(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 | 1,174.74%1.21M | 1,629.79%813K | 288.89%350K | 83.68%349K | 254.55%117K | 97.92%95K | 6.82%47K | 38.46%90K | -5.00%190K | -31.25%33K |
Operating revenue | 1,174.74%1.21M | 1,629.79%813K | 288.89%350K | 123.00%446K | 4,380.00%214K | 46.15%95K | -27.69%47K | 20.00%90K | -29.08%200K | -107.04%-5K |
Cost of revenue | 625.00%406K | 912.50%324K | 213.04%144K | 106.36%227K | 132.50%93K | 107.41%56K | 39.13%32K | 130.00%46K | -5.17%110K | 1,433.33%40K |
Gross profit | 1,964.10%805K | 3,160.00%489K | 368.18%206K | 52.50%122K | 442.86%24K | 85.71%39K | -28.57%15K | -2.22%44K | -4.76%80K | -113.73%-7K |
Operating expense | 56.61%1.9M | 154.29%1.69M | 55.26%1.46M | 61.35%4.76M | 308.21%1.94M | 118.81%1.21M | -61.61%665K | 403.21%941K | 679.63%2.95M | 236.88%475K |
Selling and administrative expenses | 41.76%1.69M | 129.37%1.48M | 38.76%1.27M | 56.47%4.5M | 290.79%1.74M | 129.81%1.2M | -62.47%647K | 395.14%916K | 700.56%2.87M | 183.44%445K |
Research and development costs | 1,240.00%201K | 1,050.00%207K | 660.00%190K | 253.42%258K | 566.67%200K | -54.55%15K | 125.00%18K | 1,150.00%25K | 284.21%73K | 287.50%30K |
Operating profit | 6.92%-1.09M | -84.92%-1.2M | -39.91%-1.26M | -61.60%-4.63M | -297.30%-1.92M | -120.11%-1.17M | 62.01%-650K | -531.69%-897K | -875.17%-2.87M | -435.56%-482K |
Net non-operating interest income expense | 215.38%30K | 313.64%47K | 410.00%62K | 112.50%8K | 285.37%76K | -62.50%-26K | -340.00%-22K | -900.00%-20K | -700.00%-64K | -1,950.00%-41K |
Non-operating interest income | --30K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | --0 | ---- | ---- | ---- | ---- | --26K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | -313.64%-47K | -410.00%-62K | -112.50%-8K | ---- | ---- | --22K | --20K | --64K | --41K |
Other net income (expense) | -574K | 0 | ||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---574K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --574K | --0 |
Income before tax | 11.45%-1.06M | -71.88%-1.16M | -30.10%-1.19M | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K |
Income tax | ||||||||||
Net income | 11.45%-1.06M | -71.88%-1.16M | -30.10%-1.19M | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K |
Net income continuous Operations | 11.45%-1.06M | -71.88%-1.16M | -30.10%-1.19M | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 11.45%-1.06M | -71.88%-1.16M | -30.10%-1.19M | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.45%-1.06M | -71.88%-1.16M | -30.10%-1.19M | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K |
Basic earnings per share | 22.34%-0.73 | -71.59%-0.79 | -20.69%-0.8 | -49.99%-3.8 | -262.39%-1.37 | -137.31%-0.94 | 72.19%-0.4604 | -536.80%-0.6628 | -1,060.60%-2.5335 | -468.48%-0.378 |
Diluted earnings per share | 22.34%-0.73 | -71.59%-0.79 | -20.69%-0.8 | -49.99%-3.8 | -262.39%-1.37 | -137.31%-0.94 | 72.19%-0.4604 | -536.80%-0.6628 | -1,060.60%-2.5335 | -468.48%-0.378 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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