(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 | 38.33%12.83M | -62.58%7.98M | 31.51%17.07M | -49.39%70.14M | -12.56%26.56M | -73.09%9.28M | -44.48%21.32M | -63.27%12.98M | 32.30%138.59M | 23.97%30.38M |
Operating revenue | 38.33%12.83M | -62.58%7.98M | 31.51%17.07M | -49.39%70.14M | -12.56%26.56M | -73.09%9.28M | -44.48%21.32M | -63.27%12.98M | 32.30%138.59M | 23.97%30.38M |
Cost of revenue | 91.95%4.32M | 8.94%3.46M | 7.39%4.86M | -66.32%12.81M | -66.15%2.86M | -77.02%2.25M | -71.80%3.18M | -46.94%4.52M | 71.25%38.03M | 24.24%8.46M |
Gross profit | 21.17%8.52M | -75.11%4.52M | 44.40%12.22M | -42.98%57.33M | 8.12%23.7M | -71.53%7.03M | -33.13%18.15M | -68.45%8.46M | 21.82%100.56M | 23.87%21.92M |
Operating expense | -3.43%25.07M | -11.78%27.08M | -24.80%24.11M | -15.22%112.14M | -26.82%23.42M | -26.49%25.96M | 3.21%30.7M | -8.95%32.05M | 25.68%132.27M | 13.97%32M |
Selling and administrative expenses | 10.29%13.57M | 17.25%15.67M | -16.49%12.86M | 2.07%53.25M | -1.05%12.18M | -8.87%12.3M | 25.42%13.37M | -1.95%15.4M | 5.78%52.17M | 5.03%12.31M |
Research and development costs | -15.79%11.51M | -34.16%11.41M | -32.48%11.25M | -26.48%58.89M | -42.94%11.23M | -37.39%13.66M | -9.19%17.33M | -14.59%16.66M | 43.24%80.1M | 20.37%19.69M |
Operating profit | 12.56%-16.56M | -79.76%-22.57M | 49.61%-11.89M | -72.80%-54.8M | 102.79%281K | -78.04%-18.94M | -381.18%-12.55M | -181.34%-23.59M | -39.73%-31.71M | 2.91%-10.08M |
Net non-operating interest income expense | -43.47%-4.07M | -101.17%-13K | -16.53%909K | 189.52%4.17M | 487.61%4.84M | -751.15%-2.84M | 694.29%1.11M | 2,492.86%1.09M | 213.94%1.44M | 2,251.43%823K |
Non-operating interest income | -19.60%849K | -13.29%972K | -16.53%909K | 189.52%4.17M | 10.09%906K | 142.20%1.06M | 700.71%1.12M | 2,492.86%1.09M | 213.94%1.44M | 2,251.43%823K |
Non-operating interest expense | 26.37%4.92M | 10,844.44%985K | ---- | ---- | ---- | --3.9M | --9K | ---- | ---- | ---- |
Other net income (expense) | -129.17%-165K | -431.96%-516K | -739.37%-25.54M | -284.40%-12.27M | -6,175.93%-13.12M | -14.29%-72K | -3,133.33%-97K | -365.07%-3.04M | -1,500.44%-3.19M | |
Special income (charges) | --0 | -129.17%-165K | --0 | -318.95%-13.27M | --0 | ---13.12M | ---72K | ---72K | ---3.17M | ---3.17M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 3.69%3.28M | --0 | --3.14M | --72K | --72K | --3.17M | --3.17M |
-Less:Impairment of capital assets | --0 | --165K | ---- | --9.98M | --0 | --9.98M | --0 | ---- | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | -1,964.00%-516K | -9,998.39%-12.27M | ---- | ---- | ---- | -733.33%-25K | -89.20%124K | -111.40%-26K |
Income before tax | 40.89%-20.63M | -97.54%-22.75M | 49.14%-11.5M | -128.63%-76.17M | 42.53%-7.16M | -249.55%-34.9M | -354.74%-11.51M | -170.77%-22.6M | -57.97%-33.32M | -23.03%-12.45M |
Income tax | 11.11%10K | 11.11%10K | -37.50%10K | -75.00%69K | -76.82%35K | 12.50%9K | -91.67%9K | 77.78%16K | 46.03%276K | 122.06%151K |
Net income | 40.87%-20.64M | -97.47%-22.76M | 49.13%-11.51M | -126.96%-76.24M | 42.94%-7.19M | -249.36%-34.91M | -336.48%-11.52M | -170.67%-22.62M | -57.86%-33.59M | -23.69%-12.6M |
Net income continuous Operations | 40.87%-20.64M | -97.47%-22.76M | 49.13%-11.51M | -126.96%-76.24M | 42.94%-7.19M | -249.36%-34.91M | -336.48%-11.52M | -170.67%-22.62M | -57.86%-33.59M | -23.69%-12.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.87%-20.64M | -97.47%-22.76M | 49.13%-11.51M | -126.96%-76.24M | 42.94%-7.19M | -249.36%-34.91M | -336.48%-11.52M | -170.67%-22.62M | -57.86%-33.59M | -23.69%-12.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.87%-20.64M | -97.47%-22.76M | 49.13%-11.51M | -126.96%-76.24M | 42.94%-7.19M | -249.36%-34.91M | -336.48%-11.52M | -170.67%-22.62M | -57.86%-33.59M | -23.69%-12.6M |
Basic earnings per share | 42.00%-0.29 | -88.24%-0.32 | 52.94%-0.16 | -119.61%-1.12 | 47.37%-0.1 | -233.33%-0.5 | -325.00%-0.17 | -161.54%-0.34 | -54.55%-0.51 | -18.75%-0.19 |
Diluted earnings per share | 42.00%-0.29 | -88.24%-0.32 | 52.94%-0.16 | -119.61%-1.12 | 47.37%-0.1 | -233.33%-0.5 | -325.00%-0.17 | -161.54%-0.34 | -54.55%-0.51 | -18.75%-0.19 |
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 | -- |
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