(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 | 180.74%7.86M | 104.96%3.35M | 397.02%2.34M | 110.21%8.79M | 551.68%3.68M | 242.89%2.8M | 136.18%1.63M | -77.73%470K | 50.87%4.18M | -53.54%565K |
Operating revenue | 180.74%7.86M | 104.96%3.35M | 397.02%2.34M | 110.21%8.79M | 551.68%3.68M | 242.89%2.8M | 136.18%1.63M | -77.73%470K | 50.87%4.18M | -53.54%565K |
Cost of revenue | 83.88%12.96M | 111.75%9.88M | 61.61%6.78M | 135.80%23.73M | 216.59%7.82M | 202.92%7.05M | 126.96%4.66M | 33.25%4.2M | 41.71%10.06M | 17.05%2.47M |
Gross profit | -20.08%-5.1M | -115.40%-6.53M | -26.39%-4.45M | -154.00%-14.94M | -117.26%-4.14M | -181.32%-4.25M | -122.29%-3.03M | -238.50%-3.52M | -35.85%-5.88M | -112.96%-1.91M |
Operating expense | 25.99%6.15M | -9.22%6.4M | -2.51%5.87M | 95.49%23.77M | 18.18%5.6M | 73.59%4.88M | 152.09%7.05M | 222.02%6.03M | 93.20%12.16M | 68.84%4.74M |
Selling and administrative expenses | 6.56%4.34M | -24.53%4.74M | -21.00%4.29M | 96.49%20.36M | 6.89%4.58M | 75.12%4.07M | 170.76%6.28M | 261.78%5.43M | 113.87%10.36M | 83.22%4.28M |
Research and development costs | 122.94%1.82M | 115.28%1.66M | 97.63%1.58M | 81.40%3.68M | 87.50%1.29M | 66.33%815K | 61.51%772K | 116.80%800K | 39.79%2.03M | 45.76%688K |
Other operating expenses | ---- | ---- | ---- | -15.42%-262K | ---- | ---- | ---- | ---209K | ---227K | ---- |
Operating profit | -23.24%-11.25M | -28.26%-12.93M | -8.14%-10.32M | -114.56%-38.71M | -46.59%-9.74M | -111.22%-9.13M | -142.32%-10.08M | -227.90%-9.54M | -69.83%-18.04M | -79.50%-6.65M |
Net non-operating interest income expense | 254.58%2.51M | 4,531.25%709K | ||||||||
Non-operating interest income | ---- | ---- | ---- | 254.58%2.51M | ---- | ---- | ---- | ---- | --709K | ---- |
Other net income (expense) | -36.93%403K | -34.65%415K | -33.28%433K | -581K | -2.5M | 708.86%639K | 8,971.43%635K | 1,928.13%649K | ||
Special income (charges) | ---- | ---- | ---- | ---581K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --581K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -36.93%403K | -34.65%415K | -33.28%433K | ---- | ---- | 708.86%639K | 8,971.43%635K | 1,928.13%649K | ---- | ---- |
Income before tax | -27.77%-10.85M | -32.48%-12.52M | -11.17%-9.89M | -112.19%-36.78M | -60.73%-9.73M | -100.09%-8.49M | -127.44%-9.45M | -209.00%-8.89M | -75.14%-17.33M | -63.59%-6.06M |
Income tax | ||||||||||
Net income | -27.77%-10.85M | -32.48%-12.52M | -11.17%-9.89M | -112.19%-36.78M | -60.73%-9.73M | -100.09%-8.49M | -127.44%-9.45M | -209.00%-8.89M | -75.14%-17.33M | -63.59%-6.06M |
Net income continuous Operations | -27.77%-10.85M | -32.48%-12.52M | -11.17%-9.89M | -112.19%-36.78M | -60.73%-9.73M | -100.09%-8.49M | -127.44%-9.45M | -209.00%-8.89M | -75.14%-17.33M | -63.59%-6.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.77%-10.85M | -32.48%-12.52M | -8.61%-9.89M | -112.19%-36.78M | -60.73%-9.73M | -100.09%-8.49M | -127.44%-9.45M | -216.26%-9.1M | -75.14%-17.33M | -63.59%-6.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.77%-10.85M | -32.48%-12.52M | -8.61%-9.89M | -112.19%-36.78M | -60.73%-9.73M | -100.09%-8.49M | -127.44%-9.45M | -216.26%-9.1M | -75.14%-17.33M | -63.59%-6.06M |
Basic earnings per share | 0.00%-0.1 | -18.18%-0.13 | 0.00%-0.11 | -79.17%-0.43 | -57.14%-0.11 | -66.67%-0.1 | -122.88%-0.11 | -221.70%-0.11 | -104.13%-0.24 | -59.15%-0.07 |
Diluted earnings per share | 0.00%-0.1 | -18.18%-0.13 | 0.00%-0.11 | -79.17%-0.43 | -57.14%-0.11 | -66.67%-0.1 | -122.88%-0.11 | -221.70%-0.11 | -104.13%-0.24 | -59.15%-0.07 |
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 | -- |
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