(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 | 10.03%41.74M | 13.43%42.47M | 22.88%37.74M | 10.19%142.52M | -19.82%36.43M | 17.75%37.93M | 58.72%37.44M | 9.32%30.71M | 24.79%129.34M | 44.39%45.44M |
Operating revenue | 10.03%41.74M | 13.43%42.47M | 22.88%37.74M | 10.19%142.52M | -19.82%36.43M | 17.75%37.93M | 58.72%37.44M | 9.32%30.71M | 24.79%129.34M | 44.39%45.44M |
Cost of revenue | 5.94%24.51M | 2.23%23.52M | 11.20%20.99M | 5.32%87.03M | -26.96%22.02M | 19.56%23.13M | 40.72%23.01M | 12.39%18.87M | 12.72%82.64M | 21.20%30.15M |
Gross profit | 16.42%17.23M | 31.28%18.95M | 41.49%16.75M | 18.81%55.49M | -5.75%14.41M | 15.02%14.8M | 99.39%14.44M | 4.75%11.84M | 53.99%46.7M | 131.86%15.29M |
Operating expense | 14.42%11.94M | 12.76%13.31M | 10.06%12.71M | 7.72%45.43M | 3.22%11.64M | 1.23%10.44M | 23.82%11.81M | 4.47%11.55M | 35.93%42.17M | 13.90%11.27M |
Selling and administrative expenses | 14.88%8.52M | 14.60%8.51M | 14.67%8.42M | 9.54%27.45M | 2.55%5.27M | 5.76%7.41M | 12.79%7.42M | 16.03%7.34M | 42.77%25.06M | 3.98%5.14M |
-Selling and marketing expense | 21.29%4.5M | 20.05%4.73M | 18.08%4.63M | 0.16%9.2M | -89.55%-2.38M | -3.43%3.71M | 20.45%3.94M | 18.10%3.92M | 137.85%9.18M | -2,300.00%-1.25M |
-General and administrative expense | 8.46%4.01M | 8.44%3.78M | 10.77%3.79M | 14.97%18.25M | 19.61%7.65M | 16.94%3.7M | 5.23%3.48M | 13.74%3.42M | 15.97%15.88M | 30.85%6.4M |
Research and development costs | 7.36%3.41M | 12.14%4.8M | 32.93%4.3M | 5.78%13.93M | 8.29%3.24M | 1.99%3.18M | 62.05%4.28M | -26.90%3.23M | 15.98%13.17M | -13.25%2.99M |
Depreciation amortization depletion | ---- | ---- | ---- | 3.17%3.13M | ---- | ---- | ---- | ---- | 122.23%3.03M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 3.17%3.13M | ---- | ---- | ---- | ---- | 122.23%3.03M | ---- |
Other operating expenses | 107.01%11K | ---- | ---- | 0.77%919K | -100.90%-1K | -186.26%-157K | -68.28%98K | 215.81%979K | 21.12%912K | -21.28%111K |
Operating profit | 21.20%5.29M | 114.37%5.64M | 1,297.58%4.04M | 122.07%10.06M | -30.91%2.78M | 70.49%4.37M | 214.69%2.63M | 17.48%289K | 751.15%4.53M | 221.68%4.02M |
Net non-operating interest income expense | 242.14%479K | 182.69%363K | 125.47%121K | 13.73%-710K | 298.90%541K | -85.16%-337K | -148.02%-439K | -147.40%-475K | -6,958.33%-823K | -212.64%-272K |
Non-operating interest income | 864.18%646K | --508K | 1,020.00%280K | 546.15%588K | 740.68%496K | 131.03%67K | --0 | 1,150.00%25K | -69.15%91K | 227.78%59K |
Non-operating interest expense | -58.66%167K | -66.97%145K | -68.20%159K | 42.01%1.3M | -113.60%-45K | 91.47%404K | 146.63%439K | 157.73%500K | 222.97%914K | 215.24%331K |
Other net income (expense) | -148.44%-1.83M | -427.53%-1.51M | -6.89%-1.72M | 84.50%-925K | 313.38%1.71M | 61.03%-735K | 80.08%-287K | 12.55%-1.61M | -396.92%-5.97M | 37.25%-800K |
Gain on sale of security | -110.85%-60K | 768.18%191K | -17.88%124K | -81.54%55K | -46.51%-671K | 239.26%553K | -94.81%22K | -10.65%151K | 243.96%298K | -62.99%-458K |
Special income (charges) | -37.11%-1.77M | -451.78%-1.71M | -4.77%-1.85M | ---- | ---- | 37.14%-1.29M | 83.43%-309K | ---1.76M | ---- | ---- |
-Less:Restructuring and merger&acquisition | 37.11%1.77M | 451.78%1.71M | 4.77%1.85M | ---- | ---- | -37.14%1.29M | -83.43%309K | --1.76M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 84.36%-980K | ---- | ---- | ---- | ---- | -530.38%-6.27M | ---- |
Income before tax | 19.75%3.95M | 135.64%4.49M | 235.80%2.44M | 473.13%8.43M | 70.54%5.02M | 567.21%3.3M | 148.70%1.91M | -0.50%-1.8M | -19.84%-2.26M | 163.16%2.95M |
Income tax | 15.07%84K | -32.26%63K | 469.23%74K | 133.87%145K | -1,800.00%-34K | 630.00%73K | 933.33%93K | -68.29%13K | -82.03%62K | -99.42%2K |
Net income | 19.86%3.86M | 144.26%4.43M | 230.74%2.37M | 456.92%8.28M | 71.81%5.06M | 565.91%3.22M | 146.21%1.81M | 1.04%-1.81M | -4.08%-2.32M | 158.77%2.94M |
Net income continuous Operations | 19.86%3.86M | 144.26%4.43M | 230.74%2.37M | 456.92%8.28M | 71.81%5.06M | 565.91%3.22M | 146.21%1.81M | 1.04%-1.81M | -4.08%-2.32M | 158.77%2.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.86%3.86M | 144.26%4.43M | 230.74%2.37M | 456.92%8.28M | 71.81%5.06M | 565.91%3.22M | 146.21%1.81M | 1.04%-1.81M | -4.08%-2.32M | 158.77%2.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.86%3.86M | 144.26%4.43M | 230.74%2.37M | 456.92%8.28M | 71.81%5.06M | 565.91%3.22M | 146.21%1.81M | 1.04%-1.81M | -4.08%-2.32M | 158.77%2.94M |
Basic earnings per share | 0.00%0.07 | 100.00%0.08 | 200.00%0.04 | 440.00%0.17 | 42.86%0.1 | 600.00%0.07 | 144.44%0.04 | 0.00%-0.04 | 0.00%-0.05 | 163.64%0.07 |
Diluted earnings per share | 16.67%0.07 | 100.00%0.08 | 200.00%0.04 | 400.00%0.15 | 28.57%0.09 | 500.00%0.06 | 144.44%0.04 | 0.00%-0.04 | 0.00%-0.05 | 163.64%0.07 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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