(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 | 43.53%80.54M | -13.72%47.08M | -17.07%43.77M | 3.34%235.64M | 9.90%72.18M | -1.73%56.12M | -8.32%54.57M | 15.39%52.78M | -9.92%228.03M | 18.64%65.68M |
Operating revenue | 43.53%80.54M | -13.72%47.08M | -17.07%43.77M | 3.34%235.64M | 9.90%72.18M | -1.73%56.12M | -8.32%54.57M | 15.39%52.78M | -9.92%228.03M | 18.64%65.68M |
Cost of revenue | 119.04%29.1M | -10.11%10.66M | -18.84%10.73M | 13.77%62.68M | 44.47%24.32M | 6.31%13.28M | -20.52%11.86M | 21.89%13.22M | -13.51%55.09M | 41.54%16.84M |
Gross profit | 20.11%51.45M | -14.72%36.43M | -16.48%33.04M | 0.01%172.96M | -2.01%47.86M | -3.98%42.83M | -4.24%42.71M | 13.37%39.56M | -8.72%172.94M | 12.37%48.84M |
Operating expense | -12.66%29.37M | 2.08%38.6M | 0.41%35.34M | -1.78%139.69M | -14.85%33.06M | -4.52%33.62M | 16.22%37.82M | -1.25%35.19M | -24.42%142.22M | 5.99%38.82M |
Selling and administrative expenses | -23.94%16.87M | 5.04%25.16M | -3.76%21.64M | -1.72%88.43M | -20.86%19.82M | -7.45%22.18M | 16.39%23.95M | 10.21%22.49M | -22.63%89.98M | 11.47%25.04M |
-General and administrative expense | -23.94%16.87M | 5.04%25.16M | -3.76%21.64M | -1.72%88.43M | -20.86%19.82M | -7.45%22.18M | 16.39%23.95M | 10.21%22.49M | --89.98M | --25.04M |
Research and development costs | 9.62%12.55M | 2.06%13.63M | 6.93%13.59M | -3.56%50.38M | -6.61%12.87M | 1.72%11.45M | 11.62%13.36M | -16.61%12.71M | -27.31%52.24M | -2.71%13.78M |
Provision for doubtful accounts | ---48K | -135.60%-183K | --110K | --881K | --367K | --0 | --514K | --0 | --0 | --0 |
Operating profit | 139.73%22.08M | -144.54%-2.18M | -152.67%-2.3M | 8.28%33.27M | 47.74%14.8M | -1.95%9.21M | -59.43%4.89M | 684.34%4.37M | 2,281.40%30.72M | 46.60%10.02M |
Net non-operating interest income expense | 31.40%-1.82M | 20.15%-2.13M | 13.98%-2.39M | 0.50%-10.73M | 4.53%-2.64M | 2.97%-2.65M | -1.06%-2.67M | -4.68%-2.78M | 14.77%-10.78M | -2.03%-2.76M |
Non-operating interest income | 86.07%1.28M | 88.48%1.24M | 81.01%972K | 220.42%2.61M | 38.54%719K | 218.98%689K | 915.38%660K | 4,030.77%537K | 408.13%813K | 3,892.31%519K |
Non-operating interest expense | -7.16%3.1M | 1.41%3.37M | 1.42%3.36M | 14.99%13.33M | 2.29%3.35M | 13.30%3.34M | 23.06%3.33M | 24.32%3.31M | -9.49%11.59M | 20.64%3.28M |
Other net income (expense) | 162.98%347K | 81.40%156K | 316.67%91K | 100.69%134K | 105.10%641K | 92.08%-551K | 1,128.57%86K | -231.25%-42K | -11.69%-19.48M | -4,167.31%-12.57M |
Special income (charges) | --0 | ---- | ---- | 96.79%-625K | --0 | 91.10%-625K | ---- | ---- | -9.69%-19.46M | -6,607.37%-12.36M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --7M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.77%12.46M | 6,607.37%12.36M |
-Write off | --0 | ---- | ---- | --625K | --0 | --625K | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | 368.92%347K | 81.40%156K | 316.67%91K | 2,810.71%759K | 414.22%641K | 15.63%74K | 38.71%86K | -184.00%-42K | -109.59%-28K | -271.43%-204K |
Income before tax | 242.95%20.61M | -279.46%-4.15M | -396.83%-4.6M | 4,861.49%22.67M | 341.04%12.8M | 2,150.85%6.01M | -75.47%2.31M | 145.99%1.55M | 101.59%457K | -219.75%-5.31M |
Income tax | 36.62%291K | 102.14%378K | 49.66%220K | 138.02%1.08M | 82.31%536K | 217.91%213K | 228.07%187K | 297.30%147K | 40.43%455K | 38.68%294K |
Net income | 250.53%20.32M | -313.03%-4.53M | -443.68%-4.82M | 1,079,450.00%21.59M | 318.84%12.27M | 1,710.00%5.8M | -77.31%2.13M | 141.17%1.4M | 100.01%2K | -232.72%-5.61M |
Net income continuous Operations | 250.53%20.32M | -313.03%-4.53M | -443.68%-4.82M | 1,079,450.00%21.59M | 318.84%12.27M | 1,710.00%5.8M | -77.31%2.13M | 141.17%1.4M | 100.01%2K | -232.72%-5.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 250.53%20.32M | -313.03%-4.53M | -443.68%-4.82M | 1,079,450.00%21.59M | 318.84%12.27M | 1,710.00%5.8M | -77.31%2.13M | 141.17%1.4M | 100.01%2K | -232.72%-5.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 250.53%20.32M | -313.03%-4.53M | -443.68%-4.82M | 1,079,450.00%21.59M | 318.84%12.27M | 1,710.00%5.8M | -77.31%2.13M | 141.17%1.4M | 100.01%2K | -232.72%-5.61M |
Basic earnings per share | 241.67%0.41 | -280.00%-0.09 | -433.33%-0.1 | 1,022,122.22%0.46 | 316.67%0.26 | 1,300.00%0.12 | -76.19%0.05 | 137.50%0.03 | 100.01%0 | -220.00%-0.12 |
Diluted earnings per share | 241.67%0.41 | -280.00%-0.09 | -433.33%-0.1 | 999,900.00%0.45 | 308.33%0.25 | 1,300.00%0.12 | -76.19%0.05 | 137.50%0.03 | 100.01%0 | -220.00%-0.12 |
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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