(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 | 34.54%18.15M | 50.99%17.93M | 63.63%14.82M | 28.46%49.09M | 52.68%14.67M | 21.46%13.49M | 8.42%11.87M | 38.30%9.06M | -29.89%38.21M | 32.99%9.61M |
Operating revenue | 34.54%18.15M | 50.99%17.93M | 63.63%14.82M | 28.46%49.09M | 52.68%14.67M | 21.46%13.49M | 8.42%11.87M | 38.30%9.06M | -29.89%38.21M | 32.99%9.61M |
Cost of revenue | 29.42%4.18M | 19.73%3.88M | 0.19%3.18M | -8.08%13.01M | 2.06%3.37M | -11.12%3.23M | -18.64%3.24M | -2.04%3.17M | -53.62%14.15M | 32.61%3.31M |
Gross profit | 36.15%13.97M | 62.71%14.05M | 97.77%11.64M | 49.96%36.08M | 79.24%11.29M | 37.30%10.26M | 23.87%8.63M | 77.69%5.89M | 0.29%24.06M | 33.19%6.3M |
Operating expense | 29.42%22.56M | 13.58%22.22M | 1.60%22.6M | 3.77%77.38M | -10.16%18.14M | -3.59%17.43M | 5.19%19.56M | 25.70%22.24M | 17.78%74.56M | 23.04%20.19M |
Selling and administrative expenses | 29.17%20.02M | 18.07%19.66M | 8.25%20.56M | 9.64%67.39M | -2.26%16.25M | 2.53%15.5M | 9.29%16.65M | 31.08%18.99M | 21.67%61.46M | 22.63%16.63M |
Research and development costs | 31.42%2.55M | -12.10%2.56M | -37.25%2.04M | -23.77%9.99M | -47.01%1.89M | -34.75%1.94M | -13.42%2.91M | 1.40%3.25M | 2.45%13.1M | 25.00%3.57M |
Operating profit | -19.79%-8.59M | 25.23%-8.17M | 33.02%-10.95M | 18.23%-41.3M | 50.71%-6.85M | 32.40%-7.17M | 6.01%-10.93M | -13.72%-16.35M | -28.46%-50.51M | -18.93%-13.89M |
Net non-operating interest income expense | 14.46%-2.04M | 20.33%-1.94M | -5.77%-2.53M | -18.14%-9.54M | 8.67%-2.33M | 21.49%-2.39M | -80.53%-2.43M | -110.29%-2.39M | -79.06%-8.07M | -70.45%-2.55M |
Non-operating interest expense | -14.46%2.04M | -20.33%1.94M | 5.77%2.53M | 18.14%9.54M | -8.67%2.33M | -21.49%2.39M | 80.53%2.43M | 110.29%2.39M | 79.06%8.07M | 70.45%2.55M |
Other net income (expense) | 126.89%374K | -70,300.00%-702K | -414.29%-132K | 80.90%-1.31M | 100.92%36K | -2,682.00%-1.39M | 100.04%1K | 160.87%42K | -1,129.84%-6.87M | -3,542.99%-3.9M |
Gain on sale of security | ---- | ---- | ---- | -1,616.67%-1.27M | --58K | ---1.39M | ---- | --61K | --84K | ---- |
Special income (charges) | --0 | ---315K | -240.00%-68K | 99.38%-44K | 99.40%-24K | --0 | --0 | 75.31%-20K | -1,144.67%-7.06M | -4,000.00%-3.98M |
-Less:Impairment of capital assets | --0 | --67K | 240.00%68K | -45.68%44K | --24K | --0 | --0 | -75.31%20K | --81K | --0 |
-Less:Other special charges | ---- | --248K | ---- | ---- | ---- | ---- | ---- | ---- | 403.79%6.98M | 4,000.00%3.98M |
Other non- operating income (expenses) | 18,600.00%374K | -38,800.00%-387K | -6,500.00%-64K | -94.50%6K | 140.00%2K | 0.00%2K | -99.00%1K | -91.67%1K | 1,311.11%109K | 50.00%-5K |
Income before tax | 6.31%-10.26M | 19.08%-10.81M | 27.21%-13.61M | 20.32%-52.15M | 55.06%-9.14M | 20.07%-10.95M | 15.60%-13.36M | -19.99%-18.7M | -51.64%-65.45M | -53.12%-20.34M |
Income tax | ||||||||||
Net income | 6.31%-10.26M | 19.08%-10.81M | 27.21%-13.61M | 20.32%-52.15M | 55.06%-9.14M | 20.07%-10.95M | 15.60%-13.36M | -19.99%-18.7M | -51.64%-65.45M | -53.12%-20.34M |
Net income continuous Operations | 6.31%-10.26M | 19.08%-10.81M | 27.21%-13.61M | 20.32%-52.15M | 55.06%-9.14M | 20.07%-10.95M | 15.60%-13.36M | -19.99%-18.7M | -51.64%-65.45M | -53.12%-20.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.31%-10.26M | 19.08%-10.81M | 27.21%-13.61M | 20.32%-52.15M | 55.06%-9.14M | 20.07%-10.95M | 15.60%-13.36M | -19.99%-18.7M | -51.64%-65.45M | -53.12%-20.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.31%-10.26M | 19.08%-10.81M | 27.21%-13.61M | 20.32%-52.15M | 55.06%-9.14M | 20.07%-10.95M | 15.60%-13.36M | -19.99%-18.7M | -51.64%-65.45M | -53.12%-20.34M |
Basic earnings per share | 50.00%-0.07 | 52.94%-0.08 | 41.67%-0.14 | 58.71%-0.64 | 71.43%-0.1 | 58.82%-0.14 | 57.50%-0.17 | 52.00%-0.24 | 1.90%-1.55 | 28.57%-0.35 |
Diluted earnings per share | 50.00%-0.07 | 52.94%-0.08 | 41.67%-0.14 | 58.71%-0.64 | 71.43%-0.1 | 58.82%-0.14 | 57.50%-0.17 | 52.00%-0.24 | 1.90%-1.55 | 28.57%-0.35 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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