(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 | -23.15%16.81M | -44.13%13.99M | -32.28%13.62M | 27.11%89.74M | 35.58%22.72M | 18.43%21.88M | 28.67%25.03M | 26.34%20.11M | -2.21%70.6M | -2.10%16.76M |
Operating revenue | -23.15%16.81M | -44.13%13.99M | -32.28%13.62M | 27.11%89.74M | 35.58%22.72M | 18.43%21.88M | 28.67%25.03M | 26.34%20.11M | -2.21%70.6M | -2.10%16.76M |
Cost of revenue | -10.68%15.48M | -25.46%15.29M | -16.73%14.24M | 20.29%73.37M | 25.01%18.42M | 12.50%17.33M | 23.81%20.52M | 19.74%17.1M | -6.70%60.99M | -6.95%14.74M |
Gross profit | -70.67%1.33M | -128.92%-1.31M | -120.60%-620K | 70.35%16.37M | 112.73%4.3M | 48.18%4.55M | 56.59%4.52M | 83.92%3.01M | 40.81%9.61M | 57.98%2.02M |
Operating expense | -2.91%3.94M | 1.53%3.73M | 7.11%3.84M | 3.66%15.54M | 14.00%4.23M | 1.38%4.05M | -2.44%3.67M | 1.90%3.59M | 10.28%14.99M | 5.85%3.71M |
Selling and administrative expenses | -7.65%3.63M | -2.70%3.46M | 1.66%3.54M | 2.20%14.98M | 10.75%4.01M | 0.10%3.93M | -3.61%3.55M | 1.87%3.49M | 14.07%14.65M | 9.77%3.62M |
Research and development costs | 152.50%303K | 125.62%273K | 198.99%296K | 66.96%561K | 142.86%221K | 73.91%120K | 51.25%121K | 3.13%99K | -54.96%336K | -56.25%91K |
Operating profit | -624.40%-2.6M | -696.45%-5.03M | -674.31%-4.46M | 115.49%833K | 104.03%68K | 153.45%496K | 195.91%844K | 69.39%-576K | 20.51%-5.38M | 24.09%-1.69M |
Net non-operating interest income expense | 628.57%153K | -12.87%88K | -16.67%45K | 238.69%190K | 135.90%14K | 161.76%21K | 474.07%101K | 245.95%54K | 47.71%-137K | 18.75%-39K |
Non-operating interest income | 100.00%292K | 23.84%213K | 37.01%174K | 512.12%606K | 436.67%161K | 403.45%146K | 493.10%172K | 1,054.55%127K | 280.77%99K | 900.00%30K |
Non-operating interest expense | 11.20%139K | 76.06%125K | 76.71%129K | 84.57%323K | 575.00%54K | 98.41%125K | 26.79%71K | 52.08%73K | -29.15%175K | -78.95%8K |
Total other finance cost | ---- | ---- | ---- | 52.46%93K | ---- | ---- | ---- | ---- | 48.78%61K | ---- |
Other net income (expense) | 447.06%59K | 1K | -104.57%-88K | -140.63%-77K | -100.87%-17K | 300.00%6K | -54.46%1.93M | 97.21%-32K | ||
Special income (charges) | --0 | ---1K | ---- | -327.78%-77K | -352.94%-77K | --0 | --0 | ---- | -100.42%-18K | 98.40%-17K |
-Gain on sale of property,plant,equipment | --0 | ---1K | ---- | -327.78%-77K | -352.94%-77K | --0 | --0 | ---- | -800.00%-18K | -1,600.00%-17K |
Other non- operating income (expenses) | 447.06%59K | -83.33%1K | --1K | -100.57%-11K | --0 | -100.87%-17K | 300.00%6K | ---- | 2,361.63%1.95M | ---15K |
Income before tax | -577.80%-2.39M | -620.08%-4.95M | -745.59%-4.41M | 126.05%935K | 100.28%5K | -50.15%500K | 204.51%951K | 72.84%-522K | -28.27%-3.59M | 48.57%-1.76M |
Income tax | 2,426.38%6.42M | -368.75%-1.16M | -368.63%-956K | 104.50%17K | -101.30%-465K | 41.90%254K | 24.50%432K | 69.69%-204K | 90.28%-378K | 78.00%-231K |
Net income | -2,733.14%-8.98M | -933.54%-3.95M | -766.18%-3.56M | 112.71%485K | 104.79%81K | -48.64%341K | 132.80%474K | 69.40%-411K | -668.70%-3.82M | 32.54%-1.69M |
Net income continuous Operations | -3,679.67%-8.81M | -829.29%-3.79M | -987.42%-3.46M | 128.59%918K | 130.74%470K | -70.15%246K | 141.29%519K | 74.54%-318K | -394.05%-3.21M | 35.54%-1.53M |
Net income discontinuous operations | -282.11%-173K | -268.89%-166K | -9.68%-102K | 28.43%-433K | -138.65%-389K | 159.38%95K | 76.06%-45K | 1.06%-93K | -43.71%-605K | -19.85%-163K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2,733.14%-8.98M | -933.54%-3.95M | -766.18%-3.56M | 112.71%485K | 104.79%81K | -48.64%341K | 132.80%474K | 69.40%-411K | -557.01%-3.82M | 31.41%-1.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2,733.14%-8.98M | -933.54%-3.95M | -766.18%-3.56M | 112.71%485K | 104.79%81K | -48.64%341K | 132.80%474K | 69.40%-411K | -557.01%-3.82M | 31.41%-1.69M |
Basic earnings per share | -2,000.00%-0.57 | -775.00%-0.27 | -766.67%-0.26 | 113.79%0.04 | 107.69%0.01 | -40.00%0.03 | 136.36%0.04 | 70.00%-0.03 | -514.29%-0.29 | 35.00%-0.13 |
Diluted earnings per share | -2,950.00%-0.57 | -1,000.00%-0.27 | -766.67%-0.26 | 113.79%0.04 | 107.69%0.01 | -60.00%0.02 | 127.27%0.03 | 70.00%-0.03 | -514.29%-0.29 | 35.00%-0.13 |
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 | -- | -- | -- | -- | -- | -- |
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