenue | -23.23%22.97M | 14.22%21.13M | 5.32%19.87M | 30.51%124.2M | 130.72%56.92M | 14.61%29.92M | -20.05%18.5M | -11.25%18.86M | 5.17%95.17M | -22.75%24.67M |
Gross profit | -187.07%-8.22M | -61.03%-5.12M | 3.65%-5.42M | -64.04%-21.83M | -65.80%-10.17M | 39.94%-2.86M | -44.44%-3.18M | -2,601.92%-5.62M | -194.97%-13.31M | -228.53%-6.13M |
Operating expense | -10.31%30.86M | 1.78%36.05M | 2.93%35.36M | 6.75%137.39M | 44.82%33.22M | -8.19%34.41M | -6.85%35.42M | 13.47%34.35M | 26.51%128.71M | -27.99%22.94M |
Selling and administrative expenses | -32.49%7.12M | 5.00%10.51M | 3.88%10.05M | 0.23%38.98M | 40.58%8.76M | -13.71%10.54M | -12.11%10.01M | 6.80%9.68M | 3.36%38.89M | -42.52%6.23M |
-Selling and marketing expense | -20.59%2.83M | 10.36%4.42M | -16.70%3.18M | 20.51%15.11M | 21.12%3.72M | 2.38%3.57M | 26.71%4M | 35.30%3.82M | -2.84%12.54M | -10.21%3.07M |
-General and administrative expense | -38.58%4.28M | 1.43%6.09M | 17.30%6.87M | -9.41%23.87M | 59.46%5.04M | -20.13%6.97M | -27.01%6.01M | -6.11%5.86M | 6.59%26.36M | -57.39%3.16M |
Research and development costs | -0.52%23.74M | 0.90%25.54M | 2.57%25.31M | 9.58%98.31M | 46.40%24.46M | -5.53%23.87M | -4.98%25.31M | 16.88%24.68M | 44.32%89.72M | -15.92%16.71M |
Other taxes | --0 | --0 | ---- | 0.00%100K | --0 | --0 | --100K | ---- | -94.86%100K | --0 |
Operating profit | -4.85%-39.07M | -6.66%-41.17M | -2.01%-40.78M | -12.11%-159.22M | -49.24%-43.38M | 11.78%-37.27M | 4.04%-38.6M | -31.14%-39.97M | -61.89%-142.02M | -7.34%-29.07M |
Net non-operating interest income expense | -94.70%-588K | -85.71%-598K | -41.64%-432K | 16.51%-1.21M | 7.47%-285K | 14.20%-302K | 5.29%-322K | 32.82%-305K | 5.89%-1.45M | 11.24%-308K |
Non-operating interest expense | 102.07%586K | 85.71%598K | 41.64%432K | -16.51%1.21M | 23.05%379K | -17.61%290K | -5.29%322K | -32.82%305K | -5.89%1.45M | -11.24%308K |
Total other finance cost | -83.33%2K | ---- | ---- | ---- | ---- | --12K | ---- | ---- | ---- | ---- |
Other net income (expense) | -5,848.61%-164.87M | -4.00%10.37M | -97.77%176K | 197.18%16.38M | -159.89%-5.18M | 505.08%2.87M | 171.38%10.81M | 181.67%7.89M | 33.48%-16.86M | 151.96%8.65M |
Gain on sale of security | 1.42%7.29M | -7.82%11.02M | -73.51%2.71M | 1,814.98%31.26M | -88.01%1.89M | 155.89%7.19M | 191.35%11.96M | 240.46%10.23M | 72.45%-1.82M | 251.29%15.74M |
Earnings from equity interest | 72.45%-1.11M | 47.59%-468K | 3.25%-834K | 12.79%-10.13M | 35.86%-4.34M | -304.01%-4.03M | 44.47%-893K | 61.48%-862K | 28.02%-11.62M | -39.53%-6.77M |
Special income (charges) | -59,292.01%-171.05M | 30.00%-182K | -14.86%-1.7M | -38.93%-4.75M | -742.72%-2.72M | 88.57%-288K | 40.77%-260K | -972.46%-1.48M | -32.11%-3.42M | 79.81%-323K |
-Less:Restructuring and merger&acquisition | 6,544.86%16.15M | -33.74%161K | -97.97%30K | -31.57%2.29M | 31.28%319K | -90.35%243K | -44.65%243K | 972.46%1.48M | 47.03%3.34M | -84.71%243K |
-Less:Impairment of capital assets | --147.04M | ---- | ---- | 13,714.29%967K | 13,714.29%967K | --0 | ---- | ---- | -97.34%7K | --7K |
-Write off | 17,373.33%7.86M | 23.53%21K | --1.67M | 1,952.05%1.5M | 1,867.12%1.44M | --45K | --17K | --0 | 35.19%73K | 563.64%73K |
Income before tax | -489.41%-204.53M | -11.67%-31.4M | -26.69%-41.03M | 10.15%-144.05M | -135.64%-48.85M | 19.86%-34.7M | 49.53%-28.12M | 20.22%-32.39M | -39.89%-160.33M | 52.96%-20.73M |
Income tax | 0 | -30.61%68K | 35K | 276.19%158K | -93.03%40K | 104.76%20K | 11.36%98K | 0 | 119.44%42K | 346.35%574K |
Net income | -228.27%-205.02M | -4.55%-31.46M | -21.74%-41.29M | -2.43%-177.72M | -48.86%-51.25M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -51.88%-173.49M | 21.46%-34.43M |
Net income continuous Operations | -489.07%-204.53M | -11.52%-31.46M | -26.79%-41.07M | 10.08%-144.21M | -129.48%-48.89M | 19.03%-34.72M | 49.43%-28.21M | 19.82%-32.39M | -40.19%-160.37M | 51.40%-21.3M |
Net income discontinuous operations | 98.24%-487K | 99.95%-1K | 85.23%-226K | -155.32%-33.51M | ---2.36M | ---27.73M | ---1.88M | ---1.53M | -8,101.83%-13.12M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -228.27%-205.02M | -4.55%-31.46M | -21.74%-41.29M | -2.43%-177.72M | -48.86%-51.25M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -51.88%-173.49M | 21.46%-34.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -228.27%-205.02M | -4.55%-31.46M | -21.74%-41.29M | -2.43%-177.72M | -48.86%-51.25M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -51.88%-173.49M | 21.46%-34.43M |
Basic earnings per share | -466.67%-0.68 | -22.22%-0.11 | -27.27%-0.14 | -1.72%-0.59 | -125.00%-0.27 | 14.29%-0.12 | 52.63%-0.09 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 |
Diluted earnings per share | -466.67%-0.68 | -22.22%-0.11 | -27.27%-0.14 | -1.72%-0.59 | -125.00%-0.27 | 14.29%-0.12 | 52.63%-0.09 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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