(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 | -29.26%2.82M | 2.21M | 2.48M | 7.77M | 3.78M | 3.99M | 0 | 0 | 0 | 0 |
Operating revenue | -29.26%2.82M | --2.21M | --2.48M | --7.77M | --3.78M | --3.99M | --0 | --0 | --0 | --0 |
Cost of revenue | -34.50%1.56M | 3.37M | 1.66M | 4.74M | 2.37M | 2.37M | 0 | 0 | 0 | 0 |
Gross profit | -21.55%1.27M | -1.16M | 822K | 3.03M | 1.41M | 1.62M | 0 | 0 | 0 | 0 |
Operating expense | -49.09%15.15M | -40.69%17.2M | -34.60%22.17M | 8.31%121.41M | -12.18%28.74M | 0.58%29.76M | 24.28%29M | 28.24%33.9M | 21.43%112.09M | 11.02%32.73M |
Selling and administrative expenses | -11.54%7.71M | 6.77%7.5M | 25.96%9.31M | 15.02%34.75M | 44.29%11.62M | 17.89%8.71M | 3.98%7.03M | -7.77%7.39M | 28.72%30.22M | 12.13%8.05M |
-General and administrative expense | ---- | 6.77%7.5M | 25.96%9.31M | 15.02%34.75M | ---- | ---- | 3.98%7.03M | -7.77%7.39M | 28.72%30.22M | ---- |
Research and development costs | -56.70%9.11M | -55.87%9.7M | -51.48%12.86M | 5.84%86.66M | -30.62%17.12M | -5.18%21.05M | 32.55%21.98M | 43.91%26.51M | 18.94%81.88M | 10.67%24.67M |
Other operating expenses | ---1.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 50.67%-13.89M | 36.70%-18.36M | 37.02%-21.35M | -5.61%-118.38M | 16.50%-27.33M | 4.88%-28.15M | -24.28%-29M | -28.24%-33.9M | -21.43%-112.09M | -11.02%-32.73M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -290.12%-327K | -9,452.48%-60.42M | 614.83%6.41M | -8.06%1.72M | 7K | 172K | 646K | 897K | 1.87M | |
Gain on sale of security | ---- | ---855K | --7.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---58.96M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --58.96M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -290.12%-327K | -193.65%-605K | -166.11%-593K | -8.06%1.72M | --7K | --172K | --646K | --897K | --1.87M | ---- |
Income before tax | 49.19%-14.21M | -177.81%-78.78M | 54.74%-14.94M | -5.84%-116.66M | 13.76%-27.32M | 3.47%-27.98M | -22.54%-28.36M | -24.94%-33.01M | -19.43%-110.22M | -7.20%-31.68M |
Income tax | ||||||||||
Net income | 49.19%-14.21M | -177.81%-78.78M | 54.74%-14.94M | -5.84%-116.66M | 13.76%-27.32M | 3.47%-27.98M | -22.54%-28.36M | -24.94%-33.01M | -19.43%-110.22M | -7.20%-31.68M |
Net income continuous Operations | 49.19%-14.21M | -177.81%-78.78M | 54.74%-14.94M | -5.84%-116.66M | 13.76%-27.32M | 3.47%-27.98M | -22.54%-28.36M | -24.94%-33.01M | -19.43%-110.22M | -7.20%-31.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 49.19%-14.21M | -177.81%-78.78M | 54.74%-14.94M | -5.84%-116.66M | 13.76%-27.32M | 3.47%-27.98M | -22.54%-28.36M | -24.94%-33.01M | -19.43%-110.22M | -7.20%-31.68M |
Preferred stock dividends | 6.66M | 2.4M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 49.19%-14.21M | -177.81%-78.78M | 54.74%-14.94M | 0.19%-116.66M | 19.84%-27.32M | 3.47%-27.98M | -3.51%-28.36M | -24.94%-33.01M | -26.65%-116.88M | -15.33%-34.08M |
Basic earnings per share | 99.40%-0.23 | 60.84%-19.28 | 94.39%-5.76 | 65.77%-219.2 | 32.38%-75.73 | 71.53%-38.63 | 79.86%-49.23 | 68.10%-102.72 | 60.47%-640.32 | 75.00%-112 |
Diluted earnings per share | 99.40%-0.23 | 60.84%-19.28 | 94.39%-5.76 | 65.77%-219.2 | 32.38%-75.73 | 71.53%-38.63 | 79.86%-49.23 | 68.10%-102.72 | 60.47%-640.32 | 75.00%-112 |
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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