(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 | 2,480.65%11.2M | 1,468.89%7.77M | 425.80%3.14M | -24.05%2.07M | -15.65%539K | -52.10%434K | -37.89%495K | 57.94%597K | -23.52%2.72M | -69.69%639K |
Operating revenue | 2,480.65%11.2M | 1,468.89%7.77M | 425.80%3.14M | -18.96%2.07M | -15.65%539K | -52.10%434K | -37.89%495K | 188.41%597K | 96.00%2.55M | 159.76%639K |
Cost of revenue | 1,133.08%1.64M | 912.67%1.52M | 398.90%903K | -7.43%635K | -27.85%171K | -43.40%133K | -16.67%150K | 448.48%181K | 2.24%686K | 82.31%237K |
Gross profit | 3,076.08%9.56M | 1,710.72%6.25M | 437.50%2.24M | -29.66%1.43M | -8.46%368K | -55.14%301K | -44.08%345K | 20.58%416K | -29.51%2.03M | -79.68%402K |
Operating expense | -0.35%10.82M | 21.78%10.16M | 43.16%12.51M | 10.38%39.61M | 41.36%11.67M | 22.76%10.86M | -17.43%8.34M | 0.64%8.74M | 30.90%35.89M | 24.45%8.26M |
Selling and administrative expenses | 12.24%6.95M | 41.32%6.77M | 111.62%8.81M | 27.78%22.11M | 81.99%6.96M | 29.63%6.2M | 6.45%4.79M | -0.93%4.17M | 26.88%17.3M | 26.86%3.83M |
Research and development costs | -17.07%3.87M | -4.53%3.39M | -19.14%3.7M | -5.82%17.5M | 6.27%4.71M | 14.69%4.66M | -36.59%3.56M | 2.12%4.58M | 34.87%18.58M | 22.44%4.43M |
Operating profit | 88.07%-1.26M | 51.08%-3.91M | -23.46%-10.28M | -12.79%-38.18M | -43.91%-11.3M | -29.16%-10.56M | 15.70%-8M | 0.18%-8.33M | -38.00%-33.85M | -68.67%-7.86M |
Net non-operating interest income expense | 128.61%113K | 77.36%-84K | 71.08%-199K | 46.41%-1.44M | 102.33%15K | 45.89%-395K | 44.21%-371K | -6.67%-688K | -126.39%-2.69M | 5.84%-645K |
Non-operating interest income | --113K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | -77.36%84K | -71.08%199K | -46.41%1.44M | -102.33%-15K | -45.89%395K | -44.21%371K | 6.67%688K | 126.39%2.69M | -5.84%645K |
Other net income (expense) | 132.06%3.01M | -935.76%-9.75M | -4,976.92%-634K | -26,956.67%-8.06M | 446.43%153K | -36,211.54%-9.39M | 14,675.00%1.17M | 186.67%13K | -55.88%30K | 660.00%28K |
Gain on sale of security | 131.70%2.98M | -940.95%-9.76M | ---612K | ---8M | --226K | ---9.38M | --1.16M | ---- | ---- | ---- |
Other non- operating income (expenses) | 800.00%35K | 66.67%10K | -269.23%-22K | -296.67%-59K | -360.71%-73K | -119.23%-5K | 175.00%6K | 186.67%13K | -55.88%30K | 660.00%28K |
Income before tax | 109.16%1.86M | -90.79%-13.74M | -23.46%-11.11M | -30.60%-47.68M | -31.44%-11.14M | -129.13%-20.34M | 29.11%-7.2M | 0.00%-9M | -42.34%-36.51M | -58.44%-8.47M |
Income tax | ||||||||||
Net income | 109.16%1.86M | -90.79%-13.74M | -23.46%-11.11M | -30.60%-47.68M | -31.44%-11.14M | -129.13%-20.34M | 29.11%-7.2M | 0.00%-9M | -42.34%-36.51M | -58.44%-8.47M |
Net income continuous Operations | 109.16%1.86M | -90.79%-13.74M | -23.46%-11.11M | -30.60%-47.68M | -31.44%-11.14M | -129.13%-20.34M | 29.11%-7.2M | 0.00%-9M | -42.34%-36.51M | -58.44%-8.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 109.16%1.86M | -90.79%-13.74M | -23.46%-11.11M | -30.60%-47.68M | -31.44%-11.14M | -129.13%-20.34M | 29.11%-7.2M | 0.00%-9M | -42.34%-36.51M | -58.44%-8.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 109.16%1.86M | -90.79%-13.74M | -23.46%-11.11M | -30.60%-47.68M | -31.44%-11.14M | -129.13%-20.34M | 29.11%-7.2M | 0.00%-9M | -42.34%-36.51M | -58.44%-8.47M |
Basic earnings per share | 105.26%0.06 | 17.24%-0.48 | 41.56%-0.45 | 28.64%-2.94 | 60.87%-0.33 | -18.75%-1.14 | 53.23%-0.58 | 30.00%-0.77 | -14.76%-4.12 | -22.21%-0.8433 |
Diluted earnings per share | 105.26%0.06 | 17.24%-0.48 | 41.56%-0.45 | 28.64%-2.94 | 60.87%-0.33 | -18.75%-1.14 | 53.23%-0.58 | 30.00%-0.77 | -14.76%-4.12 | -22.21%-0.8433 |
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 | -- |
No Data