(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 | 164.12%10.03M | 391.70%8.05M | 195.78%6.1M | 13.59M | 6.1M | 3.8M | 1.64M | 2.06M | 0 | 0 |
Operating revenue | 164.12%10.03M | 391.70%8.05M | 195.78%6.1M | --13.59M | --6.1M | --3.8M | --1.64M | --2.06M | --0 | --0 |
Cost of revenue | 206.86%3.31M | 549.72%2.3M | 195.04%1.79M | 3.81M | 1.77M | 1.08M | 354K | 605K | 0 | 0 |
Gross profit | 147.15%6.72M | 348.13%5.75M | 196.09%4.32M | 9.78M | 4.32M | 2.72M | 1.28M | 1.46M | 0 | 0 |
Operating expense | 41.61%24.86M | 34.30%20.19M | 55.03%20.17M | 80.26%65.18M | 106.06%19.58M | 75.65%17.56M | 59.54%15.03M | 79.72%13.01M | 40.02%36.16M | 41.38%9.5M |
Selling and administrative expenses | 50.83%21.32M | 44.74%17.51M | 60.12%17.45M | 158.77%53.37M | 126.34%16.24M | 125.19%14.14M | 182.68%12.1M | 276.63%10.9M | 110.79%20.62M | 227.52%7.18M |
-General and administrative expense | ---- | ---- | ---- | 158.77%53.37M | ---- | ---- | ---- | ---- | 110.79%20.62M | ---- |
Research and development costs | 3.51%3.54M | -8.76%2.68M | 28.83%2.73M | -23.97%11.81M | 43.51%3.34M | -7.99%3.42M | -42.94%2.93M | -51.32%2.12M | -3.15%15.53M | -48.65%2.33M |
Operating profit | -22.29%-18.15M | -4.98%-14.43M | -37.23%-15.86M | -53.21%-55.4M | -60.57%-15.26M | -48.46%-14.84M | -45.91%-13.75M | -59.59%-11.55M | -40.02%-36.16M | -41.38%-9.5M |
Net non-operating interest income expense | -24.77%-947K | -127.20%-1.47M | -89.47%-1.22M | -43.83%-3.02M | 12.80%-967K | -423.45%-759K | -90.29%-647K | -27.92%-646K | 16.90%-2.1M | -80.62%-1.11M |
Non-operating interest income | -30.59%903K | -51.28%664K | -33.31%877K | 324.27%5.1M | 32.35%1.13M | 460.78%1.3M | 1,173.83%1.36M | 10,015.38%1.32M | 2,355.10%1.2M | 12,042.86%850K |
Non-operating interest expense | -10.19%1.85M | 6.17%2.13M | 7.14%2.1M | 146.00%8.12M | 6.79%2.09M | 446.42%2.06M | 349.66%2.01M | 278.57%1.96M | 28.23%3.3M | 215.46%1.96M |
Other net income (expense) | -44,377.78%-16.01M | -597.49%-1.19M | 200.20%2.97M | 154.23%3.61M | 76.96%2.41M | -63.64%-36K | 273.44%239K | 6,971.43%990K | 350.16%1.42M | 7,917.65%1.36M |
Special income (charges) | ---13.03M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --13.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -8,177.78%-2.98M | -597.49%-1.19M | 200.20%2.97M | 154.23%3.61M | 76.96%2.41M | -63.64%-36K | 273.44%239K | 6,971.43%990K | 350.16%1.42M | 7,917.65%1.36M |
Income before tax | -124.54%-35.11M | -20.74%-17.09M | -25.85%-14.11M | -48.79%-54.81M | -49.35%-13.81M | -53.85%-15.63M | -45.96%-14.15M | -45.00%-11.21M | -31.40%-36.84M | -26.37%-9.25M |
Income tax | ||||||||||
Net income | -124.54%-35.11M | -20.74%-17.09M | -25.85%-14.11M | -48.79%-54.81M | -49.35%-13.81M | -53.85%-15.63M | -45.96%-14.15M | -45.00%-11.21M | -31.40%-36.84M | -26.37%-9.25M |
Net income continuous Operations | -124.54%-35.11M | -20.74%-17.09M | -25.85%-14.11M | -48.79%-54.81M | -49.35%-13.81M | -53.85%-15.63M | -45.96%-14.15M | -45.00%-11.21M | -31.40%-36.84M | -26.37%-9.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -124.54%-35.11M | -20.74%-17.09M | -25.85%-14.11M | -48.79%-54.81M | -49.35%-13.81M | -53.85%-15.63M | -45.96%-14.15M | -45.00%-11.21M | -31.40%-36.84M | -26.37%-9.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -124.54%-35.11M | -20.74%-17.09M | -25.85%-14.11M | -48.79%-54.81M | -49.35%-13.81M | -53.85%-15.63M | -45.96%-14.15M | -45.00%-11.21M | -31.40%-36.84M | -26.37%-9.25M |
Basic earnings per share | -82.93%-0.75 | -22.22%-0.44 | -20.00%-0.36 | -9.23%-1.42 | -16.67%-0.35 | -10.81%-0.41 | -2.86%-0.36 | -7.14%-0.3 | -27.45%-1.3 | -11.11%-0.3 |
Diluted earnings per share | -82.93%-0.75 | -22.22%-0.44 | -20.00%-0.36 | -9.23%-1.42 | -16.67%-0.35 | -10.81%-0.41 | -2.86%-0.36 | -7.14%-0.3 | -27.45%-1.3 | -11.11%-0.3 |
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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