(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 | -83.97%338K | -61.10%1.49M | -49.93%1.73M | 33.91%17.7M | 336.58%10.9M | -14.51%2.11M | -42.94%3.82M | 121.08%3.45M | 419.61%13.22M | 104.76%2.5M |
Operating revenue | -83.97%338K | -61.10%1.49M | -49.93%1.73M | 33.91%17.7M | 336.58%10.9M | -14.51%2.11M | -42.94%3.82M | 121.08%3.45M | 419.61%13.22M | 104.76%2.5M |
Cost of revenue | -81.64%364K | -83.91%359K | -88.17%221K | 41.08%12.36M | 310.33%6.27M | 73.64%1.98M | -63.35%2.23M | 1.87M | 8.76M | 1.53M |
Gross profit | -120.63%-26K | -29.07%1.13M | -4.80%1.51M | 19.82%5.35M | 378.08%4.62M | -90.49%126K | 161.35%1.59M | 1.41%1.58M | 75.35%4.46M | 967K |
Operating expense | -27.22%3.29M | -12.49%4.75M | -30.95%4.37M | -18.91%23.44M | 30.76%9.39M | -41.15%4.52M | -44.85%5.43M | 50.40%6.33M | -33.38%28.91M | -55.60%7.18M |
Selling and administrative expenses | -26.97%2.54M | -10.04%3.96M | -31.72%3.62M | -21.60%18.5M | 29.71%7.54M | -42.05%3.48M | -43.71%4.4M | 33.99%5.3M | -40.32%23.6M | -59.44%5.81M |
-Selling and marketing expense | -26.52%762K | -29.59%764K | -36.11%676K | -42.84%4.02M | 15.57%935K | -51.70%1.04M | -40.35%1.09M | -53.00%1.06M | 9.59%7.03M | -77.32%809K |
-General and administrative expense | -27.16%1.78M | -3.65%3.2M | -30.63%2.94M | -12.60%14.49M | 31.99%6.61M | -36.69%2.45M | -44.73%3.32M | 148.77%4.24M | -49.97%16.58M | -53.52%5M |
Research and development costs | -28.09%745K | -23.05%788K | -26.99%752K | -37.45%3.32M | -83.24%229K | -37.89%1.04M | -49.28%1.02M | 307.11%1.03M | 37.85%5.31M | -25.68%1.37M |
Other operating expenses | ---- | ---- | ---- | --1.62M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 24.54%-3.31M | 5.63%-3.62M | 39.67%-2.87M | 25.98%-18.1M | 23.31%-4.76M | 30.86%-4.39M | 58.43%-3.84M | -79.28%-4.75M | 40.15%-24.45M | 58.45%-6.21M |
Net non-operating interest income (expenses) | 114.68%541K | 64.00%410K | 225.17%491K | 1,195.58%1.46M | 521.95%765K | -80.20%252K | 70.07%250K | 108.74%151K | 126.46%113K | 130.00%123K |
Non-operating interest income | 30.22%599K | 56.28%572K | 50.53%566K | 119.06%1.72M | 149.48%522K | -71.95%460K | 37.59%366K | 105.46%376K | --787K | ---1.06M |
Non-operating interest expense | -72.12%58K | 39.66%162K | -66.67%75K | -61.42%260K | 79.37%-243K | -43.32%208K | -2.52%116K | -88.23%225K | 57.85%674K | -387.32%-1.18M |
Other net income (expenses) | 435.97%32.07M | 80.44%-2.73M | 107.93%8.31M | -98.44%3.62M | -35.74%23.12M | -88.50%-9.54M | -116.21%-13.95M | -96.55%4M | 233.79%232.53M | -48.19%35.97M |
Gain on sale of security | 435.97%32.07M | 80.44%-2.73M | 107.93%8.31M | -98.33%3.98M | -35.09%23.47M | -88.50%-9.54M | -116.21%-13.95M | -96.72%4M | 237.28%238.59M | -47.92%36.16M |
Special income (charges) | ---- | ---- | ---- | -89.36%-356K | ---- | ---- | ---- | ---- | ---188K | --5.69M |
-Gain on sale of business | ---- | ---- | ---- | ---591K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 225.00%235K | ---- | ---- | ---- | ---- | ---188K | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.88M | ---- |
Income before tax | 314.06%29.29M | 66.12%-5.94M | 1,087.85%5.94M | -106.25%-13.01M | -36.03%19.12M | -34.92%-13.68M | -122.78%-17.53M | -100.54%-601K | 196.80%208.2M | -44.73%29.88M |
Income tax | -28.57%5K | -858.82%-129K | 25.68%93K | 72.27%205K | 11,550.00%229K | -81.58%7K | -79.52%17K | 74K | -24.20%119K | -101.27%-2K |
Earnings from equity interest net of tax | ||||||||||
Net income | 314.99%29.32M | 66.89%-5.81M | 965.78%5.84M | -106.35%-13.21M | -37.58%18.65M | -33.99%-13.64M | -122.83%-17.55M | -100.61%-675K | 196.67%208.08M | -44.56%29.88M |
Net income continuous operations | 313.91%29.29M | 66.89%-5.81M | 965.78%5.84M | -106.35%-13.21M | -36.80%18.89M | -34.49%-13.69M | -122.83%-17.55M | -100.61%-675K | 196.67%208.08M | -44.56%29.88M |
Net income discontinuous operations | -27.45%37K | ---- | ---- | ---- | ---- | --51K | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 314.99%29.32M | 66.89%-5.81M | 965.78%5.84M | -106.35%-13.21M | -37.58%18.65M | -33.99%-13.64M | -122.83%-17.55M | -100.61%-675K | 196.67%208.08M | -44.56%29.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 314.99%29.32M | 66.89%-5.81M | 965.78%5.84M | -106.35%-13.21M | -37.58%18.65M | -33.99%-13.64M | -122.83%-17.55M | -100.61%-675K | 196.67%208.08M | -44.56%29.88M |
Diluted earnings per share | 300.00%0.12 | 75.00%-0.02 | 1,027.64%0.03 | -105.88%-0.06 | -40.00%0.09 | -20.00%-0.06 | -121.05%-0.08 | -100.58%-0.0032 | 196.74%1.02 | -43.20%0.15 |
Basic earnings per share | 300.00%0.12 | 75.00%-0.02 | 1,027.64%0.03 | -106.12%-0.06 | -40.00%0.09 | -20.00%-0.06 | -122.22%-0.08 | -100.61%-0.0032 | 192.95%0.98 | -43.20%0.15 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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.
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