(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 | 17.32%16.77M | 16.15%14.05M | 5.31%9.99M | 7.21%50.23M | 23.26%14.35M | -9.50%14.3M | 8.90%12.09M | 14.22%9.49M | 11.01%46.85M | -26.50%11.64M |
Operating revenue | 17.32%16.77M | 16.15%14.05M | 5.31%9.99M | 7.21%50.23M | 23.26%14.35M | -9.50%14.3M | 8.90%12.09M | 14.22%9.49M | 11.01%46.85M | -26.50%11.64M |
Cost of revenue | 31.32%8.44M | 5.22%6.63M | -2.25%4.99M | 19.58%24.91M | 23.68%7.08M | -0.48%6.43M | 40.88%6.3M | 22.17%5.1M | 9.78%20.83M | -14.70%5.72M |
Gross profit | 5.88%8.33M | 28.03%7.42M | 14.12%5M | -2.69%25.32M | 22.85%7.28M | -15.73%7.87M | -12.66%5.79M | 6.18%4.38M | 12.01%26.02M | -35.17%5.92M |
Operating expense | 19.66%20.17M | 25.37%20.98M | 1.67%17.69M | 10.87%68.08M | 6.54%17.32M | 2.20%16.85M | 11.53%16.73M | 27.48%17.4M | 35.55%61.41M | 28.42%16.26M |
Selling and administrative expenses | 18.22%13.38M | 30.24%14.6M | -0.85%11.9M | 5.23%46.18M | 2.42%11.88M | -4.30%11.32M | 4.65%11.21M | 23.17%12M | 36.12%43.88M | 30.07%11.6M |
Research and development costs | 22.59%6.79M | 15.49%6.38M | 7.26%5.79M | 24.98%21.9M | 16.77%5.44M | 18.67%5.54M | 28.70%5.53M | 38.23%5.4M | 34.12%17.53M | 24.49%4.66M |
Operating profit | -31.72%-11.84M | -23.96%-13.56M | 2.53%-12.69M | -20.85%-42.76M | 2.81%-10.05M | -25.59%-8.99M | -30.71%-10.94M | -36.72%-13.02M | -60.32%-35.38M | -193.03%-10.34M |
Net non-operating interest income expense | -51.14%879K | -32.92%1.13M | 271.03%1.73M | 230.13%6.28M | 343.70%2.33M | 89.77%1.8M | 507.55%1.69M | 208.61%466K | 2,967.74%1.9M | 3.15%524K |
Non-operating interest income | -51.14%879K | -32.92%1.13M | 70.01%1.73M | 219.05%6.48M | 297.44%2.33M | 83.38%1.8M | 476.45%1.69M | 494.74%1.02M | 270.62%2.03M | --585K |
Non-operating interest expense | --0 | --0 | --0 | 55.81%201K | --0 | ---- | --0 | 2,655.00%551K | -73.46%129K | 52.50%61K |
Other net income (expense) | -306,950.00%-18.41M | -13.77%-190K | -247.37%-28K | -57.83%-131K | 1,169.57%292K | 111.32%6K | -1,987.50%-167K | 142.22%19K | 48.77%-83K | 105.17%23K |
Special income (charges) | -17,575.00%-18.38M | ---- | ---- | ---- | ---- | ---104K | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -11,774.04%-12.14M | ---- | ---- | ---- | ---- | --104K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --30.52M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -126.36%-29K | -13.77%-190K | -247.37%-28K | -57.83%-131K | -286.96%-43K | 307.55%110K | -1,987.50%-167K | 142.22%19K | 48.77%-83K | 105.17%23K |
Income before tax | -309.01%-29.37M | -33.98%-12.62M | 12.33%-10.99M | -9.08%-36.61M | 24.10%-7.43M | -14.71%-7.18M | -16.27%-9.42M | -33.11%-12.53M | -51.40%-33.56M | -182.57%-9.79M |
Income tax | 17.24%-72K | 2.82%-69K | -70K | -211K | -2K | -87K | -71K | 0 | 0 | 0 |
Net income | -313.01%-29.3M | -34.26%-12.55M | 12.89%-10.92M | -8.45%-36.4M | 24.12%-7.43M | -13.32%-7.09M | -15.40%-9.35M | -33.11%-12.53M | -51.40%-33.56M | -182.57%-9.79M |
Net income continuous Operations | -313.01%-29.3M | -34.26%-12.55M | 12.89%-10.92M | -8.45%-36.4M | 24.12%-7.43M | -13.32%-7.09M | -15.40%-9.35M | -33.11%-12.53M | -51.40%-33.56M | -182.57%-9.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -313.01%-29.3M | -34.26%-12.55M | 12.89%-10.92M | -8.45%-36.4M | 24.12%-7.43M | -13.32%-7.09M | -15.40%-9.35M | -33.11%-12.53M | -51.40%-33.56M | -182.57%-9.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -313.01%-29.3M | -34.26%-12.55M | 12.89%-10.92M | -8.45%-36.4M | 24.12%-7.43M | -13.32%-7.09M | -15.40%-9.35M | -33.11%-12.53M | -51.40%-33.56M | -182.57%-9.79M |
Basic earnings per share | -281.82%-0.84 | -27.59%-0.37 | 15.38%-0.33 | -5.61%-1.13 | 25.81%-0.23 | -10.00%-0.22 | -11.54%-0.29 | -30.00%-0.39 | -35.44%-1.07 | -158.33%-0.31 |
Diluted earnings per share | -281.82%-0.84 | -27.59%-0.37 | 15.38%-0.33 | -5.61%-1.13 | 25.81%-0.23 | -10.00%-0.22 | -11.54%-0.29 | -30.00%-0.39 | -35.44%-1.07 | -158.33%-0.31 |
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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