(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 | -1.56%8.04M | -5.12%8.31M | -18.79%7.05M | 5.30%43.87M | 49.31%18.26M | -17.09%8.16M | -16.91%8.76M | -3.93%8.68M | 25.48%41.66M | 23.65%12.23M |
Operating revenue | -1.56%8.04M | -5.12%8.31M | -18.79%7.05M | 5.30%43.87M | 49.31%18.26M | -17.09%8.16M | -16.91%8.76M | -3.93%8.68M | 25.48%41.66M | 23.65%12.23M |
Cost of revenue | -35.07%4.73M | -43.79%5.2M | -24.69%5.05M | 6.31%33.14M | 11.42%9.92M | -3.31%7.28M | 15.69%9.25M | -0.80%6.7M | 25.40%31.18M | 19.64%8.9M |
Gross profit | 274.43%3.31M | 742.47%3.12M | 1.16%2M | 2.31%10.72M | 150.60%8.35M | -61.86%884K | -119.00%-485K | -13.21%1.98M | 25.72%10.48M | 35.81%3.33M |
Operating expense | -42.11%10.1M | -41.90%9.8M | -28.11%12.25M | -3.36%66.38M | -17.02%15.01M | 3.16%17.45M | 0.20%16.87M | 1.22%17.04M | 30.87%68.68M | 14.72%18.09M |
Selling and administrative expenses | -41.93%8.51M | -41.63%8.24M | -28.72%10.06M | 4.08%54.02M | -23.26%11.14M | 16.49%14.66M | 10.04%14.11M | 17.76%14.11M | 53.06%51.91M | 26.06%14.51M |
-Selling and marketing expense | -47.63%3.64M | -47.07%4.07M | ---- | ---- | ---- | --6.95M | --7.69M | ---- | ---- | ---- |
-General and administrative expense | -36.79%4.87M | -35.12%4.16M | ---- | ---- | ---- | --7.71M | --6.42M | ---- | ---- | ---- |
Research and development costs | -43.02%1.59M | -43.27%1.57M | -25.21%2.19M | -26.35%12.36M | 8.30%3.88M | -35.61%2.79M | -31.21%2.76M | -39.65%2.93M | -9.65%16.78M | -15.92%3.58M |
Operating profit | 59.00%-6.79M | 61.48%-6.69M | 31.96%-10.25M | 4.38%-55.66M | 54.83%-6.67M | -13.49%-16.57M | -21.50%-17.36M | -3.48%-15.06M | -31.84%-58.2M | -10.84%-14.76M |
Net non-operating interest income expense | 38.75%-1.01M | -2.71%-759K | -235.06%-1.94M | 1.67%-3.17M | 442.00%1.6M | -74.87%-1.65M | 13.06%-739K | 40.06%-579K | 23.40%-3.23M | 52.63%-469K |
Non-operating interest expense | -38.75%1.01M | 2.71%759K | 235.06%1.94M | -1.67%3.17M | -442.00%-1.6M | 74.87%1.65M | -13.06%739K | -40.06%579K | -23.40%3.23M | -52.63%469K |
Other net income (expense) | -65.23%266K | -147.65%-2.09M | -4.66M | 765K | 3,275.36%4.38M | |||||
Special income (charges) | ---- | ---- | ---- | -147.65%-2.09M | ---- | ---- | ---- | ---- | 1,778.93%4.38M | 1,859.84%4.38M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --2.09M | ---- | ---- | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.38M | ---- |
Other non- operating income (expenses) | -65.23%266K | ---- | ---- | ---- | ---- | --765K | ---- | ---- | ---- | ---- |
Income before tax | 56.81%-7.54M | 58.86%-7.45M | 22.08%-12.19M | -6.78%-60.92M | 10.33%-9.73M | -12.29%-17.45M | -19.55%-18.1M | -0.77%-15.64M | -17.63%-57.05M | 20.85%-10.85M |
Income tax | 0 | 0 | 0 | 0.00%2K | 0.00%2K | 0 | 0 | 0 | 0.00%2K | 0.00%2K |
Net income | 55.62%-7.54M | 58.37%-7.37M | 56.01%-6.76M | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M |
Net income continuous Operations | 56.81%-7.54M | 58.86%-7.45M | 22.08%-12.19M | -6.78%-60.92M | 10.33%-9.73M | -12.29%-17.45M | -19.55%-18.1M | -0.77%-15.64M | -17.63%-57.05M | 20.85%-10.85M |
Net income discontinuous operations | --0 | -80.10%81K | 1,902.58%5.43M | ---- | ---- | --469K | --407K | --271K | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 55.62%-7.54M | 58.37%-7.37M | 56.01%-6.76M | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.62%-7.54M | 58.37%-7.37M | 56.01%-6.76M | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M |
Basic earnings per share | 56.22%-15.77 | 57.89%-16 | 56.25%-14 | 48.82%-130 | 2.04%-23.51 | 61.68%-36.02 | 66.67%-38 | 72.88%-32 | 85.09%-254 | 83.33%-24 |
Diluted earnings per share | 56.22%-15.77 | 57.89%-16 | 56.25%-14 | 48.82%-130 | 2.04%-23.51 | 61.68%-36.02 | 66.67%-38 | 72.88%-32 | 85.09%-254 | 83.33%-24 |
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