(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 | 62.54%2.29M | 359.37%11.13M | 59.34%8.49M | -85.12%15.84M | -93.49%6.69M | -2.90%1.41M | 387.32%2.42M | 197.15%5.33M | -79.68%106.48M | 78.10%102.75M |
Operating revenue | 62.54%2.29M | 359.37%11.13M | 59.34%8.49M | -85.12%15.84M | -93.49%6.69M | -2.90%1.41M | 387.32%2.42M | 197.15%5.33M | -79.68%106.48M | 78.10%102.75M |
Cost of revenue | 1.49%1.02M | 451.85%7.46M | 278.89%9.23M | 307.66%13.63M | 435.45%8.84M | 16.84%1.01M | 62.50%1.35M | 2.44M | -86.62%3.34M | -8.23%1.65M |
Gross profit | 215.71%1.27M | 242.52%3.67M | -125.64%-741K | -97.85%2.22M | -102.12%-2.15M | -31.80%401K | 419.40%1.07M | 61.27%2.89M | -79.33%103.14M | 80.87%101.1M |
Operating expense | -49.57%41.49M | -27.92%47.68M | -30.59%53.49M | 15.75%285.09M | -20.10%59.6M | 36.89%82.28M | 18.70%66.14M | 37.93%77.06M | 30.73%246.3M | 38.59%74.59M |
Selling and administrative expenses | -35.96%11.58M | -25.56%15.77M | -21.91%13.94M | 35.47%74.59M | -4.21%17.49M | 35.65%18.07M | 69.57%21.18M | 62.45%17.85M | -2.19%55.06M | 30.72%18.26M |
Research and development costs | -53.22%30.6M | -26.89%33.66M | -33.08%40.69M | 8.74%214.86M | -26.93%42.62M | 36.06%65.4M | -0.34%46.04M | 35.12%60.81M | 37.65%197.59M | 37.76%58.33M |
Other operating expenses | 43.48%-676K | -62.81%-1.75M | 28.40%-1.14M | 31.21%-4.37M | 74.64%-505K | 7.00%-1.2M | 63.71%-1.07M | -1,251.69%-1.6M | 44.44%-6.35M | 19.75%-1.99M |
Operating profit | 50.87%-40.23M | 32.37%-44.01M | 26.89%-54.23M | -97.59%-282.87M | -333.00%-61.75M | -37.57%-81.88M | -16.08%-65.07M | -37.15%-74.17M | -146.09%-143.16M | 1,181.48%26.5M |
Net non-operating interest income expense | -47.75%-11.75M | -186.68%-10.35M | -406.55%-9.59M | -98.24%-22M | -191.24%-8.54M | -162.34%-7.95M | -35.80%-3.61M | 23.45%-1.89M | -51.74%-11.1M | -42.52%-2.93M |
Non-operating interest income | -35.08%4.87M | 79.78%5.81M | 289.93%6.51M | 3,112.15%19.56M | 1,357.11%7.17M | 19,117.95%7.5M | 9,125.71%3.23M | 3,873.81%1.67M | 275.93%609K | 1,161.54%492K |
Non-operating interest expense | 7.56%16.61M | 136.21%16.16M | 351.91%16.1M | 255.07%41.56M | 358.72%15.71M | 403.23%15.44M | 153.90%6.84M | 41.63%3.56M | 56.60%11.7M | 63.33%3.43M |
Other net income (expense) | 3,966.67%7.56M | -364.44%-989K | 51.67%-1.15M | -106.51%-1.69M | 100.70%118K | -98.70%186K | -98.07%374K | -125.59%-2.37M | -11.88%26M | -316.02%-16.97M |
Gain on sale of security | 3,966.67%7.56M | -364.44%-989K | 51.67%-1.15M | -106.51%-1.69M | 100.72%118K | -98.70%186K | -98.07%374K | -127.65%-2.37M | -11.88%26M | -307.93%-16.33M |
Income before tax | 50.46%-44.41M | 18.97%-55.35M | 17.18%-64.96M | -139.01%-306.56M | -1,163.21%-70.17M | -86.03%-89.64M | -73.47%-68.31M | -65.84%-78.43M | -138.54%-128.26M | -16.08%6.6M |
Income tax | 55.07%-31K | 481.60%948K | 154.35%656K | 230.68%1.92M | 1,565.70%3.03M | 79.03%-69K | 151.26%163K | -95.94%-1.21M | -145.69%-1.47M | 39.65%-207K |
Net income | 50.45%-44.38M | 17.78%-56.3M | 15.03%-65.62M | -143.30%-308.48M | -1,175.45%-73.21M | -87.16%-89.57M | -75.30%-68.47M | -65.45%-77.23M | -138.47%-126.79M | -17.07%6.81M |
Net income continuous Operations | 50.45%-44.38M | 17.78%-56.3M | 15.03%-65.62M | -143.30%-308.48M | -1,175.45%-73.21M | -87.16%-89.57M | -75.30%-68.47M | -65.45%-77.23M | -138.47%-126.79M | -17.07%6.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 50.45%-44.38M | 17.78%-56.3M | 15.03%-65.62M | -143.30%-308.48M | -1,175.45%-73.21M | -87.16%-89.57M | -75.30%-68.47M | -65.45%-77.23M | -138.47%-126.79M | -17.07%6.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.45%-44.38M | 17.78%-56.3M | 15.03%-65.62M | -143.30%-308.48M | -1,175.45%-73.21M | -87.16%-89.57M | -75.30%-68.47M | -65.45%-77.23M | -138.47%-126.79M | -17.07%6.81M |
Basic earnings per share | 51.60%-0.91 | 19.44%-1.16 | 16.56%-1.36 | -138.75%-6.47 | -1,120.00%-1.53 | -84.31%-1.88 | -71.43%-1.44 | -63.00%-1.63 | -137.80%-2.71 | -11.76%0.15 |
Diluted earnings per share | 51.60%-0.91 | 19.44%-1.16 | 16.56%-1.36 | -138.75%-6.47 | -1,120.00%-1.53 | -84.31%-1.88 | -71.43%-1.44 | -63.00%-1.63 | -138.49%-2.71 | -11.76%0.15 |
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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