(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 | 46.90%10.32M | -24.36%9.07M | 50.19%7.97M | 48.90%31.64M | -13.94%7.31M | 118.33%7.03M | 63.05%12M | 143.75%5.3M | -2.66%21.25M | 39.47%8.5M |
Operating revenue | 46.90%10.32M | -24.36%9.07M | 50.19%7.97M | 48.90%31.64M | -13.94%7.31M | 118.33%7.03M | 63.05%12M | 143.75%5.3M | -2.66%21.25M | 39.47%8.5M |
Cost of revenue | 53.22%4.02M | 48.94%3.45M | 51.12%2.96M | 52.62%10.58M | 72.26%3.68M | 118.57%2.63M | -15.66%2.32M | 130.62%1.96M | 145.24%6.93M | 474.73%2.14M |
Gross profit | 43.13%6.3M | -41.89%5.63M | 49.64%5.01M | 47.09%21.06M | -42.92%3.63M | 118.19%4.4M | 109.89%9.68M | 152.15%3.35M | -24.66%14.32M | 11.17%6.36M |
Operating expense | 17.01%5.79M | 47.63%8.56M | -1.24%5.81M | -1.44%22.25M | 6.13%5.62M | 0.77%4.95M | -2.59%5.8M | -8.33%5.88M | 10.14%22.58M | 20.22%5.3M |
Selling and administrative expenses | 21.96%5.29M | 19.62%5.59M | -3.54%5.16M | 1.88%18.93M | 5.10%4.58M | 4.01%4.34M | -11.19%4.67M | 11.45%5.35M | 30.26%18.58M | 16.85%4.35M |
-General and administrative expense | 21.96%5.29M | 19.62%5.59M | -3.54%5.16M | 1.88%18.93M | 5.10%4.58M | 4.01%4.34M | -11.19%4.67M | 11.45%5.35M | 30.26%18.58M | 16.85%4.35M |
Research and development costs | -17.89%505K | 164.00%2.97M | 21.68%651K | -16.87%3.32M | 10.91%1.05M | -17.34%615K | 63.04%1.13M | -66.93%535K | -35.91%4M | 38.62%944K |
Operating profit | 192.88%509K | -175.59%-2.94M | 68.43%-800K | 85.57%-1.19M | -287.66%-1.99M | 81.07%-548K | 389.78%3.88M | 50.19%-2.53M | -452.51%-8.26M | -19.18%1.06M |
Net non-operating interest income expense | 74.19%-8K | 58.06%-52K | 91.27%-11K | 166.10%503K | 622.67%784K | 79.33%-31K | 43.12%-124K | 48.15%-126K | 24.35%-761K | 45.45%-150K |
Non-operating interest expense | -74.19%8K | -58.06%52K | -91.27%11K | ---- | ---- | -79.33%31K | -43.12%124K | -48.15%126K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -166.10%-503K | ---- | ---- | ---- | ---- | -24.35%761K | ---- |
Other net income (expense) | 800K | |||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --800K | ---- | ---- | ---- |
Income before tax | 186.53%501K | -165.52%-2.99M | 69.51%-811K | 92.36%-689K | -320.29%-2.01M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K |
Income tax | -126K | 54K | 0 | 247K | 247K | 0 | 0 | 0 | 0 | 0 |
Net income | 208.29%627K | -166.70%-3.04M | 69.51%-811K | 89.62%-936K | -347.37%-2.26M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K |
Net income continuous Operations | 208.29%627K | -166.70%-3.04M | 69.51%-811K | 89.62%-936K | -347.37%-2.26M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 208.29%627K | -166.70%-3.04M | 69.51%-811K | 89.62%-936K | -347.37%-2.26M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 208.29%627K | -166.70%-3.04M | 69.51%-811K | 89.62%-936K | -347.37%-2.26M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K |
Basic earnings per share | 200.00%0.02 | -166.67%-0.12 | 70.00%-0.03 | 88.89%-0.04 | -325.00%-0.09 | 83.33%-0.02 | 400.00%0.18 | 52.38%-0.1 | -350.00%-0.36 | 0.00%0.04 |
Diluted earnings per share | 200.00%0.02 | -166.67%-0.12 | 70.00%-0.03 | 88.89%-0.04 | -325.00%-0.09 | 83.33%-0.02 | 400.00%0.18 | 52.38%-0.1 | -350.00%-0.36 | 0.00%0.04 |
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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