(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 | -27.01%1.87M | 27.89%2.18M | 55.72%2.47M | 22.10%8.76M | 21.34%2.91M | 51.15%2.56M | 24.51%1.71M | -7.59%1.58M | 14.24%7.17M | -1.28%2.4M |
Operating revenue | -24.29%1.87M | 32.98%2.12M | 59.55%2.33M | 22.79%8.71M | 32.27%3.14M | 45.89%2.47M | 19.74%1.6M | -13.70%1.46M | 14.24%7.09M | -1.41%2.38M |
Cost of revenue | -19.94%827K | -20.66%795K | -30.64%806K | 41.50%4.14M | -11.83%939K | 57.95%1.03M | 61.61%1M | 88.64%1.16M | 67.03%2.92M | 21.44%1.07M |
Gross profit | -31.79%1.04M | 96.88%1.39M | 294.06%1.66M | 8.75%4.62M | 47.89%1.97M | 46.88%1.53M | -6.13%705K | -61.62%421K | -6.16%4.25M | -14.14%1.33M |
Operating expense | 8.74%21.68M | -6.41%20.23M | -23.64%19.18M | 33.68%85.17M | -17.23%18.51M | 23.02%19.94M | 64.30%21.61M | 108.42%25.11M | 46.53%63.71M | 3.77%22.36M |
Selling and administrative expenses | 24.19%13.01M | -1.59%11.87M | -24.98%10.65M | 49.62%47.29M | -12.49%10.55M | 20.45%10.48M | 111.72%12.06M | 170.61%14.2M | 74.86%31.61M | 92.33%12.06M |
-Selling and marketing expense | 51.66%3.75M | 76.89%4.4M | 6.34%3.08M | 2.07%10.28M | -40.92%2.41M | -10.78%2.47M | 43.07%2.49M | 81.25%2.9M | 62.94%10.07M | 85.39%4.09M |
-General and administrative expense | 15.69%9.26M | -21.98%7.47M | -33.02%7.57M | 71.85%37.01M | 2.08%8.14M | 35.07%8M | 141.88%9.58M | 209.82%11.3M | 81.05%21.54M | 96.09%7.97M |
Research and development costs | -8.36%8.67M | -12.49%8.36M | -21.90%8.53M | 18.00%37.88M | -22.77%7.96M | 26.00%9.46M | 28.06%9.55M | 60.47%10.92M | 26.38%32.1M | 67.98%10.3M |
Operating profit | -12.11%-20.64M | 9.89%-18.84M | 29.06%-17.52M | -35.47%-80.55M | 21.34%-16.54M | -21.39%-18.41M | -68.56%-20.91M | -125.46%-24.69M | -52.66%-59.46M | -5.16%-21.03M |
Net non-operating interest income expense | 32.95%-1.18M | 41.06%-1.16M | -437.74%-1.14M | 7.71%-2.16M | 2,250.60%1.79M | -178.04%-1.76M | -89.05%-1.97M | -236.51%-212K | 41.81%-2.34M | 97.58%-83K |
Non-operating interest expense | 14.01%1.18M | 101.74%1.16M | 437.74%1.14M | -98.42%37K | -2,250.60%-1.79M | 63.51%1.04M | -44.76%575K | 236.51%212K | -41.81%2.34M | -97.58%83K |
Total other finance cost | ---- | ---- | ---- | --2.12M | --0 | --725K | --1.39M | ---- | ---- | ---- |
Other net income (expense) | -122.06%-896K | 167.02%2.22M | 170.97%1.34M | -100.17%-14K | -137.69%-1.26M | -2.07%4.06M | -388.93%-3.31M | 192.02%496K | 306.99%8.09M | 2,051.61%3.34M |
Gain on sale of security | -67.34%468K | 194.79%2.04M | -255.49%-992K | -95.76%262K | -90.45%341K | -44.95%1.43M | ---2.15M | --638K | 430.78%6.17M | 357,100.00%3.57M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---629K | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --629K | --0 |
Other non- operating income (expenses) | -151.90%-1.36M | 115.72%183K | 1,745.07%2.34M | -110.84%-276K | -580.00%-1.6M | 20.94%2.63M | -201.48%-1.16M | 73.65%-142K | 208.73%2.55M | -250.64%-235K |
Income before tax | -41.02%-22.71M | 32.12%-17.78M | 29.07%-17.31M | -54.03%-82.72M | 9.93%-16.01M | -38.25%-16.11M | -112.97%-26.19M | -111.25%-24.41M | -31.07%-53.7M | 23.59%-17.78M |
Income tax | ||||||||||
Net income | -41.02%-22.71M | 32.12%-17.78M | 29.07%-17.31M | -54.03%-82.72M | 9.93%-16.01M | -38.25%-16.11M | -112.97%-26.19M | -111.25%-24.41M | -31.07%-53.7M | 23.59%-17.78M |
Net income continuous Operations | -41.02%-22.71M | 32.12%-17.78M | 29.07%-17.31M | -54.03%-82.72M | 9.93%-16.01M | -38.25%-16.11M | -112.97%-26.19M | -111.25%-24.41M | -31.07%-53.7M | 23.59%-17.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.02%-22.71M | 32.12%-17.78M | 29.07%-17.31M | -54.03%-82.72M | 9.93%-16.01M | -38.25%-16.11M | -112.97%-26.19M | -111.25%-24.41M | -31.07%-53.7M | 23.59%-17.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.02%-22.71M | 32.12%-17.78M | 29.07%-17.31M | -54.03%-82.72M | 9.93%-16.01M | -38.25%-16.11M | -112.97%-26.19M | -111.25%-24.41M | -31.07%-53.7M | 23.59%-17.78M |
Basic earnings per share | 8.33%-0.11 | 52.38%-0.1 | 45.00%-0.11 | -33.33%-0.6 | 37.50%-0.1 | -20.00%-0.12 | -87.41%-0.21 | -89.98%-0.2 | -20.53%-0.45 | 24.54%-0.16 |
Diluted earnings per share | 8.33%-0.11 | 52.38%-0.1 | 45.00%-0.11 | -33.33%-0.6 | 37.50%-0.1 | -20.00%-0.12 | -87.41%-0.21 | -89.98%-0.2 | -20.53%-0.45 | 24.54%-0.16 |
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 | -- |
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