(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 | 17.13M | 6.7M | 2.56M | 346.12%33.46M | 346.12%33.46M | 0 | 0 | 0 | 25.00%7.5M | 7.5M |
Operating revenue | --17.13M | --6.7M | --2.56M | 346.12%33.46M | 346.12%33.46M | --0 | --0 | --0 | 25.00%7.5M | --7.5M |
Cost of revenue | 3.6M | 1.55M | 2.1M | 105.54%2M | 2M | 0 | 0 | 0 | 43.38%975K | |
Gross profit | 13.53M | 5.15M | 457K | 382.07%31.46M | 31.46M | 0 | 0 | 0 | 22.65%6.53M | |
Operating expense | -14.99%9.04M | -16.17%8.56M | -11.69%8.95M | 6.08%44.45M | 33.99%13.47M | -12.97%10.63M | 5.99%10.21M | 1.38%10.13M | 3.73%41.9M | 14.51%10.05M |
Selling and administrative expenses | 19.17%2.73M | -3.02%2.38M | -5.58%2.54M | -11.34%9.98M | -6.75%2.54M | -20.29%2.29M | -13.17%2.45M | -4.85%2.69M | -3.84%11.25M | -7.15%2.73M |
-Selling and marketing expense | 794.44%161K | 220.41%157K | -21.55%91K | -73.82%244K | -68.06%61K | -93.16%18K | -80.78%49K | -47.98%116K | 10.69%932K | -9.48%191K |
-General and administrative expense | 13.03%2.57M | -7.57%2.22M | -4.86%2.45M | -5.70%9.73M | -2.13%2.48M | -12.95%2.27M | -6.46%2.4M | -1.15%2.57M | -4.96%10.32M | -6.97%2.54M |
Research and development costs | -24.37%6.31M | -20.33%6.18M | -13.90%6.41M | 12.48%34.47M | 49.15%10.93M | -10.72%8.34M | 13.93%7.76M | 3.84%7.45M | 6.81%30.65M | 25.40%7.33M |
Operating profit | 142.30%4.5M | 66.59%-3.41M | 16.20%-8.49M | 63.27%-12.99M | 609.61%17.98M | 12.97%-10.63M | -5.99%-10.21M | -1.38%-10.13M | -0.86%-35.37M | 59.81%-3.53M |
Net non-operating interest income expense | 65.46%1.28M | 46.23%1.3M | 51.98%1.23M | 127.66%3.21M | 341.32%737K | 67.24%776K | 80.32%889K | 182.52%808K | 62.26%1.41M | 25.56%167K |
Non-operating interest income | 65.46%1.28M | 46.23%1.3M | ---- | 105.98%2.96M | 151.03%487K | 67.24%776K | --889K | ---- | 60.74%1.44M | 22.78%194K |
Total other finance cost | ---- | ---- | -51.98%-1.23M | -1,025.93%-250K | ---- | ---- | ---- | ---808K | 8.00%27K | ---- |
Other net income (expense) | -100.61%-2K | 16,300.00%328K | ||||||||
Gain on sale of security | ---- | ---- | ---- | -98.53%5K | ---- | ---- | ---- | ---- | 34,100.00%340K | ---- |
Special income (charges) | ---- | ---- | ---- | 41.67%-7K | ---- | ---- | ---- | ---- | -500.00%-12K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 41.67%-7K | ---- | ---- | ---- | ---- | -500.00%-12K | ---- |
Income before tax | 158.67%5.78M | 77.35%-2.11M | 22.11%-7.26M | 70.91%-9.78M | 716.97%18.72M | 16.14%-9.85M | -1.98%-9.33M | 3.95%-9.33M | 1.66%-33.64M | 64.90%-3.03M |
Income tax | 4.5M | 122.45%11K | -76.92%3K | 15,365.52%8.97M | 15,427.59%9.01M | 0 | -49K | 13K | 58K | 58K |
Net income | 112.95%1.28M | 77.11%-2.12M | 22.19%-7.27M | 44.34%-18.75M | 414.13%9.71M | 16.14%-9.85M | -1.44%-9.28M | 3.82%-9.34M | 1.49%-33.69M | 64.23%-3.09M |
Net income continuous Operations | 112.95%1.28M | 77.11%-2.12M | 22.19%-7.27M | 44.34%-18.75M | 414.13%9.71M | 16.14%-9.85M | -1.44%-9.28M | 3.82%-9.34M | 1.49%-33.69M | 64.23%-3.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 112.95%1.28M | 77.11%-2.12M | 22.19%-7.27M | 44.34%-18.75M | 414.13%9.71M | 16.14%-9.85M | -1.44%-9.28M | 3.82%-9.34M | 1.49%-33.69M | 64.23%-3.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 112.95%1.28M | 77.11%-2.12M | 22.19%-7.27M | 44.34%-18.75M | 414.13%9.71M | 16.14%-9.85M | -1.44%-9.28M | 3.82%-9.34M | 1.49%-33.69M | 64.23%-3.09M |
Basic earnings per share | 109.09%0.01 | 81.82%-0.02 | 27.27%-0.08 | 46.15%-0.21 | 400.00%0.12 | 21.43%-0.11 | 0.00%-0.11 | 0.00%-0.11 | 4.88%-0.39 | 60.00%-0.04 |
Diluted earnings per share | 109.09%0.01 | 81.82%-0.02 | 27.27%-0.08 | 46.15%-0.21 | 400.00%0.12 | 21.43%-0.11 | 0.00%-0.11 | 0.00%-0.11 | 4.88%-0.39 | 60.00%-0.04 |
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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