(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.45%25.49M | -13.99%25.23M | 8.99%27.17M | 10.91%113.45M | 27.15M | 32.04M | 29.33M | -0.33%24.93M | 14.18%102.29M | 25.01M |
Operating revenue | -20.45%25.49M | -13.99%25.23M | 8.99%27.17M | 10.91%113.45M | --27.15M | --32.04M | --29.33M | -0.33%24.93M | 14.18%102.29M | --25.01M |
Cost of revenue | -19.09%958K | -28.51%770K | -12.98%979K | -3.28%4.64M | 1.25M | 1.18M | 1.08M | -6.17%1.13M | 19.21%4.79M | 1.2M |
Gross profit | -20.51%24.53M | -13.44%24.46M | 10.03%26.19M | 11.61%108.81M | 25.9M | 30.86M | 28.25M | -0.04%23.81M | 13.94%97.5M | 23.82M |
Operating expense | 12.18%20.3M | -8.96%21.19M | 5.72%18.12M | 1.48%89.6M | 31.09M | 18.09M | 23.28M | 8.27%17.14M | 59.28%88.29M | 15.83M |
Selling and administrative expenses | 16.16%17.52M | -9.50%17.84M | 9.88%15.94M | 5.88%75.82M | --26.52M | --15.09M | --19.71M | 5.43%14.51M | 48.16%71.61M | --13.76M |
-Selling and marketing expense | -1.64%13.7M | -19.92%14.41M | -1.77%12.54M | 12.76%61.16M | --16.46M | --13.93M | --18M | 12.72%12.77M | 21.47%54.24M | --11.33M |
-General and administrative expense | 230.42%3.82M | 100.12%3.42M | 95.40%3.4M | -15.59%14.66M | --10.06M | --1.16M | --1.71M | -28.52%1.74M | 371.86%17.37M | --2.43M |
Research and development costs | -7.78%2.78M | -5.97%3.36M | -17.19%2.18M | -17.42%13.78M | --4.57M | --3.01M | --3.57M | 27.10%2.64M | 130.27%16.69M | --2.07M |
Operating profit | -66.84%4.23M | -34.42%3.26M | 21.11%8.07M | 108.77%19.21M | -5.19M | 12.76M | 4.97M | -16.52%6.66M | -69.46%9.2M | 7.98M |
Net non-operating interest income expense | 84.81%523K | 39.44%350K | 78.26%328K | 43.80%1.04M | 326K | 283K | 251K | 1,444.62%184K | 179.28%726K | -13.68K |
Non-operating interest income | 84.81%523K | ---- | 78.26%328K | ---- | ---- | --283K | ---- | --184K | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.68K |
Total other finance cost | ---- | -39.44%-350K | ---- | -43.80%-1.04M | ---- | ---- | ---251K | ---- | ---726K | ---- |
Other net income (expense) | 55.57%-826K | 285.21%2.42M | 807.45%4.08M | -18,705.03%-97.22M | -95.42M | -1.86M | 629K | -1,441.34%-577K | 34.45%-517K | -37.43K |
Gain on sale of security | ---228K | --2.91M | --4.29M | ---9.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---68K | ---- | ---86.44M | ---85.92M | ---526K | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --83.1M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---2.71M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | ---68K | ---- | ---628K | ---102K | ---526K | --0 | ---- | --0 | ---- |
Other non- operating income (expenses) | 55.14%-598K | -167.09%-422K | 64.30%-206K | -193.62%-1.52M | ---237K | ---1.33M | --629K | -1,441.34%-577K | 49.73%-517K | ---37.43K |
Income before tax | -64.87%3.93M | 3.09%6.04M | 99.03%12.48M | -917.73%-76.97M | -100.28M | 11.19M | 5.85M | -20.94%6.27M | -68.21%9.41M | 7.93M |
Income tax | -70.80%1.07M | -28.17%1.5M | 23.95%2.55M | 67.03%8.52M | 699K | 3.68M | 2.08M | 15.40%2.05M | -17.35%5.1M | 1.78M |
Net income | -61.97%2.86M | 20.37%4.54M | 135.59%9.94M | -2,081.46%-85.48M | -100.98M | 7.51M | 3.77M | -31.45%4.22M | -81.59%4.31M | 6.15M |
Net income continuous Operations | -61.97%2.86M | 20.37%4.54M | 135.59%9.94M | -2,081.46%-85.48M | ---100.98M | --7.51M | --3.77M | -31.45%4.22M | -81.59%4.31M | --6.15M |
Minority interest income | -50.99%1.73M | -47.31%1.01M | 21.79%2.4M | 270.43%7.45M | 29K | 3.53M | 1.92M | 1.97M | 2.01M | |
Net income attributable to the parent company | -71.73%1.12M | 90.39%3.53M | 235.65%7.53M | -4,137.05%-92.93M | -101.01M | 3.98M | 1.85M | -63.52%2.24M | -90.18%2.3M | 6.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -71.73%1.12M | 90.39%3.53M | 235.65%7.53M | -4,137.05%-92.93M | -101.01M | 3.98M | 1.85M | -63.52%2.24M | -90.18%2.3M | 6.15M |
Basic earnings per share | -80.74%0.01 | 65.32%0.04 | 207.16%0.09 | -4,790.77%-1.41 | -1.3187 | 0.0519 | 0.0242 | -63.52%0.0293 | -90.18%0.0301 | 0.0803 |
Diluted earnings per share | -80.74%0.01 | -58.67%0.01 | 2.39%0.03 | -4,790.77%-1.41 | -1.3187 | 0.0519 | 0.0242 | -63.52%0.0293 | -90.18%0.0301 | 0.0803 |
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 | -- | -- | -- | -- | -- | -- |
No Data