(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 | 22.83%20.71M | 3.42%22.04M | 6.98%20.05M | -6.62%73.04M | 225.48%16.13M | -43.74%16.86M | -29.29%21.31M | -39.48%18.75M | -23.68%78.22M | -147.26%-12.85M |
Operating revenue | 22.83%20.71M | 3.42%22.04M | 6.98%20.05M | -6.62%73.04M | 225.48%16.13M | -43.74%16.86M | -29.29%21.31M | -39.48%18.75M | -23.68%78.22M | -147.26%-12.85M |
Cost of revenue | 8.91%11.17M | -0.14%12.8M | 10.82%12.33M | -9.57%44.64M | 162.44%10.45M | -53.53%10.25M | -39.32%12.82M | -51.45%11.13M | -43.50%49.37M | -190.87%-16.73M |
Gross profit | 44.42%9.54M | 8.78%9.24M | 1.37%7.72M | -1.57%28.4M | 46.46%5.68M | -16.39%6.61M | -5.80%8.49M | -5.44%7.62M | 90.92%28.85M | -55.83%3.88M |
Operating expense | 8.32%9.99M | -3.88%8.42M | 9.68%9.09M | -3.94%37.2M | 156.16%10.93M | -18.38%9.22M | -28.29%8.76M | -24.30%8.28M | -12.03%38.72M | -63.05%4.27M |
Selling and administrative expenses | 7.24%6.65M | -0.74%5.6M | 2.25%6.12M | -8.25%25.74M | 117.01%7.91M | -24.23%6.2M | -32.88%5.65M | -23.41%5.99M | -7.51%28.06M | -57.28%3.64M |
-Selling and marketing expense | 18.83%2.06M | -8.23%1.92M | 22.66%1.82M | 4.16%7.1M | 137.72%1.79M | -15.23%1.74M | -4.08%2.09M | -19.14%1.49M | -14.36%6.82M | -66.07%753K |
-General and administrative expense | 2.73%4.59M | 3.66%3.69M | -4.49%4.3M | -12.24%18.64M | 111.62%6.12M | -27.24%4.46M | -42.95%3.56M | -24.72%4.5M | -5.07%21.24M | -54.18%2.89M |
Research and development costs | 10.53%3.34M | -9.57%2.82M | 29.04%2.96M | 7.40%11.46M | 384.78%3.03M | -2.99%3.02M | -18.14%3.11M | -26.52%2.3M | -22.04%10.67M | -79.35%624K |
Operating profit | 82.97%-445K | 406.74%819K | -104.80%-1.36M | 10.86%-8.8M | -1,250.13%-5.25M | 23.01%-2.61M | 91.66%-267K | 76.93%-666K | 65.85%-9.87M | 85.95%-389K |
Net non-operating interest income (expenses) | 28.56%-623K | 25.35%-804K | 32.95%-704K | -44.21%-4.45M | -219.38%-1.45M | 8.60%-872K | -19.40%-1.08M | -35.48%-1.05M | 13.20%-3.09M | 46.59%-454K |
Non-operating interest income | --0 | --0 | 0.00%1K | -88.89%2K | -83.33%1K | --0 | --0 | -66.67%1K | 260.00%18K | 200.00%6K |
Non-operating interest expense | -27.57%612K | -27.20%771K | -33.17%691K | 43.90%4.38M | 212.58%1.44M | -9.53%845K | 19.39%1.06M | 35.87%1.03M | -12.31%3.04M | -44.79%461K |
Total other finance cost | -59.26%11K | 83.33%33K | -17.65%14K | 20.00%72K | 1,100.00%10K | 3.85%27K | 0.00%18K | 0.00%17K | -32.58%60K | -105.88%-1K |
Other net income (expenses) | -117.94%-209K | -89.61%188K | -93.71%160K | 1,217.05%5.18M | -140.91%-342K | 549.81%1.17M | 5,738.71%1.81M | 1,282.79%2.54M | 101.39%393K | 108.65%836K |
Gain on sale of security | -868.97%-562K | -81.62%252K | 290.48%320K | 379.56%657K | -162.17%-488K | 82.04%-58K | 1,346.36%1.37M | 21.86%-168K | 128.90%137K | 300.26%785K |
Special income (charges) | 120.25%881K | --0 | --0 | --3.36M | --0 | --400K | --245K | --2.71M | --0 | --0 |
-Less:Other special charges | -120.25%-881K | ---- | ---- | ---3.36M | --0 | ---400K | ---245K | ---2.71M | ---- | ---- |
Other non-operating income (expenses) | -164.16%-528K | -132.99%-64K | ---160K | 354.30%1.16M | 186.27%146K | 1,185.94%823K | 37.59%194K | ---- | 113.74%256K | -93.37%51K |
Income before tax | 44.96%-1.28M | -56.44%203K | -330.71%-1.91M | 35.75%-8.07M | -100,528.57%-7.04M | 49.64%-2.32M | 111.45%466K | 121.33%827K | 79.32%-12.56M | 99.95%-7K |
Income tax | 328.13%137K | 35.08%335K | 272.97%64K | 44.55%146K | -123.43%-97K | -87.40%32K | 4.64%248K | 95.40%-37K | -98.49%101K | -93.94%414K |
Earnings from equity interest net of tax | ||||||||||
Net income | 32.49%-2.27M | -27.84%-1.59M | -136.54%-2.76M | 17.92%-13.85M | -74.30%-8.08M | 30.80%-3.36M | 71.15%-1.24M | 62.06%-1.17M | 74.97%-16.88M | 76.97%-4.64M |
Net income continuous operations | 39.88%-1.41M | -160.55%-132K | -328.24%-1.97M | 35.11%-8.22M | -1,550.12%-6.95M | 51.61%-2.35M | 105.06%218K | 128.12%864K | 81.22%-12.66M | 97.91%-421K |
Net income discontinuous operations | 15.32%-857K | 0.27%-1.46M | 61.28%-786K | -33.72%-5.64M | ---1.13M | ---1.01M | ---1.46M | ---2.03M | ---4.21M | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.49%-2.27M | -27.84%-1.59M | -136.54%-2.76M | 17.92%-13.85M | -74.30%-8.08M | 30.80%-3.36M | 71.15%-1.24M | 62.06%-1.17M | 74.97%-16.88M | 76.97%-4.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.49%-2.27M | -27.84%-1.59M | -136.54%-2.76M | 17.92%-13.85M | -74.30%-8.08M | 30.80%-3.36M | 71.15%-1.24M | 62.06%-1.17M | 74.97%-16.88M | 76.97%-4.64M |
Diluted earnings per share | 50.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 23.81%-0.16 | -50.00%-0.09 | 33.33%-0.04 | 60.00%-0.02 | 75.00%-0.01 | 80.73%-0.21 | 76.00%-0.06 |
Basic earnings per share | 50.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 23.81%-0.16 | -50.00%-0.09 | 33.33%-0.04 | 60.00%-0.02 | 75.00%-0.01 | 80.73%-0.21 | 76.00%-0.06 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data