(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 | 434.46%791K | 678.79%771K | -50.29%855K | -57.01%2.24M | -48.56%268K | -93.35%148K | -92.91%99K | 62.57%1.72M | 5.2M | 521K |
Operating revenue | 434.46%791K | 678.79%771K | -50.29%855K | -57.01%2.24M | -48.56%268K | -93.35%148K | -92.91%99K | 62.57%1.72M | --5.2M | --521K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 11.98%35.58M | 14.76%35.53M | -4.84%32.16M | -1.25%127.42M | -8.70%30.89M | -6.44%31.77M | -5.47%30.96M | 18.62%33.8M | 35.99%129.03M | 20.93%33.83M |
Selling and administrative expenses | -7.06%8.35M | 0.94%8.31M | -1.79%8.74M | 8.94%34.71M | 4.21%8.59M | 11.43%8.99M | -0.29%8.23M | 21.98%8.9M | 65.62%31.86M | 33.43%8.24M |
-General and administrative expense | -7.06%8.35M | 0.94%8.31M | -1.79%8.74M | 8.94%34.71M | 4.21%8.59M | 11.43%8.99M | -0.29%8.23M | 21.98%8.9M | 65.62%31.86M | 33.43%8.24M |
Research and development costs | 19.48%27.23M | 19.77%27.22M | -5.94%23.42M | -4.59%92.71M | -12.86%22.3M | -12.01%22.79M | -7.21%22.73M | 17.47%24.9M | 28.45%97.17M | 17.38%25.59M |
Operating profit | -10.00%-34.79M | -12.63%-34.76M | 2.41%-31.31M | -1.09%-125.18M | 8.07%-30.62M | 0.35%-31.63M | 1.58%-30.86M | -16.93%-32.08M | -30.51%-123.83M | -19.06%-33.31M |
Net non-operating interest income expense | -5.19%3.31M | 22.59%3.58M | 45.88%3.24M | 305.92%12.14M | 114.42%3.51M | 235.84%3.49M | 677.13%2.92M | 3,737.70%2.22M | 334.51%2.99M | 609.97%1.64M |
Non-operating interest income | -5.19%3.31M | 17.14%3.58M | 23.41%3.24M | 186.81%12.68M | 71.22%3.51M | 147.06%3.49M | 333.14%3.06M | 936.76%2.62M | --4.42M | --2.05M |
Non-operating interest expense | --0 | --0 | --0 | -55.00%540K | --0 | --0 | -46.46%136K | 46.22%348K | 23.84%1.2M | 69.26%413K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -26.32%56K | -24.84%230K | --0 |
Other net income (expense) | 106.27%250K | 99.73%-12K | 105.67%11K | -117.48%-21.75M | -69,363.16%-13.16M | -16,516.67%-3.99M | -88,220.00%-4.41M | 98.06%-194K | -2,752.52%-10M | -86.71%19K |
Special income (charges) | --0 | --0 | ---- | -113.65%-21.37M | ---13.15M | ---4M | ---4.22M | ---- | ---10M | --0 |
-Less:Impairment of capital assets | --0 | --0 | ---- | --16.37M | --12.15M | --0 | --4.22M | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | -50.00%5M | --1M | --4M | ---- | ---- | --10M | --0 |
Other non- operating income (expenses) | 1,983.33%250K | 93.55%-12K | 105.67%11K | ---383K | ---15K | 150.00%12K | -3,820.00%-186K | ---194K | ---- | ---- |
Income before tax | 2.78%-31.23M | 3.57%-31.19M | 6.64%-28.06M | -3.02%-134.79M | -27.23%-40.27M | -4.57%-32.13M | -4.43%-32.34M | 19.84%-30.06M | -36.60%-130.84M | -12.43%-31.65M |
Income tax | -101.35%-8K | -97.68%22K | -99.92%1K | 1,967.03%1.88M | -2,815.63%-869K | 2,268.00%592K | 5,177.78%950K | 7,450.00%1.21M | 111.63%91K | 32K |
Net income | 4.57%-31.23M | 6.26%-31.21M | 10.24%-28.06M | -4.38%-136.67M | -24.35%-39.4M | -6.41%-32.72M | -7.43%-33.29M | 16.66%-31.26M | -36.64%-130.93M | -12.37%-31.68M |
Net income continuous Operations | 4.57%-31.23M | 6.26%-31.21M | 10.24%-28.06M | -4.38%-136.67M | -24.35%-39.4M | -6.41%-32.72M | -7.43%-33.29M | 16.66%-31.26M | -36.64%-130.93M | -12.37%-31.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.57%-31.23M | 6.26%-31.21M | 10.24%-28.06M | -4.38%-136.67M | -24.35%-39.4M | -6.41%-32.72M | -7.43%-33.29M | 16.66%-31.26M | -36.64%-130.93M | -12.37%-31.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.57%-31.23M | 6.26%-31.21M | 10.24%-28.06M | -4.38%-136.67M | -24.35%-39.4M | -6.41%-32.72M | -7.43%-33.29M | 16.66%-31.26M | -36.64%-130.93M | -12.37%-31.68M |
Basic earnings per share | 32.73%-0.37 | 32.14%-0.38 | 15.09%-0.45 | -1.32%-2.3 | -18.18%-0.65 | -3.77%-0.55 | -3.70%-0.56 | 19.70%-0.53 | 23.31%-2.27 | -7.30%-0.55 |
Diluted earnings per share | 32.73%-0.37 | 32.14%-0.38 | 15.09%-0.45 | -1.32%-2.3 | -18.18%-0.65 | -3.77%-0.55 | -3.70%-0.56 | 19.70%-0.53 | 23.31%-2.27 | -7.30%-0.55 |
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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