(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 | -30.95%29K | -80.49%24K | 0 | 14.18%306K | -36.92%41K | -51.72%42K | 57.69%123K | 163.16%100K | 226.83%268K | 150.00%65K |
Operating revenue | -30.95%29K | -80.49%24K | --0 | 14.18%306K | -36.92%41K | -51.72%42K | 57.69%123K | 163.16%100K | 226.83%268K | 150.00%65K |
Cost of revenue | -70.45%13K | -75.00%20K | -72.58%17K | 8.81%210K | -59.32%24K | -24.14%44K | 42.86%80K | 210.00%62K | 421.62%193K | 321.43%59K |
Gross profit | 900.00%16K | -90.70%4K | -144.74%-17K | 28.00%96K | 183.33%17K | -106.90%-2K | 95.45%43K | 111.11%38K | 66.67%75K | -50.00%6K |
Operating expense | 8.51%8.88M | -19.53%9.26M | -20.12%9.08M | -12.71%39.92M | -14.96%8.87M | -27.06%8.18M | -2.25%11.5M | -7.72%11.37M | 29.03%45.73M | -17.00%10.42M |
Selling and administrative expenses | 15.79%5.38M | -37.93%4.85M | -25.70%5.4M | -21.57%24.69M | -28.38%4.97M | -34.06%4.64M | -8.13%7.82M | -19.25%7.26M | 28.92%31.48M | -26.83%6.94M |
-Selling and marketing expense | -12.84%1.18M | -61.73%1.1M | -56.46%1.23M | -43.20%8.35M | -57.32%1.3M | -54.33%1.36M | -31.93%2.87M | -36.79%2.82M | 42.32%14.7M | -32.83%3.06M |
-General and administrative expense | 27.59%4.2M | -24.09%3.75M | -6.21%4.17M | -2.63%16.34M | -5.61%3.67M | -19.29%3.29M | 15.28%4.94M | -2.03%4.45M | 19.09%16.78M | -21.31%3.88M |
Research and development costs | -1.05%3.5M | 19.47%4.41M | -10.24%3.68M | 6.89%15.23M | 11.76%3.9M | -15.25%3.54M | 13.09%3.69M | 23.51%4.1M | 29.27%14.24M | 13.33%3.49M |
Operating profit | -8.28%-8.86M | 19.26%-9.25M | 19.70%-9.1M | 12.77%-39.82M | 15.07%-8.85M | 26.85%-8.18M | 2.43%-11.46M | 7.89%-11.33M | -28.98%-45.65M | 16.97%-10.42M |
Net non-operating interest income expense | 58.26%728K | 105.26%663K | 174.27%661K | 301.27%1.59M | 238.55%562K | 329.91%460K | 572.92%323K | 225.68%241K | 165.72%395K | 84.44%166K |
Non-operating interest income | 54.64%733K | 99.11%671K | 160.70%670K | 259.65%1.64M | 211.41%573K | 270.31%474K | 410.61%337K | 229.49%257K | 214.48%456K | 100.00%184K |
Non-operating interest expense | -64.29%5K | -42.86%8K | -43.75%9K | -9.84%55K | -38.89%11K | -33.33%14K | -22.22%14K | 300.00%16K | -91.82%61K | 800.00%18K |
Other net income (expense) | -58.17%215K | -51.76%287K | -35.18%339K | 86.18%1.99M | -28.66%361K | 39.30%514K | 234.27%595K | 2,805.56%523K | 8.51%1.07M | 1,974.07%506K |
Gain on sale of security | -58.17%215K | -51.76%287K | -35.18%339K | 86.18%1.99M | -28.66%361K | 39.30%514K | 234.27%595K | 2,805.56%523K | 2,590.70%1.07M | 1,974.07%506K |
Income before tax | -9.83%-7.92M | 21.24%-8.3M | 23.36%-8.1M | 17.98%-36.24M | 18.68%-7.93M | 32.69%-7.21M | 8.49%-10.54M | 13.46%-10.57M | -26.21%-44.19M | 21.93%-9.75M |
Income tax | ||||||||||
Net income | -9.83%-7.92M | 21.24%-8.3M | 23.36%-8.1M | 17.98%-36.24M | 18.68%-7.93M | 32.69%-7.21M | 8.49%-10.54M | 13.46%-10.57M | -26.21%-44.19M | 21.93%-9.75M |
Net income continuous Operations | -9.83%-7.92M | 21.24%-8.3M | 23.36%-8.1M | 17.98%-36.24M | 18.68%-7.93M | 32.69%-7.21M | 8.49%-10.54M | 13.46%-10.57M | -26.21%-44.19M | 21.93%-9.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.83%-7.92M | 21.24%-8.3M | 23.36%-8.1M | 17.98%-36.24M | 18.68%-7.93M | 32.69%-7.21M | 8.49%-10.54M | 13.46%-10.57M | -26.21%-44.19M | 21.93%-9.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.83%-7.92M | 21.24%-8.3M | 23.36%-8.1M | 17.98%-36.24M | 18.68%-7.93M | 32.69%-7.21M | 8.49%-10.54M | 13.46%-10.57M | -26.21%-44.19M | 21.93%-9.75M |
Basic earnings per share | -4.35%-0.24 | 26.47%-0.25 | 26.47%-0.25 | 18.88%-1.16 | 19.35%-0.25 | 34.29%-0.23 | 8.11%-0.34 | 15.00%-0.34 | -26.54%-1.43 | 24.39%-0.31 |
Diluted earnings per share | -4.35%-0.24 | 26.47%-0.25 | 26.47%-0.25 | 18.88%-1.16 | 19.35%-0.25 | 34.29%-0.23 | 8.11%-0.34 | 15.00%-0.34 | -26.54%-1.43 | 24.39%-0.31 |
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 | -- |
No Data