(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 | 2.04%20.48M | -14.78%21.69M | -14.71%20.55M | -7.11%93.78M | -18.52%24.17M | -20.36%20.08M | 5.04%25.45M | 10.21%24.09M | 10.67%100.96M | 11.36%29.66M |
Operating revenue | 2.04%20.48M | -14.78%21.69M | -14.71%20.55M | -7.11%93.78M | -18.52%24.17M | -20.36%20.08M | 5.04%25.45M | 10.21%24.09M | 10.67%100.96M | 11.36%29.66M |
Cost of revenue | -4.27%10.44M | -19.78%10.81M | -16.74%10.41M | -1.76%49.37M | -20.71%12.48M | -15.83%10.91M | 19.24%13.48M | 21.99%12.51M | 30.97%50.25M | 35.22%15.74M |
Gross profit | 9.54%10.04M | -9.15%10.88M | -12.51%10.13M | -12.41%44.41M | -16.05%11.69M | -25.15%9.17M | -7.37%11.97M | -0.21%11.58M | -4.06%50.71M | -7.15%13.93M |
Operating expense | -9.84%27.16M | -12.95%27.92M | -9.49%29.94M | -8.32%126.33M | -6.52%31.05M | -14.13%30.12M | -12.70%32.07M | 1.00%33.08M | 20.98%137.79M | -2.09%33.22M |
Selling and administrative expenses | -5.34%19.31M | -13.43%18.86M | -11.87%20.01M | -10.28%85.59M | -6.76%20.71M | -17.28%20.4M | -17.32%21.79M | 2.31%22.7M | 16.72%95.4M | -4.52%22.21M |
-Selling and marketing expense | -0.61%8.14M | -11.79%8.53M | -25.83%7.84M | -15.89%37.83M | -4.83%9.39M | -30.46%8.19M | -24.91%9.67M | 1.23%10.58M | 25.05%44.98M | -3.74%9.87M |
-General and administrative expense | -8.52%11.16M | -14.74%10.33M | 0.31%12.17M | -5.29%47.76M | -8.29%11.31M | -5.21%12.2M | -10.08%12.12M | 3.28%12.13M | 10.17%50.43M | -5.14%12.33M |
Research and development costs | -19.27%7.85M | -11.92%9.06M | -4.29%9.94M | -3.89%40.74M | -6.04%10.35M | -6.69%9.72M | -0.97%10.29M | -1.77%10.38M | 31.82%42.39M | 3.22%11.01M |
Operating profit | 18.32%-17.11M | 15.21%-17.04M | 7.86%-19.81M | 5.94%-81.91M | -0.36%-19.36M | 8.22%-20.95M | 15.60%-20.1M | -1.65%-21.5M | -42.67%-87.08M | -1.92%-19.29M |
Net non-operating interest income expense | -42.24%852K | -27.45%1.06M | -26.32%1.25M | 110.22%6.03M | -6.54%1.4M | 46.91%1.48M | 323.48%1.46M | 8,355.00%1.69M | 286,600.00%2.87M | 21,300.00%1.5M |
Non-operating interest income | -36.27%1.02M | -22.00%1.23M | -17.21%1.4M | 122.38%6.4M | 2.14%1.53M | 59.24%1.6M | 345.48%1.58M | 8,355.00%1.69M | 16,829.41%2.88M | 18,625.00%1.5M |
Non-operating interest expense | 33.07%169K | 46.55%170K | --154K | 3,290.91%373K | --130K | 6,250.00%127K | 1,188.89%116K | --0 | -31.25%11K | --0 |
Other net income (expense) | 77.28%-7.3M | 284.46%1.31M | -2,315.01%-17.57M | -148.39%-28.27M | -43.24%3.77M | -2,709.97%-32.12M | -102.57%-708K | -96.87%793K | -10.07%58.41M | -70.15%6.64M |
Gain on sale of security | 167.02%63K | -24.00%95K | -83.60%31K | -68.22%472K | -4.55%252K | 79.02%-94K | -87.19%125K | -72.73%189K | -17.87%1.49M | -83.88%264K |
Special income (charges) | 75.50%-7.83M | 258.51%1.3M | -2,261.01%-17.46M | -149.61%-28.43M | -43.95%3.55M | -4,773.32%-31.97M | -103.06%-817K | -96.75%808K | -9.62%57.31M | -69.44%6.33M |
-Less:Restructuring and merger&acquisition | 196.08%7.41M | -258.51%-1.3M | 119.93%161K | 98.19%-1.04M | 43.95%-3.55M | 281.40%2.5M | 103.06%817K | 96.75%-808K | 9.62%-57.31M | 69.44%-6.33M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --29.47M | --0 | --29.47M | ---- | ---- | --0 | --0 |
-Less:Other special charges | --423K | ---- | --17.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 956.36%471K | -425.00%-84K | 33.82%-135K | 19.42%-307K | -162.50%-30K | -41.03%-55K | 90.64%-16K | 6.85%-204K | -43.77%-381K | 149.48%48K |
Income before tax | 54.34%-23.56M | 24.14%-14.68M | -89.98%-36.13M | -303.60%-104.15M | -27.23%-14.19M | -124.65%-51.6M | -574.28%-19.35M | -548.75%-19.02M | -759.83%-25.81M | -436.23%-11.16M |
Income tax | 19.31%-188K | 22.35%-278K | -18,500.00%-184K | -40.19%-586K | 100.94%4K | -7,866.67%-233K | -9,050.00%-358K | 200.00%1K | -846.43%-418K | -843.86%-424K |
Net income | 54.50%-23.37M | 24.17%-14.4M | -89.00%-35.95M | -307.94%-103.57M | -32.30%-14.2M | -123.60%-51.36M | -565.96%-18.99M | -548.67%-19.02M | -758.57%-25.39M | -429.10%-10.73M |
Net income continuous Operations | 54.50%-23.37M | 24.17%-14.4M | -89.00%-35.95M | -307.94%-103.57M | -32.30%-14.2M | -123.60%-51.36M | -565.96%-18.99M | -548.67%-19.02M | -758.57%-25.39M | -429.10%-10.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 54.50%-23.37M | 24.17%-14.4M | -89.00%-35.95M | -307.94%-103.57M | -32.30%-14.2M | -123.60%-51.36M | -565.96%-18.99M | -548.67%-19.02M | -758.57%-25.39M | -429.10%-10.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 54.50%-23.37M | 24.17%-14.4M | -89.00%-35.95M | -307.94%-103.57M | -32.30%-14.2M | -123.60%-51.36M | -565.96%-18.99M | -548.67%-19.02M | -758.57%-25.39M | -429.10%-10.73M |
Basic earnings per share | 55.77%-1.15 | 30.00%-0.7 | -80.00%-1.8 | -307.69%-5.3 | -50.00%-0.75 | -116.67%-2.6 | -600.00%-1 | -600.00%-1 | -425.00%-1.3 | -350.00%-0.5 |
Diluted earnings per share | 55.77%-1.15 | 30.00%-0.7 | -80.00%-1.8 | -307.69%-5.3 | -50.00%-0.75 | -116.67%-2.6 | -600.00%-1 | -600.00%-1 | -533.33%-1.3 | -350.00%-0.5 |
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 with Explanatory Notes | -- |
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