(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 | 58.86%3.34M | 92.33%2.66M | 818.18%1.72M | 340.96%5.49M | 1,105.96%1.82M | 2,988.24%2.1M | 5,215.38%1.38M | -81.30%187K | -91.67%1.25M | -98.17%151K |
Operating revenue | 58.86%3.34M | 92.33%2.66M | 818.18%1.72M | 340.96%5.49M | 1,105.96%1.82M | 2,988.24%2.1M | 5,215.38%1.38M | -81.30%187K | -91.67%1.25M | -98.17%151K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -9.40%12.25M | -12.47%13.04M | 6.03%14.39M | 5.00%57.48M | 3.06%15.5M | 21.80%13.52M | 11.40%14.9M | -10.97%13.57M | -6.66%54.75M | -6.88%15.04M |
Selling and administrative expenses | -21.34%2.87M | -17.37%3.51M | 0.24%4.19M | 3.16%16.68M | 24.43%4.61M | 3.32%3.65M | 12.35%4.25M | -19.01%4.18M | -6.57%16.17M | -20.29%3.7M |
-General and administrative expense | -21.34%2.87M | -17.37%3.51M | 0.24%4.19M | 3.16%16.68M | 24.43%4.61M | 3.32%3.65M | 12.35%4.25M | -19.01%4.18M | -6.57%16.17M | -20.29%3.7M |
Research and development costs | -4.99%9.38M | -10.52%9.53M | 8.60%10.2M | 5.76%40.8M | -3.93%10.89M | 30.42%9.87M | 11.03%10.65M | -6.85%9.39M | -6.70%38.58M | -1.47%11.33M |
Operating profit | 21.95%-8.91M | 23.19%-10.38M | 5.32%-12.67M | 2.82%-51.99M | 8.13%-13.68M | -3.52%-11.42M | -1.27%-13.52M | 6.03%-13.38M | -22.40%-53.5M | -88.58%-14.89M |
Net non-operating interest income expense | -62.56%155K | -36.14%212K | 18.45%321K | 558.60%1.42M | 45.26%398K | 444.74%414K | 381.36%332K | 1,694.12%271K | 368.43%215K | 6,929.25%274K |
Non-operating interest income | -51.00%343K | -24.29%427K | -12.32%562K | 186.75%2.66M | 43.20%905K | 250.00%700K | 540.91%564K | 7,912.50%641K | 1,921.87%928K | 16,113.44%632K |
Non-operating interest expense | -34.27%188K | -7.33%215K | -34.86%241K | 74.61%1.25M | 41.62%507K | 130.65%286K | 12.62%232K | 1,380.00%370K | --713K | --358K |
Other net income (expense) | 97K | -156.68%-157K | 277K | 19K | ||||||
Special income (charges) | --97K | ---- | ---- | -156.68%-157K | -926.32%-157K | --0 | ---- | ---- | --277K | --19K |
-Gain on sale of property,plant,equipment | --97K | ---- | ---- | -156.68%-157K | ---157K | --0 | ---- | ---- | --277K | ---- |
Income before tax | 21.31%-8.66M | 22.86%-10.17M | 5.81%-12.35M | 4.30%-50.73M | 7.94%-13.43M | -0.46%-11.01M | 0.17%-13.19M | 8.04%-13.11M | -21.40%-53.01M | -84.96%-14.59M |
Income tax | ||||||||||
Net income | 21.31%-8.66M | 22.86%-10.17M | 5.81%-12.35M | 4.30%-50.73M | 7.94%-13.43M | -0.46%-11.01M | 0.17%-13.19M | 8.04%-13.11M | -20.04%-53.01M | -74.04%-14.59M |
Net income continuous Operations | 21.31%-8.66M | 22.86%-10.17M | 5.81%-12.35M | 4.30%-50.73M | 7.94%-13.43M | -0.46%-11.01M | 0.17%-13.19M | 8.04%-13.11M | -20.04%-53.01M | -74.04%-14.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.31%-8.66M | 22.86%-10.17M | 5.81%-12.35M | 4.30%-50.73M | 7.94%-13.43M | -0.46%-11.01M | 0.17%-13.19M | 8.04%-13.11M | -20.04%-53.01M | -74.04%-14.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.31%-8.66M | 22.86%-10.17M | 5.81%-12.35M | 4.30%-50.73M | 7.94%-13.43M | -0.46%-11.01M | 0.17%-13.19M | 8.04%-13.11M | -20.04%-53.01M | -74.04%-14.59M |
Basic earnings per share | 29.17%-0.17 | 31.03%-0.2 | 13.79%-0.25 | 25.50%-1.11 | 23.68%-0.29 | 22.58%-0.24 | 21.62%-0.29 | 34.09%-0.29 | -5.67%-1.49 | -52.00%-0.38 |
Diluted earnings per share | 29.17%-0.17 | 31.03%-0.2 | 13.79%-0.25 | 25.50%-1.11 | 23.68%-0.29 | 22.58%-0.24 | 21.62%-0.29 | 34.09%-0.29 | -5.67%-1.49 | -52.00%-0.38 |
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 | -- |
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