(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 | -3.52%4.28M | -7.22%4.05M | -12.04%4.03M | -11.43%17.73M | -15.71%4.35M | -10.83%4.44M | -7.63%4.36M | -11.20%4.58M | -18.02%20.02M | -11.97%5.16M |
Operating revenue | -3.52%4.28M | -7.22%4.05M | -12.04%4.03M | -11.43%17.73M | -15.71%4.35M | -10.83%4.44M | -7.63%4.36M | -11.20%4.58M | -18.02%20.02M | -11.97%5.16M |
Cost of revenue | -44.83%1.7M | -46.75%1.69M | -46.20%1.74M | -9.07%11.64M | -30.78%2.13M | -2.96%3.09M | -0.91%3.17M | -2.64%3.24M | -0.70%12.8M | -6.41%3.08M |
Gross profit | 90.90%2.58M | 98.57%2.36M | 70.36%2.29M | -15.61%6.1M | 6.64%2.22M | -24.78%1.35M | -21.82%1.19M | -26.73%1.34M | -37.37%7.22M | -19.11%2.08M |
Operating expense | -27.09%4.71M | -38.08%4.44M | -34.07%4.82M | -12.31%25.63M | -35.97%4.69M | -15.18%6.46M | 0.86%7.17M | 1.81%7.3M | 14.17%29.23M | -7.29%7.32M |
Selling and administrative expenses | -18.05%2.95M | -39.62%2.64M | -32.72%2.93M | -11.51%15.39M | -30.97%3.05M | -21.43%3.6M | 5.90%4.38M | 2.47%4.36M | 17.45%17.39M | -8.90%4.42M |
-Selling and marketing expense | -26.38%1.09M | -46.10%1.04M | -38.27%1.25M | -6.82%6.52M | -45.06%1.08M | -10.72%1.48M | 21.85%1.94M | 13.32%2.03M | 27.64%7M | 15.28%1.96M |
-General and administrative expense | -12.22%1.86M | -34.48%1.6M | -27.91%1.68M | -14.67%8.87M | -19.72%1.97M | -27.51%2.12M | -4.05%2.44M | -5.39%2.34M | 11.46%10.4M | -21.96%2.46M |
Research and development costs | -38.46%1.76M | -35.68%1.8M | -36.06%1.88M | -13.50%10.24M | -43.61%1.64M | -5.74%2.86M | -6.14%2.8M | 0.86%2.94M | 9.68%11.83M | -4.73%2.9M |
Operating profit | 58.28%-2.13M | 65.15%-2.09M | 57.60%-2.53M | 11.23%-19.53M | 52.86%-2.47M | 12.21%-5.11M | -7.01%-5.99M | -11.61%-5.96M | -56.46%-22M | 1.60%-5.24M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -211.39%-176K | -35.81%138K | -53.78%104K | -162.20%-2.54M | -1,750.00%-3.14M | -16.84%158K | -27.61%215K | -93.39%225K | 314.53%4.08M | 37.68%190K |
Special income (charges) | ---- | ---- | ---- | ---3.28M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --3.28M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -211.39%-176K | -35.81%138K | -53.78%104K | -81.88%739K | -25.79%141K | -16.84%158K | -27.61%215K | -93.39%225K | 314.53%4.08M | 37.68%190K |
Income before tax | 53.39%-2.31M | 66.24%-1.95M | 57.75%-2.42M | -23.13%-22.07M | -10.94%-5.61M | 12.06%-4.95M | -8.95%-5.77M | -195.92%-5.74M | -37.04%-17.92M | 2.64%-5.05M |
Income tax | 800.00%18K | -52.08%69K | -125.00%-12K | -149.18%-150K | -637.50%-344K | -98.10%2K | 92.00%144K | -21.31%48K | 327.61%305K | 171.11%64K |
Net income | 53.05%-2.33M | 65.89%-2.02M | 58.31%-2.41M | -20.24%-21.92M | -2.83%-5.26M | 13.63%-4.95M | -10.10%-5.92M | -189.29%-5.78M | -40.81%-18.23M | -0.33%-5.12M |
Net income continuous Operations | 53.05%-2.33M | 65.89%-2.02M | 58.31%-2.41M | -20.24%-21.92M | -2.83%-5.26M | 13.63%-4.95M | -10.10%-5.92M | -189.29%-5.78M | -40.81%-18.23M | -0.33%-5.12M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 53.05%-2.33M | 65.89%-2.02M | 58.31%-2.41M | -20.24%-21.92M | -2.83%-5.26M | 13.63%-4.95M | -10.10%-5.92M | -189.29%-5.78M | -40.81%-18.23M | -0.33%-5.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.05%-2.33M | 65.89%-2.02M | 58.31%-2.41M | -20.24%-21.92M | -2.83%-5.26M | 13.63%-4.95M | -10.10%-5.92M | -189.29%-5.78M | -40.81%-18.23M | -0.33%-5.12M |
Basic earnings per share | 55.42%-0.74 | 68.14%-0.65 | 60.20%-0.8 | -7.83%-7.44 | 6.45%-1.74 | 23.15%-1.66 | 0.00%-2.04 | -157.69%-2.01 | -13.86%-6.9 | 6.06%-1.86 |
Diluted earnings per share | 55.42%-0.74 | 68.14%-0.65 | 60.20%-0.8 | -7.83%-7.44 | 6.45%-1.74 | 23.15%-1.66 | 0.00%-2.04 | -157.69%-2.01 | -13.86%-6.9 | 6.06%-1.86 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data