(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 | -4.15%1.87M | 67.89%2.34M | -20.55%2.05M | -47.69%7.26M | -47.42%1.33M | -30.58%1.95M | -67.39%1.39M | -47.73%2.58M | 2.93%13.88M | -9.41%2.53M |
Operating revenue | -4.15%1.87M | 67.89%2.34M | -20.55%2.05M | -47.69%7.26M | -47.42%1.33M | -30.58%1.95M | -67.39%1.39M | -47.73%2.58M | 2.93%13.88M | -9.41%2.53M |
Cost of revenue | -20.31%914K | 155.13%1.52M | -17.57%1.15M | -25.74%4.28M | -28.39%1.14M | -0.25%1.15M | -54.20%595K | -29.04%1.4M | 9.22%5.76M | 115.47%1.59M |
Gross profit | 18.88%957K | 2.76%819K | -24.05%901.72K | -63.26%2.98M | -79.60%192.2K | -51.56%805K | -73.16%797K | -60.10%1.19M | -1.12%8.12M | -54.24%942.03K |
Operating expense | 202.24%5.79M | 139.35%4.57M | 74.52%2.71M | 89.30%7.7M | 95.47%2.31M | 120.28%1.92M | 51.77%1.91M | 71.86%1.56M | -27.64%4.07M | -8.53%1.18M |
Selling and administrative expenses | 102.16%2.99M | 149.51%3.04M | 46.21%1.65M | 104.61%5.62M | 137.76%1.79M | 131.25%1.48M | 45.76%1.22M | 82.33%1.13M | 6.61%2.75M | 16.94%753.48K |
-Selling and marketing expense | ---- | ---- | -44.20%3.37K | 40.12%30.52K | ---- | ---- | ---- | 42.47%6.05K | -41.07%21.78K | -32.71%6.64K |
-General and administrative expense | 102.16%2.99M | 149.51%3.04M | 46.69%1.65M | 105.13%5.59M | 135.78%1.76M | 132.88%1.48M | 47.02%1.22M | 82.60%1.12M | 7.31%2.73M | 17.71%746.84K |
Research and development costs | 541.97%2.8M | 121.42%1.53M | 150.02%1.06M | 57.38%2.07M | 21.47%523.08K | 89.74%436K | 63.69%691K | 49.04%424.14K | -56.67%1.32M | -33.77%430.61K |
Operating profit | -335.10%-4.83M | -237.07%-3.76M | -392.70%-1.81M | -216.38%-4.72M | -776.78%-2.12M | -240.25%-1.11M | -165.13%-1.11M | -117.76%-367.79K | 56.42%4.05M | -131.67%-242.06K |
Net non-operating interest income (expenses) | 4.35%-22K | 8.33%-22K | 4.84%-62.48K | 382.15%190.78K | 602.71%303.78K | -0.23%-23K | 3.89%-24K | 6.90%-65.65K | 58.33%-67.62K | 248.89%43.23K |
Non-operating interest income | ---- | ---- | ---- | 378.86%328.82K | ---- | ---- | ---- | ---- | --68.67K | ---- |
Non-operating interest expense | -4.35%22K | -8.33%22K | -12.87%21.77K | 0.86%96.59K | -165.32%-16.41K | 0.23%23K | -3.89%24K | -5.56%24.99K | -19.62%95.76K | -13.40%25.13K |
Total other finance cost | ---- | ---- | 0.10%40.7K | 2.31%41.46K | ---- | ---- | ---- | -7.70%40.66K | -6.06%40.52K | 1,683.36%307.5838 |
Other net income (expenses) | -792.47%-1.01M | 4,274.42%1.88M | -9.51%64.14K | -72.98%73.6K | -882.67%-186.4K | -26.37%146K | -71.12%43K | 171.92%70.88K | 71.70%272.4K | -89.69%23.82K |
Gain on sale of security | --217K | --1.77M | 231.11%24.6K | -111.51%-23.87K | ---- | ---- | ---- | 78.06%-18.77K | 448.62%207.37K | 0.85%-48.31K |
Special income (charges) | ---1.46M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --1.46M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 58.22%231K | 153.49%109K | -55.90%39.53K | 49.87%97.47K | -325.33%-162.53K | 891.59%146K | 507.52%43K | 789.18%89.65K | -69.64%65.04K | -74.22%72.13K |
Income before tax | -493.83%-5.87M | -73.15%-1.9M | -399.35%-1.81M | -204.57%-4.45M | -1,045.60%-2M | -202.12%-988K | -159.70%-1.1M | -119.07%-362.56K | 64.56%4.26M | -118.11%-175.01K |
Income tax | 47.17%-112K | -101.70%-474K | -428.39%-411.54K | -188.65%-900.61K | -1,105.28%-375.61K | -192.74%-212K | -154.22%-235K | -117.34%-77.89K | 2,019.77%1.02M | 41.11%-31.16K |
Earnings from equity interest net of tax | ||||||||||
Net income | -641.62%-5.76M | -65.35%-1.42M | -391.40%-1.4M | -209.56%-3.55M | -1,032.67%-1.63M | -205.02%-776K | -161.39%-860K | -119.60%-284.67K | 22.77%3.24M | -114.11%-143.85K |
Net income continuous operations | -641.62%-5.76M | -65.35%-1.42M | -391.40%-1.4M | -209.56%-3.55M | -1,032.67%-1.63M | -205.02%-776K | -161.39%-860K | -119.60%-284.67K | 22.77%3.24M | -114.11%-143.85K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -641.62%-5.76M | -65.35%-1.42M | -391.40%-1.4M | -209.56%-3.55M | -1,032.67%-1.63M | -205.02%-776K | -161.39%-860K | -119.60%-284.67K | 22.77%3.24M | -114.11%-143.85K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -641.62%-5.76M | -65.35%-1.42M | -391.40%-1.4M | -209.56%-3.55M | -1,032.67%-1.63M | -205.02%-776K | -161.39%-860K | -119.60%-284.67K | 22.77%3.24M | -114.11%-143.85K |
Diluted earnings per share | -340.48%-1.85 | -36.17%-0.64 | -306.87%-0.6272 | -202.31%-1.9165 | -6,264.43%-0.8765 | -235.55%-0.42 | -171.46%-0.47 | -122.71%-0.1541 | 40.92%1.8732 | -95.73%0.0142 |
Basic earnings per share | -340.48%-1.85 | -36.17%-0.64 | -306.87%-0.6272 | -202.31%-1.9165 | -6,264.43%-0.8765 | -235.55%-0.42 | -171.46%-0.47 | -122.71%-0.1541 | 40.92%1.8732 | -95.73%0.0142 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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