(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 | 118.45%367K | 60.85%378K | 28.75%309K | 103.99%1.23M | 136.03%583K | -2.89%168K | 193.75%235K | 137.62%240K | -0.83%601K | 49.70%247K |
Operating revenue | 118.45%367K | 60.85%378K | 28.75%309K | 103.99%1.23M | 136.03%583K | -2.89%168K | 193.75%235K | 137.62%240K | -0.83%601K | 49.70%247K |
Cost of revenue | 79.49%210K | 115.38%224K | 88.98%223K | 195.85%784K | 1,383.33%445K | 31.46%117K | 57.58%104K | 47.50%118K | -40.98%265K | -76.00%30K |
Gross profit | 207.84%157K | 57.18%635K | -29.51%86K | 31.55%442K | -36.41%138K | -39.29%51K | 2,785.71%404K | 480.95%122K | 114.01%336K | 442.50%217K |
Operating expense | -42.48%2.11M | -20.33%2.86M | -10.76%3.28M | 18.24%13.8M | -7.65%2.86M | 27.39%3.67M | 28.53%3.6M | 26.82%3.68M | 8.30%11.67M | 17.75%3.1M |
Selling and administrative expenses | -28.82%889K | -10.03%1.33M | -7.44%1.37M | 0.62%5.36M | -15.60%1.17M | -8.16%1.25M | 10.89%1.48M | 18.32%1.48M | 8.89%5.33M | 20.75%1.39M |
-Selling and marketing expense | -66.41%87K | -16.88%256K | -20.65%246K | -14.90%1.14M | -16.93%260K | -11.00%259K | -8.88%308K | -21.32%310K | 3.73%1.34M | -6.57%313K |
-General and administrative expense | -18.99%802K | -8.22%1.07M | -3.93%1.12M | 5.81%4.22M | -15.21%909K | -7.39%990K | 17.62%1.17M | 36.57%1.17M | 10.74%3.99M | 32.02%1.07M |
Research and development costs | -68.48%796K | -21.93%1.68M | -8.23%2.02M | 35.09%8.71M | 1.39%1.82M | 65.79%2.53M | 45.53%2.15M | 33.09%2.2M | 9.58%6.45M | 21.23%1.8M |
Other operating expenses | 488.07%423K | -386.21%-141K | ---105K | -159.05%-272K | -53.49%-132K | -1,716.67%-109K | -190.00%-29K | ---- | ---105K | ---86K |
Operating profit | 46.02%-1.95M | 30.15%-2.23M | 10.12%-3.2M | -17.85%-13.36M | 5.48%-2.72M | -29.39%-3.61M | -14.66%-3.19M | -23.51%-3.56M | -6.73%-11.34M | -11.19%-2.88M |
Net non-operating interest income expense | -54.55%15K | -59.57%19K | -52.78%17K | 2,116.67%133K | 80.00%18K | 3,200.00%33K | 2,250.00%47K | 700.00%36K | -92.11%6K | 147.62%10K |
Non-operating interest income | -27.27%24K | -51.06%23K | -50.00%19K | 486.96%135K | 20.00%18K | 560.00%33K | 2,250.00%47K | 1,800.00%38K | -77.23%23K | 650.00%15K |
Non-operating interest expense | --9K | --4K | 0.00%2K | -88.24%2K | --0 | --0 | --0 | -75.00%2K | -32.00%17K | -78.26%5K |
Other net income (expense) | -1,200.51%-4.3M | -49.38%487K | -28.93%2.29M | 799.44%4.97M | 135.33%384K | 475.00%391K | 257.62%962K | 7,773.17%3.23M | -157.49%-710K | -327.41%-1.09M |
Gain on sale of security | -53.74%173K | -53.58%448K | -28.94%2.29M | 552.06%4.93M | 128.79%374K | 523.33%374K | 793.52%965K | 7,753.66%3.22M | -256.75%-1.09M | -375.80%-1.3M |
Special income (charges) | -26,435.29%-4.48M | --12K | ---- | 1,800.00%17K | --0 | --17K | --0 | ---- | -100.69%-1K | --0 |
-Less:Restructuring and merger&acquisition | --4.46M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -217.65%-20K | --12K | ---- | 1,800.00%17K | --0 | --17K | --0 | ---- | -100.69%-1K | --0 |
Other non- operating income (expenses) | --1K | 1,000.00%27K | -25.00%6K | -95.55%17K | -95.28%10K | ---- | -101.85%-3K | --8K | -3.29%382K | 254.74%212K |
Income before tax | -95.58%-6.24M | 10.22%-2.2M | -202.39%-886K | 31.40%-8.26M | 41.36%-2.32M | -17.11%-3.19M | 2.27%-2.46M | 89.70%-293K | -29.33%-12.04M | -85.47%-3.96M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -95.58%-6.24M | 10.22%-2.2M | -202.39%-886K | 31.40%-8.26M | 41.36%-2.32M | -17.11%-3.19M | 2.27%-2.46M | 89.70%-293K | -29.33%-12.04M | -85.47%-3.96M |
Net income continuous Operations | -95.58%-6.24M | 10.22%-2.2M | -202.39%-886K | 31.40%-8.26M | 41.36%-2.32M | -17.11%-3.19M | 2.27%-2.46M | 89.70%-293K | -29.33%-12.04M | -85.47%-3.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -95.58%-6.24M | 10.22%-2.2M | -202.39%-886K | 31.40%-8.26M | 41.36%-2.32M | -17.11%-3.19M | 2.27%-2.46M | 89.70%-293K | -29.33%-12.04M | -85.47%-3.96M |
Preferred stock dividends | -99.42%26K | 0 | 26K | 4.45M | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -95.58%-6.24M | 11.16%-2.2M | -202.39%-886K | 49.75%-8.29M | 72.40%-2.32M | -17.11%-3.19M | 1.23%-2.48M | 89.70%-293K | -77.13%-16.49M | -294.00%-8.41M |
Basic earnings per share | 95.41%-6.96 | 97.14%-3.49 | 61.54%-10 | 95.94%-444 | 96.60%-105.53 | 93.12%-151.61 | 94.00%-121.91 | 98.87%-26 | -45.01%-10.93K | -78.31%-3.1K |
Diluted earnings per share | 95.68%-6.96 | 97.68%-3.61 | 93.68%-22 | 94.85%-626 | 97.33%-108.6344 | 92.74%-161.21 | 92.57%-155.3 | 84.88%-348 | -52.37%-12.16K | -86.14%-4.06K |
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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