(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 | 17.02%165K | 50.93%163K | 146.99%205K | 26.42%488K | 21.88%156K | 51.61%141K | 18.68%108K | 12.16%83K | 7.52%386K | -3.76%128K |
Operating revenue | 17.02%165K | 50.93%163K | 146.99%205K | 26.42%488K | 21.88%156K | 51.61%141K | 18.68%108K | 12.16%83K | 7.52%386K | -3.76%128K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 16.47%12.77M | 3.18%12.71M | -8.22%11.14M | 13.93%45.9M | 10.17%10.49M | 20.64%10.96M | 16.92%12.32M | 8.85%12.14M | 37.91%40.29M | -1.44%9.52M |
Selling and administrative expenses | 6.36%3.13M | -25.16%3.22M | 1.52%3.13M | -1.05%13.04M | -11.47%2.73M | -4.48%2.94M | 39.21%4.3M | -21.75%3.08M | 11.34%13.18M | -19.74%3.08M |
-Selling and marketing expense | -25.37%400K | -21.40%459K | ---- | ---- | ---- | -20.94%536K | -15.61%584K | ---- | ---- | ---- |
-General and administrative expense | 13.44%2.73M | -25.75%2.76M | 1.52%3.13M | -1.05%13.04M | -13.05%4.44M | 0.17%2.4M | 55.05%3.71M | -21.75%3.08M | 11.34%13.18M | -4.22%5.1M |
Research and development costs | 20.17%9.64M | 18.37%9.49M | -11.53%8.01M | 21.21%32.86M | 20.51%7.76M | 33.50%8.02M | 7.68%8.02M | 25.58%9.05M | 56.00%27.11M | 10.61%6.44M |
Operating profit | -16.46%-12.6M | -2.76%-12.55M | 9.28%-10.93M | -13.81%-45.41M | -10.01%-10.33M | -20.32%-10.82M | -16.90%-12.21M | -8.83%-12.05M | -38.28%-39.9M | 1.41%-9.39M |
Net non-operating interest income expense | -30.62%741K | -23.55%805K | -1.49%926K | 157.37%4.07M | 36.22%1.01M | 133.19%1.07M | 316.21%1.05M | 623.08%940K | 498.86%1.58M | 836.71%740K |
Non-operating interest income | -30.62%741K | -23.55%805K | -1.49%926K | 157.37%4.07M | 36.22%1.01M | 133.19%1.07M | 316.21%1.05M | 623.08%940K | 498.86%1.58M | 836.71%740K |
Other net income (expense) | -76.19%5K | -860.00%-38K | 96.40%-4K | 74.41%-98K | 71.11%-13K | 158.33%21K | 101.98%5K | -126.53%-111K | -227.67%-383K | -1,000.00%-45K |
Other non- operating income (expenses) | -76.19%5K | -860.00%-38K | 96.40%-4K | 74.41%-98K | 71.11%-13K | 158.33%21K | 101.98%5K | -126.53%-111K | -2,653.33%-383K | ---45K |
Income before tax | -21.83%-11.86M | -5.63%-11.78M | 10.80%-10.01M | -7.07%-41.44M | -7.36%-9.34M | -13.53%-9.73M | -6.77%-11.15M | -2.09%-11.22M | -36.81%-38.7M | 7.89%-8.7M |
Income tax | ||||||||||
Net income | -21.83%-11.86M | -5.63%-11.78M | 10.80%-10.01M | -7.07%-41.44M | -7.36%-9.34M | -13.53%-9.73M | -6.77%-11.15M | -2.09%-11.22M | -36.81%-38.7M | 7.89%-8.7M |
Net income continuous Operations | -21.83%-11.86M | -5.63%-11.78M | 10.80%-10.01M | -7.07%-41.44M | -7.36%-9.34M | -13.53%-9.73M | -6.77%-11.15M | -2.09%-11.22M | -36.81%-38.7M | 7.89%-8.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -21.83%-11.86M | -5.63%-11.78M | 10.80%-10.01M | -7.07%-41.44M | -7.36%-9.34M | -13.53%-9.73M | -6.77%-11.15M | -2.09%-11.22M | -36.81%-38.7M | 7.89%-8.7M |
Preferred stock dividends | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%24K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%24K | 0.00%6K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.81%-11.86M | -5.63%-11.78M | 10.79%-10.02M | -7.07%-41.47M | -7.35%-9.34M | -13.52%-9.74M | -6.77%-11.16M | -2.09%-11.23M | -36.78%-38.73M | 7.89%-8.7M |
Basic earnings per share | -13.64%-0.25 | -4.00%-0.26 | 12.00%-0.22 | -4.49%-0.93 | -5.00%-0.21 | -10.00%-0.22 | -4.17%-0.25 | 0.00%-0.25 | -21.92%-0.89 | 13.04%-0.2 |
Diluted earnings per share | -13.64%-0.25 | -4.00%-0.26 | 12.00%-0.22 | -4.49%-0.93 | -5.00%-0.21 | -10.00%-0.22 | -4.17%-0.25 | 0.00%-0.25 | -21.92%-0.89 | 13.04%-0.2 |
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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