(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 | 2,087.06%1.86M | -70.00%45K | 23.27%1.1M | 542.51%2.4M | 2,448.00%1.27M | -73.77%85K | 150K | 894K | -38.39%374K | -7.41%50K |
Operating revenue | 2,087.06%1.86M | -70.00%45K | 23.27%1.1M | 542.51%2.4M | 2,448.00%1.27M | -73.77%85K | --150K | --894K | -38.39%374K | -7.41%50K |
Cost of revenue | 2,044.26%1.31M | -85.71%3K | -15.61%665K | 514.73%1.59M | 1,156.14%716K | -69.65%61K | 21K | 788K | -75.64%258K | 11.76%57K |
Gross profit | 2,195.83%551K | -67.44%42K | 312.26%437K | 604.31%817K | 8,071.43%558K | -80.49%24K | 129K | 106K | 125.66%116K | -333.33%-7K |
Operating expense | 24.95%1.85M | 14.33%1.99M | -6.23%1.61M | 9.03%6.54M | 17.06%1.6M | 0.88%1.48M | 5.06%1.74M | 13.18%1.72M | -19.36%6M | 39.82%1.37M |
Selling and administrative expenses | 15.90%1.66M | 13.11%1.78M | -14.67%1.41M | 5.78%6.06M | 1.73%1.41M | -2.26%1.43M | 6.73%1.57M | 17.10%1.65M | 14.26%5.73M | 40.85%1.39M |
-General and administrative expense | 15.90%1.66M | 13.11%1.78M | -14.67%1.41M | 5.78%6.06M | 1.73%1.41M | -2.26%1.43M | 6.73%1.57M | 17.10%1.65M | 14.26%5.73M | 40.85%1.39M |
Research and development costs | 253.76%329K | 114.97%402K | 75.63%281K | 46.34%739K | 166.96%299K | -4.12%93K | -0.53%187K | 48.15%160K | -81.16%505K | -54.10%112K |
Other operating expenses | -244.74%-131K | -1,221.43%-185K | 15.05%-79K | -9.91%-255K | 16.67%-110K | 56.82%-38K | ---14K | ---93K | 7.57%-232K | ---132K |
Operating profit | 10.76%-1.3M | -20.87%-1.95M | 27.19%-1.17M | 2.70%-5.73M | 24.18%-1.04M | -8.31%-1.46M | 2.71%-1.62M | -6.20%-1.61M | 25.45%-5.89M | -40.97%-1.37M |
Net non-operating interest income expense | 71.76%146K | -18.09%77K | 5.17%61K | 290.36%324K | 81.25%87K | 142.86%85K | 94K | 58K | 8,200.00%83K | 4,700.00%48K |
Non-operating interest income | 71.76%146K | ---- | 5.17%61K | ---- | ---- | 142.86%85K | ---- | --58K | ---- | ---- |
Total other finance cost | ---- | 18.09%-77K | ---- | -290.36%-324K | ---- | ---- | ---94K | ---- | -8,200.00%-83K | ---- |
Other net income (expense) | -97.62%1K | -93.02%3K | -96.77%4K | 372.73%208K | -114.29%-1K | 42K | 95.45%43K | 359.26%124K | 4,300.00%44K | 102.76%7K |
Special income (charges) | --0 | --0 | --0 | -86.84%5K | --0 | --0 | --0 | -78.26%5K | --38K | 100.40%1K |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | -86.84%5K | --0 | --0 | --0 | -78.26%5K | --38K | --1K |
Other non- operating income (expenses) | -97.62%1K | -93.02%3K | -96.64%4K | 3,283.33%203K | ---1K | --42K | 437.50%43K | 2,875.00%119K | 500.00%6K | ---- |
Income before tax | 13.29%-1.16M | -26.66%-1.87M | 22.46%-1.11M | 9.80%-5.19M | 27.54%-955K | -1.52%-1.33M | 9.77%-1.48M | 4.09%-1.43M | 27.04%-5.76M | -7.42%-1.32M |
Income tax | ||||||||||
Net income | 13.29%-1.16M | -26.66%-1.87M | 22.46%-1.11M | 9.80%-5.19M | 27.54%-955K | -1.52%-1.33M | 9.77%-1.48M | 4.09%-1.43M | 27.04%-5.76M | -7.42%-1.32M |
Net income continuous Operations | 13.29%-1.16M | -26.66%-1.87M | 22.46%-1.11M | 9.80%-5.19M | 27.54%-955K | -1.52%-1.33M | 9.77%-1.48M | 4.09%-1.43M | 27.04%-5.76M | -7.42%-1.32M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.29%-1.16M | -26.66%-1.87M | 22.46%-1.11M | 9.80%-5.19M | 27.54%-955K | -1.52%-1.33M | 9.77%-1.48M | 4.09%-1.43M | 27.03%-5.76M | -7.42%-1.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.29%-1.16M | -26.66%-1.87M | 22.46%-1.11M | 9.80%-5.19M | 27.54%-955K | -1.52%-1.33M | 9.77%-1.48M | 4.09%-1.43M | 27.03%-5.76M | -7.42%-1.32M |
Basic earnings per share | 33.33%-0.02 | 0.00%-0.04 | 25.00%-0.03 | 18.75%-0.13 | 33.33%-0.02 | 0.00%-0.03 | 20.00%-0.04 | 20.00%-0.04 | 36.00%-0.16 | 25.00%-0.03 |
Diluted earnings per share | 33.33%-0.02 | 0.00%-0.04 | 25.00%-0.03 | 18.75%-0.13 | 33.33%-0.02 | 0.00%-0.03 | 20.00%-0.04 | 20.00%-0.04 | 36.00%-0.16 | 25.00%-0.03 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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