(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 | 73.60%17.96M | -61.59%13.47M | -60.91%3.75M | 37.48%65.49M | 21.69%10.49M | -27.06%10.35M | 300.72%35.08M | -40.39%9.59M | 24.22%47.64M | 0.80%8.62M |
Operating revenue | 73.60%17.96M | -61.59%13.47M | -60.91%3.75M | 37.48%65.49M | 21.69%10.49M | -27.06%10.35M | 300.72%35.08M | -40.39%9.59M | 24.22%47.64M | 0.80%8.62M |
Cost of revenue | 71.16%8.38M | 53.81%9.46M | -15.66%2.6M | 17.30%22.98M | 269.46%8.86M | -30.83%4.89M | 50.43%6.15M | -48.87%3.09M | 19.84%19.59M | -23.86%2.4M |
Gross profit | 75.79%9.58M | -86.11%4.02M | -82.38%1.15M | 51.58%42.51M | -73.79%1.63M | -23.31%5.45M | 519.95%28.93M | -35.30%6.5M | 27.48%28.05M | 15.16%6.22M |
Operating expense | -23.79%5.59M | -24.23%6.45M | -33.03%6M | -21.94%32.05M | -16.87%7.25M | -28.29%7.34M | -16.53%8.51M | -24.82%8.96M | -3.30%41.06M | -21.54%8.72M |
Selling and administrative expenses | -29.29%2.6M | -13.57%3.48M | 0.00%3.12M | 27.73%14.96M | 33.73%4.14M | 28.86%3.67M | 54.39%4.03M | -1.24%3.12M | -8.00%11.71M | -10.62%3.1M |
Research and development costs | -18.29%3M | -33.83%2.96M | -50.62%2.89M | -41.76%17.09M | -44.77%3.1M | -50.32%3.67M | -40.96%4.48M | -33.31%5.85M | -1.29%29.35M | -26.49%5.62M |
Operating profit | 311.50%3.99M | -111.88%-2.43M | -97.48%-4.86M | 180.37%10.46M | -125.05%-5.62M | 39.62%-1.89M | 469.68%20.42M | -31.50%-2.46M | 36.40%-13.01M | 56.27%-2.5M |
Net non-operating interest income expense | -188.10%-148K | 120.03%155K | 125.79%123K | -36.95%-1.89M | -13.43%-811K | 138.01%168K | -507.37%-774K | -14.66%-477K | 80.58%-1.38M | 21.43%-715K |
Non-operating interest income | -75.96%151K | -1.69%522K | 198.26%513K | 12.22%1.29M | 43.08%-37K | 218.78%628K | -34.69%531K | -14.85%172K | 185.79%1.15M | -3,150.00%-65K |
Non-operating interest expense | -35.00%299K | -71.88%367K | -39.91%390K | 25.74%3.18M | 19.08%774K | -28.01%460K | 109.47%1.31M | 5.02%649K | -66.37%2.53M | -28.41%650K |
Other net income (expense) | ||||||||||
Income before tax | 323.56%3.84M | -111.56%-2.27M | -61.21%-4.73M | 159.50%8.57M | -100.19%-6.43M | 51.81%-1.72M | 468.34%19.65M | -28.43%-2.94M | 47.80%-14.4M | 51.85%-3.21M |
Income tax | 356.39%607K | -122.40%-69K | -170.77%-138K | -52.08%254K | -172.08%-382K | 133K | 308K | 195K | 530K | 530K |
Net income | 274.73%3.24M | -111.39%-2.2M | -46.76%-4.6M | 155.68%8.31M | -61.60%-6.04M | 48.08%-1.85M | 462.56%19.34M | -36.96%-3.13M | 45.88%-14.93M | 43.90%-3.74M |
Net income continuous Operations | 274.73%3.24M | -111.39%-2.2M | -46.76%-4.6M | 155.68%8.31M | -61.60%-6.04M | 48.08%-1.85M | 462.56%19.34M | -36.96%-3.13M | 45.88%-14.93M | 43.90%-3.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 274.73%3.24M | -111.39%-2.2M | -46.76%-4.6M | 155.68%8.31M | -61.60%-6.04M | 48.08%-1.85M | 462.56%19.34M | -36.96%-3.13M | 45.88%-14.93M | 43.90%-3.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 274.73%3.24M | -111.39%-2.2M | -46.76%-4.6M | 155.68%8.31M | -61.60%-6.04M | 48.08%-1.85M | 462.56%19.34M | -36.96%-3.13M | 45.88%-14.93M | 43.90%-3.74M |
Basic earnings per share | 233.33%0.04 | -110.34%-0.03 | -20.00%-0.06 | 138.71%0.12 | -42.86%-0.1 | 57.14%-0.03 | 363.64%0.29 | 0.00%-0.05 | 50.00%-0.31 | 50.00%-0.07 |
Diluted earnings per share | 175.00%0.03 | -114.29%-0.03 | -20.00%-0.06 | 129.03%0.09 | -42.86%-0.1 | 42.86%-0.04 | 290.91%0.21 | 0.00%-0.05 | 50.00%-0.31 | 50.00%-0.07 |
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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