(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 | 2.55%21.19M | 6.28%22.24M | -0.52%22.06M | -12.56%84.68M | -8.86%20.92M | -9.09%20.66M | -14.87%20.92M | -16.58%22.18M | -5.73%96.85M | -14.75%22.96M |
Operating revenue | 2.55%21.19M | 6.28%22.24M | -0.52%22.06M | -12.56%84.68M | -8.86%20.92M | -9.09%20.66M | -14.87%20.92M | -16.58%22.18M | -5.73%96.85M | -14.75%22.96M |
Cost of revenue | 11.69%6.15M | -0.58%6.29M | -16.85%6.08M | -15.37%25.11M | -11.76%5.97M | -24.29%5.51M | -20.45%6.33M | -4.82%7.31M | -7.76%29.67M | -34.39%6.76M |
Gross profit | -0.77%15.04M | 9.26%15.95M | 7.50%15.99M | -11.32%59.57M | -7.66%14.96M | -1.93%15.15M | -12.21%14.59M | -21.36%14.87M | -4.80%67.18M | -2.58%16.2M |
Operating expense | 10.02%22.43M | -10.36%22.44M | -14.83%21.34M | -10.26%86.87M | -29.67%16.4M | -15.64%20.39M | -7.04%25.03M | -2.30%25.05M | 10.24%96.81M | -1.49%23.32M |
Selling and administrative expenses | 5.45%16.01M | -6.42%16.15M | -9.58%16.18M | -9.87%65.23M | -15.34%14.9M | -14.72%15.18M | -8.05%17.25M | -1.72%17.89M | 5.33%72.37M | -1.29%17.6M |
-Selling and marketing expense | 8.74%9.15M | -5.37%9.27M | -6.49%9.17M | -18.17%36.64M | -18.84%8.63M | -24.03%8.41M | -13.11%9.79M | -16.90%9.81M | -5.56%44.78M | -9.56%10.64M |
-General and administrative expense | 1.36%6.86M | -7.79%6.88M | -13.33%7.01M | 3.60%28.59M | -9.99%6.26M | 0.61%6.77M | -0.45%7.46M | 26.24%8.09M | 29.59%27.59M | 14.76%6.96M |
Research and development costs | 21.17%5.47M | -20.60%5.47M | -18.12%4.75M | -11.43%21.64M | -22.37%4.45M | -29.04%4.52M | 4.58%6.89M | 0.59%5.8M | 27.88%24.44M | -2.10%5.73M |
Other operating expenses | 37.65%947K | -7.43%822K | -69.65%414K | ---- | ---- | --688K | -43.62%888K | -18.52%1.36M | ---- | ---- |
Operating profit | -41.26%-7.39M | 37.78%-6.49M | 47.43%-5.35M | 7.86%-27.3M | 79.70%-1.45M | 39.95%-5.23M | -1.29%-10.44M | -51.26%-10.18M | -71.73%-29.63M | -1.08%-7.13M |
Net non-operating interest income expense | -22.77%1.36M | 0.06%1.65M | 10.52%1.69M | 316.24%6.64M | 98.37%1.71M | 239.85%1.76M | 879.17%1.65M | 2,962.00%1.53M | 1,126.92%1.6M | 1,620.00%860K |
Non-operating interest income | -22.77%1.36M | 0.06%1.65M | 10.52%1.69M | 313.39%6.64M | 98.37%1.71M | 237.88%1.76M | 856.40%1.65M | 2,735.19%1.53M | 1,000.00%1.61M | 1,492.59%860K |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -31.25%11K | --0 |
Other net income (expense) | 108.19%356K | -12.08%415K | -30.95%357K | -136.62%-2.03M | -471.99%-3.19M | 120.60%171K | -95.21%472K | 61.06%517K | 244.85%5.53M | 47.70%-557K |
Special income (charges) | ---- | ---- | ---- | -199.41%-3.73M | ---- | ---- | ---- | ---- | 172.26%3.75M | -6.83%-1.5M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -37.15%3.73M | ---- | ---- | ---- | ---- | 14.29%5.93M | 6.83%1.5M |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9.68M | --0 |
Other non- operating income (expenses) | 108.19%356K | -12.08%415K | -30.95%357K | -4.38%1.7M | -42.48%543K | -51.56%171K | 189.57%472K | 61.06%517K | 29.81%1.78M | 177.65%944K |
Income before tax | -71.83%-5.68M | 46.72%-4.43M | 59.39%-3.3M | -0.82%-22.69M | 57.11%-2.93M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | -7.44%-22.5M | 15.40%-6.82M |
Income tax | 4K | 4K | 0 | -62.16%14K | -62.16%14K | 0 | 0 | 0 | 76.19%37K | 76.19%37K |
Net income | -71.95%-5.68M | 46.67%-4.44M | 59.39%-3.3M | -0.71%-22.7M | 57.13%-2.94M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | -7.51%-22.54M | 15.16%-6.86M |
Net income continuous Operations | -71.95%-5.68M | 46.67%-4.44M | 59.39%-3.3M | -0.71%-22.7M | 57.13%-2.94M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | -7.51%-22.54M | 15.16%-6.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -71.95%-5.68M | 46.67%-4.44M | 59.39%-3.3M | -0.71%-22.7M | 57.13%-2.94M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | -7.51%-22.54M | 15.16%-6.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -71.95%-5.68M | 46.67%-4.44M | 59.39%-3.3M | -0.71%-22.7M | 57.13%-2.94M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | 19.58%-22.54M | 15.16%-6.86M |
Basic earnings per share | -87.50%-0.15 | 42.86%-0.12 | 61.90%-0.08 | 3.39%-0.57 | 61.11%-0.07 | 65.22%-0.08 | -2,000.00%-0.21 | -23.53%-0.21 | 45.37%-0.59 | 14.29%-0.18 |
Diluted earnings per share | -87.50%-0.15 | 42.86%-0.12 | 61.90%-0.08 | 3.39%-0.57 | 61.11%-0.07 | 65.22%-0.08 | -2,000.00%-0.21 | -23.53%-0.21 | 45.37%-0.59 | 14.29%-0.18 |
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 with Explanatory Notes | -- |
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