(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 | -8.64%15.49M | 1.57%16.45M | 44.52%20.97M | 71.46%69.78M | 98.76%22.11M | 32.65%16.96M | 63.08%16.2M | 111.66%14.51M | 27.40%40.7M | -9.87%11.13M |
Operating revenue | -8.64%15.49M | 1.57%16.45M | 44.52%20.97M | 71.46%69.78M | 98.76%22.11M | 32.65%16.96M | 63.08%16.2M | 111.66%14.51M | 27.40%40.7M | -9.87%11.13M |
Cost of revenue | -15.93%29.53M | -12.74%30.13M | 7.86%31.42M | 41.08%142.47M | 57.56%43.69M | 23.18%35.12M | 22.92%34.53M | 74.93%29.13M | 119.09%100.98M | 39.76%27.73M |
Gross profit | 22.73%-14.03M | 25.39%-13.68M | 28.51%-10.46M | -20.58%-72.69M | -29.95%-21.57M | -15.48%-18.16M | -0.96%-18.34M | -49.24%-14.62M | -326.10%-60.29M | -121.51%-16.6M |
Operating expense | -17.04%91.89M | -14.16%107.78M | -9.39%115.31M | 24.34%475.13M | -10.11%111.53M | 11.63%110.77M | 45.52%125.56M | 75.47%127.27M | 90.67%382.12M | 95.50%124.08M |
Selling and administrative expenses | -13.65%41.3M | -27.80%41.93M | -18.30%47.56M | 8.17%212.91M | -17.52%48.79M | -9.61%47.83M | 28.09%58.07M | 47.68%58.22M | 76.46%196.83M | 71.85%59.15M |
-Selling and marketing expense | -10.49%11.1M | -22.45%12.14M | 5.73%14.52M | 37.30%53.1M | -5.49%11.32M | 22.61%12.4M | 117.75%15.65M | 46.08%13.73M | 116.55%38.67M | 104.75%11.97M |
-General and administrative expense | -14.76%30.21M | -29.77%29.79M | -25.72%33.05M | 1.05%159.82M | -20.58%37.47M | -17.23%35.44M | 11.19%42.42M | 48.18%44.49M | 68.82%158.16M | 65.12%47.18M |
Research and development costs | -19.62%50.59M | -2.42%65.85M | -1.89%67.75M | 41.52%262.22M | -3.36%62.75M | 35.91%62.94M | 64.83%67.48M | 108.56%69.05M | 108.51%185.28M | 123.51%64.93M |
Operating profit | 17.84%-105.93M | 15.59%-121.46M | 11.36%-125.77M | -23.83%-547.82M | 5.38%-133.1M | -12.16%-128.93M | -37.77%-143.89M | -72.35%-141.9M | -106.20%-442.4M | -98.24%-140.68M |
Net non-operating interest income expense | -327.98%-6.5M | -171.69%-238K | 180.42%673K | 138.18%2.06M | 1,174.29%3.01M | -37.22%-1.52M | 118.42%332K | 110.86%240K | -1,142.08%-5.4M | 23.50%-280K |
Non-operating interest income | 91.03%2.41M | 56.95%2.52M | 80.05%3.43M | 130.10%13.11M | 382.86%8.34M | -18.87%1.26M | 19.24%1.61M | 77.87%1.91M | 123.76%5.7M | 115.34%1.73M |
Non-operating interest expense | 220.55%8.91M | 116.58%2.76M | 65.59%2.76M | -0.42%11.05M | 165.62%5.33M | 4.47%2.78M | -59.56%1.27M | -49.24%1.67M | 447.09%11.1M | 71.83%2.01M |
Other net income (expense) | 3,995.05%139.99M | -622.61%-9.48M | 99.39%-31K | -1,040.19%-23.82M | -350.59%-16.92M | -173.52%-3.59M | -83.50%1.81M | -51.05%-5.12M | 110.05%2.53M | -46.35%-3.75M |
Gain on sale of security | 171.59%2.57M | -277.22%-3.21M | 65.17%-1.78M | -79.01%1.94M | 242.88%8.84M | -191.96%-3.59M | -84.55%1.81M | -32.72%-5.12M | 135.30%9.22M | 174.12%2.58M |
Special income (charges) | --137.42M | ---6.26M | --1.75M | -284.98%-25.75M | ---25.75M | --0 | --0 | --0 | -833.44%-6.69M | ---- |
-Less:Restructuring and merger&acquisition | --3.28M | --6.26M | ---1.75M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --6.65M | ---- | ---- | --15.49M | --15.49M | --0 | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---147.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | 53.42%10.26M | ---- | ---- | ---- | ---- | 833.44%6.69M | ---- |
Income before tax | 120.56%27.56M | 7.46%-131.17M | 14.75%-125.13M | -27.92%-569.57M | -1.59%-147.01M | -14.20%-134.04M | -48.81%-141.75M | -66.92%-146.77M | -86.11%-445.27M | -95.84%-144.71M |
Income tax | -46.62%158K | -6,388.89%-566K | 587K | 152.38%1.7M | 1,212.26%1.39M | 69.14%296K | 169.23%9K | 0 | 153.25%672K | 106K |
Net income | 120.40%27.4M | 7.86%-130.61M | 14.35%-125.71M | -28.10%-571.27M | -2.47%-148.4M | -14.28%-134.34M | -48.84%-141.76M | -66.16%-146.77M | -87.38%-445.94M | -95.98%-144.82M |
Net income continuous Operations | 120.40%27.4M | 7.86%-130.61M | 14.35%-125.71M | -28.10%-571.27M | -2.47%-148.4M | -14.28%-134.34M | -48.84%-141.76M | -66.16%-146.77M | -87.38%-445.94M | -95.98%-144.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 120.40%27.4M | 7.86%-130.61M | 14.35%-125.71M | -28.10%-571.27M | -2.47%-148.4M | -14.28%-134.34M | -48.84%-141.76M | -66.16%-146.77M | -87.38%-445.94M | -95.98%-144.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 120.40%27.4M | 7.86%-130.61M | 14.35%-125.71M | -28.10%-571.27M | -2.47%-148.4M | -14.28%-134.34M | -48.84%-141.76M | -66.16%-146.77M | -87.38%-445.94M | -95.98%-144.82M |
Basic earnings per share | 117.65%0.06 | 21.62%-0.29 | 25.00%-0.3 | -17.60%-1.47 | 10.00%-0.36 | -3.03%-0.34 | -37.04%-0.37 | -60.00%-0.4 | -81.16%-1.25 | -90.48%-0.4 |
Diluted earnings per share | 29.41%-0.24 | 21.62%-0.29 | 25.00%-0.3 | -17.60%-1.47 | 10.00%-0.36 | -3.03%-0.34 | -37.04%-0.37 | -60.00%-0.4 | -81.16%-1.25 | -90.48%-0.4 |
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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