(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 | -94.87%6K | 7K | 4K | 496K | 379K | 117K | 0 | 0 | 0 | 0 |
Operating revenue | -94.87%6K | --7K | --4K | --496K | --379K | --117K | --0 | --0 | --0 | --0 |
Cost of revenue | -97.44%26K | 25K | 21K | 1.03M | 15K | 1.01M | 0 | 0 | 0 | 0 |
Gross profit | 97.77%-20K | -18K | -17K | -533K | 364K | -897K | 0 | 0 | 0 | 0 |
Operating expense | -73.05%3.05M | -68.62%4.6M | -51.29%6.57M | -32.70%46.87M | -54.01%7.41M | -30.09%11.33M | -17.05%14.64M | -31.46%13.48M | -47.90%69.64M | 16.11M |
Selling and administrative expenses | -63.26%3.05M | -57.92%4.03M | -35.17%6.17M | -40.01%35.56M | -35.04%8.14M | -39.07%8.31M | -35.65%9.58M | -48.16%9.52M | -54.14%59.27M | --12.53M |
-Selling and marketing expense | -88.46%12K | -84.93%22K | -35.29%22K | -93.98%319K | -78.92%35K | -93.04%104K | -91.81%146K | -98.17%34K | 97.80%5.3M | --166K |
-General and administrative expense | -62.94%3.04M | -57.50%4.01M | -35.17%6.15M | -34.71%35.24M | -34.45%8.11M | -32.43%8.21M | -28.01%9.44M | -42.54%9.49M | -57.36%53.97M | --12.37M |
Research and development costs | --0 | -88.89%562K | -90.03%395K | 9.01%11.31M | -120.39%-730K | 17.71%3.02M | 83.27%5.06M | 203.83%3.96M | 134.25%10.38M | --3.58M |
Operating profit | 74.86%-3.07M | 68.50%-4.61M | 51.16%-6.59M | 31.94%-47.4M | 56.27%-7.05M | 24.55%-12.23M | 17.05%-14.64M | 31.46%-13.48M | 47.90%-69.64M | -16.11M |
Net non-operating interest income expense | 0 | 284.62%72K | 0 | -942.86%-73K | 0 | -560.00%-33K | -39K | -1K | -7K | -2K |
Non-operating interest income | ---- | --72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | --0 | 942.86%73K | ---- | ---- | --39K | --1K | --7K | --2K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --33K | ---- | ---- | ---- | ---- |
Other net income (expense) | -205.21%-1.92M | -3,744.23%-2M | -96.65%44K | 489.33%7.3M | 284.33%4.21M | 2,793.65%1.82M | -114.44%-52K | 10,215.38%1.32M | -3,307.27%-1.87M | -2.28M |
Gain on sale of security | ---- | 102.82%5K | ---- | ---1.02M | ---4.04M | --1.9M | ---177K | ---983K | ---- | ---- |
Special income (charges) | -2,353.75%-1.96M | -1,960.91%-2.05M | -98.07%44K | 506.03%8.28M | 461.18%8.25M | ---80K | -55.10%110K | --2.28M | ---2.04M | ---2.29M |
-Less:Impairment of capital assets | --0 | --1.13M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | --266K | ---- | 98.07%-44K | -537.76%-8.27M | ---- | ---- | ---- | ---2.28M | --1.89M | --2.29M |
-Write off | --1.17M | --603K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -563.75%-531K | -387.27%-316K | ---- | 111.84%18K | ---12K | ---80K | 172.37%110K | ---- | ---152K | --0 |
Other non- operating income (expenses) | --45K | 186.67%43K | ---- | -80.12%33K | --0 | ---- | -86.96%15K | 230.77%17K | 401.82%166K | --1K |
Income before tax | 52.17%-4.99M | 55.61%-6.54M | 46.25%-6.54M | 43.83%-40.18M | 84.58%-2.84M | 35.37%-10.44M | 14.79%-14.73M | 38.18%-12.17M | 46.52%-71.53M | -18.4M |
Income tax | ||||||||||
Net income | 52.17%-4.99M | 55.61%-6.54M | 46.25%-6.54M | 43.83%-40.18M | 84.58%-2.84M | 35.37%-10.44M | 14.79%-14.73M | 38.18%-12.17M | 46.52%-71.53M | -18.4M |
Net income continuous Operations | 52.17%-4.99M | 55.61%-6.54M | 46.25%-6.54M | 43.83%-40.18M | 84.58%-2.84M | 35.37%-10.44M | 14.79%-14.73M | 38.18%-12.17M | 46.52%-71.53M | ---18.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.17%-4.99M | 55.61%-6.54M | 46.25%-6.54M | 43.83%-40.18M | 84.58%-2.84M | 35.37%-10.44M | 14.79%-14.73M | 38.18%-12.17M | 46.52%-71.53M | -18.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.17%-4.99M | 55.61%-6.54M | 46.25%-6.54M | 43.83%-40.18M | 84.58%-2.84M | 35.37%-10.44M | 14.79%-14.73M | 38.18%-12.17M | 46.52%-71.53M | -18.4M |
Basic earnings per share | 98.68%-0.42 | 99.09%-0.55 | 98.19%-0.91 | 75.51%-72.16 | 98.54%-1.1068 | 52.08%-31.88 | 14.92%-60.61 | 38.18%-50.1382 | 46.52%-294.6702 | -75.8006 |
Diluted earnings per share | 98.68%-0.42 | 99.09%-0.55 | 98.19%-0.91 | 75.51%-72.16 | 98.54%-1.1068 | 52.08%-31.88 | 14.92%-60.61 | 38.18%-50.1382 | 46.52%-294.6702 | -75.8006 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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