(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 | 45.32%34.1M | 43.81%33.77M | -56.58%21.13M | 24.16%473.34M | 280.84%377.72M | -80.81%23.46M | -74.92%23.48M | -26.40%48.67M | 319.19%381.23M | 890.34%99.18M |
Operating revenue | 45.32%34.1M | 43.81%33.77M | -56.58%21.13M | 24.16%473.34M | 280.84%377.72M | -80.81%23.46M | -74.92%23.48M | -26.40%48.67M | 319.19%381.23M | 890.34%99.18M |
Cost of revenue | 58.45%34.56M | 55.74%34.6M | -63.89%15.9M | 19.06%449.71M | 267.58%361.66M | -81.26%21.81M | -74.72%22.21M | -41.35%44.02M | 290.01%377.71M | 1,826.16%98.39M |
Gross profit | -127.60%-457K | -164.88%-824K | 12.81%5.24M | 569.86%23.63M | 1,935.11%16.06M | -72.08%1.66M | -77.88%1.27M | 151.96%4.64M | 159.77%3.53M | 111.52%789K |
Operating expense | -20.42%19.3M | 4.69%17.61M | -15.85%21.77M | -14.94%109.33M | 27.13%42.39M | -20.10%24.25M | -47.90%16.82M | -20.53%25.87M | 14.23%128.53M | 16.81%33.35M |
Selling and administrative expenses | -10.43%12.29M | 55.99%10.16M | 12.10%14.83M | -14.77%69.06M | 64.94%35.6M | -27.44%13.72M | -67.90%6.51M | -34.70%13.23M | 12.63%81.03M | 50.14%21.59M |
Research and development costs | -33.44%7.01M | -27.70%7.46M | -45.10%6.94M | -15.22%40.27M | -42.27%6.79M | -7.97%10.53M | -14.11%10.31M | 2.82%12.64M | 17.07%47.5M | -17.01%11.76M |
Operating profit | 12.56%-19.76M | -18.54%-18.44M | 22.12%-16.53M | 31.44%-85.71M | 19.11%-26.34M | 7.48%-22.59M | 41.41%-15.55M | 48.83%-21.23M | -5.56%-125.01M | 8.02%-32.56M |
Net non-operating interest income expense | 74.16%-1.85M | 75.15%-1.71M | -34.90%-8.6M | -63.51%-35.06M | -170.83%-14.66M | -15.40%-7.16M | -99.71%-6.87M | 0.25%-6.37M | -378.55%-21.44M | -1,108.48%-5.41M |
Non-operating interest expense | -74.16%1.85M | -75.15%1.71M | 34.90%8.6M | 63.51%35.06M | 170.83%14.66M | 15.40%7.16M | 99.71%6.87M | -0.25%6.37M | 378.55%21.44M | 1,108.48%5.41M |
Other net income (expense) | -102.39%-292K | 115.24%2.17M | -105.70%-1.19M | -80.06%9.33M | -230.99%-9.48M | 189.35%12.2M | -387.50%-14.22M | -31.51%20.83M | 4,911.78%46.81M | 414.42%7.24M |
Gain on sale of security | -103.80%-456K | 116.90%513K | -101.05%-227K | -36.44%31.18M | -92.92%523K | 197.35%12M | -151.47%-3.04M | -31.65%21.7M | 304.58%49.06M | 1,956.03%7.39M |
Special income (charges) | --0 | --0 | ---- | ---18.78M | ---9.52M | --0 | ---9.26M | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---18.97M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | --19.23M | --9.97M | --0 | --9.26M | ---- | --0 | --0 |
-Write off | ---- | ---- | ---- | --18.52M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -18.41%164K | 186.05%1.65M | -10.60%-960K | -36.48%-3.08M | -226.85%-487K | 11.05%201K | -101.36%-1.92M | 34.79%-868K | -510.38%-2.25M | 92.17%-149K |
Income before tax | -24.79%-21.9M | 50.94%-17.98M | -288.69%-26.31M | -11.84%-111.44M | -64.25%-50.48M | 33.54%-17.55M | -46.33%-36.64M | 61.23%-6.77M | 18.31%-99.64M | 19.43%-30.73M |
Income tax | 0 | 104.35%6K | 0 | -425.42%-192K | -358.62%-75K | -53.85%6K | -346.43%-138K | 138.46%15K | -74.46%59K | 123.08%29K |
Net income | -30.54%-22.94M | 65.34%-19.7M | -596.89%-21.28M | 9.85%-115.31M | 29.40%-37.85M | 41.76%-17.57M | -106.29%-56.84M | 81.58%-3.05M | -1.31%-127.91M | -27.01%-53.61M |
Net income continuous Operations | -24.75%-21.9M | 50.74%-17.98M | -287.83%-26.31M | -11.58%-111.25M | -63.85%-50.41M | 33.55%-17.55M | -45.45%-36.51M | 61.06%-6.79M | 18.41%-99.7M | 19.38%-30.76M |
Net income discontinuous operations | -5,677.78%-1.04M | 91.56%-1.72M | 34.84%5.03M | 85.59%-4.07M | 154.98%12.56M | 99.52%-18K | -728.01%-20.34M | 339.98%3.73M | -596.94%-28.21M | ---22.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.54%-22.94M | 65.34%-19.7M | -596.89%-21.28M | 9.85%-115.31M | 29.40%-37.85M | 41.76%-17.57M | -106.29%-56.84M | 81.58%-3.05M | -1.31%-127.91M | -27.01%-53.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.54%-22.94M | 65.34%-19.7M | -596.89%-21.28M | 9.85%-115.31M | 29.40%-37.85M | 41.76%-17.57M | -106.29%-56.84M | 81.58%-3.05M | -1.31%-127.91M | -27.01%-53.61M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- |
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