(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 47.38%90.34M | 69.69%129.42M | 149.12%144.41M | 43.34%284.11M | 88.57M | 61.3M | 76.27M | 57.97M | 92.34%198.2M | 103.04M |
Operating revenue | 47.38%90.34M | 69.69%129.42M | 149.12%144.41M | 43.34%284.11M | --88.57M | --61.3M | --76.27M | --57.97M | 92.34%198.2M | --103.04M |
Cost of revenue | 45.96%89.39M | 74.24%118.41M | 120.86%122.74M | 67.56%271.39M | 86.62M | 61.25M | 67.96M | 55.57M | 72.28%161.97M | 94.01M |
Gross profit | 1,792.00%946K | 32.48%11.01M | 804.72%21.67M | -64.91%12.71M | 1.96M | 50K | 8.31M | 2.4M | 301.29%36.23M | 9.03M |
Operating expense | 341.77%6.53M | 71.22%2.32M | 50.70%2.71M | 7.66%7.39M | 2.76M | 1.48M | 1.36M | 1.8M | 96.11%6.86M | 3.5M |
Selling and administrative expenses | 249.02%3.92M | 97.11%1.98M | 76.33%2.32M | 18.29%5.54M | --2.1M | --1.12M | --1M | --1.31M | 54.80%4.69M | --3.03M |
-Selling and marketing expense | 234.61%1.49M | 39.62%585K | -9.46%383K | -4.56%1.86M | --576.09K | --445K | --419K | --423K | 21.50%1.95M | --1.61M |
-General and administrative expense | 258.47%2.43M | 138.36%1.39M | 117.06%1.93M | 34.59%3.68M | --1.53M | --679K | --584K | --891K | 92.44%2.74M | --1.42M |
Research and development costs | 637.11%2.6M | -2.56%343K | -19.05%391K | 11.30%1.74M | --553.08K | --353K | --352K | --483K | 232.89%1.56M | --469.93K |
Provision for doubtful accounts | ---- | ---- | ---- | -83.60%99.76K | ---- | ---- | ---- | ---- | --608.19K | --0 |
Operating profit | -290.96%-5.58M | 24.94%8.69M | 3,070.57%18.96M | -81.86%5.33M | -800.8K | -1.43M | 6.96M | 598K | 431.06%29.37M | 5.53M |
Net non-operating interest income expense | 4.02%-1.29M | 41.67%-753K | -198.49%-1.19M | -106.11%-4.48M | -1.45M | -1.34M | -1.29M | -397K | -1,706.75%-2.17M | 135.3K |
Non-operating interest income | 26.60%257K | 126.61%775K | -16.34%343K | 207.40%1.05M | --99.97K | --203K | --342K | --410K | 153.65%343.19K | --135.3K |
Non-operating interest expense | 0.00%1.55M | -6.43%1.53M | 89.34%1.53M | 119.92%5.54M | --1.55M | --1.55M | --1.63M | --807K | --2.52M | --0 |
Other net income (expense) | 291.89%923K | -1,034.15%-6.48M | 784.23%24.85M | 146.54%11.83M | 8.81M | -481K | 694K | 2.81M | -8,473.53%-25.42M | 303.59K |
Special income (charges) | 566.94%2.25M | 1,331.69%9.89M | 366.46%13.09M | 144.15%11.24M | --8.23M | ---481K | --691K | --2.81M | -8,459.11%-25.47M | --304.71K |
-Less:Impairment of capital assets | --0 | --0 | --0 | -79.82%6.99M | --1.16M | --1.9M | --2.21M | --1.72M | --34.63M | --0 |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---64.49K |
-Gain on sale of property,plant,equipment | 58.28%2.25M | 241.61%9.89M | 189.26%13.09M | 99.16%18.23M | --9.39M | --1.42M | --2.9M | --4.53M | 2,379.45%9.15M | --369.2K |
Other non- operating income (expenses) | ---1.32M | -545,966.67%-16.38M | 293,850.00%11.76M | 1,081.86%586.96K | --579.96K | ---- | --3K | --4K | 4,542.22%49.66K | ---1.12K |
Income before tax | -82.89%-5.94M | -77.11%1.46M | 1,315.54%42.62M | 613.55%12.68M | 6.56M | -3.25M | 6.36M | 3.01M | -70.24%1.78M | 5.97M |
Income tax | -67.44%-936K | -89.76%125K | 2,129.88%7.31M | 427.86%2.18M | 1.19M | -559K | 1.22M | 328K | -163.82%-665.93K | 1.04M |
Net income | -86.10%-5.01M | -74.10%1.33M | 1,215.99%35.31M | 329.64%10.49M | 5.36M | -2.69M | 5.14M | 2.68M | -50.42%2.44M | 4.93M |
Net income continuous Operations | -86.10%-5.01M | -74.10%1.33M | 1,215.99%35.31M | 329.64%10.49M | --5.36M | ---2.69M | --5.14M | --2.68M | -50.42%2.44M | --4.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -86.10%-5.01M | -74.10%1.33M | 1,215.99%35.31M | 329.64%10.49M | 5.36M | -2.69M | 5.14M | 2.68M | -50.42%2.44M | 4.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -86.10%-5.01M | -74.10%1.33M | 1,215.99%35.31M | 329.64%10.49M | 5.36M | -2.69M | 5.14M | 2.68M | -50.42%2.44M | 4.93M |
Basic earnings per share | -81.61%-0.03 | 0 | 1,296.48%0.23 | 329.65%0.0644 | 0.0329 | -0.0165 | 0.0315 | 0.0165 | -50.42%0.015 | 0.0302 |
Diluted earnings per share | -81.61%-0.03 | 0 | 1,296.48%0.23 | 329.65%0.0644 | 0.0329 | -0.0165 | 0.0315 | 0.0165 | -50.42%0.015 | 0.0302 |
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 | -- |
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