(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 889.83%29.11M | 32.73%2.28M | -83.76%1.4M | -86.28%14.09M | 803K | 2.94M | 1.72M | 8.63M | 102.69M | 0 |
Operating revenue | 889.83%29.11M | 32.73%2.28M | -83.76%1.4M | -86.28%14.09M | --803K | --2.94M | --1.72M | --8.63M | --102.69M | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 3.43%52.98M | 31.83%53.68M | 18.48%55.99M | 87.77%189.2M | 50M | 51.22M | 40.72M | 47.26M | 190.78%100.76M | 433.78%34.65M |
Selling and administrative expenses | 120.01%17.28M | 139.97%15.3M | 98.33%13.56M | 112.42%29.77M | --8.71M | --7.85M | --6.38M | --6.84M | 146.87%14.02M | 274.65%5.68M |
-Selling and marketing expense | 210.51%3.55M | 650.96%3.52M | 559.39%4.08M | 137.33%4.06M | --1.83M | --1.14M | --469K | --618K | 74.92%1.71M | 7,121.27%977K |
-General and administrative expense | 104.60%13.73M | 99.39%11.78M | 52.52%9.49M | 108.96%25.72M | --6.88M | --6.71M | --5.91M | --6.22M | 161.83%12.31M | 212.96%4.7M |
Research and development costs | -17.68%35.7M | 11.76%38.38M | 4.97%42.43M | 83.79%159.42M | --41.29M | --43.37M | --34.34M | --40.42M | 199.39%86.74M | 482.37%28.97M |
Operating profit | 50.57%-23.87M | -31.79%-51.4M | -41.32%-54.59M | -9,149.35%-175.11M | -49.2M | -48.28M | -39M | -38.63M | 105.58%1.94M | -433.78%-34.65M |
Net non-operating interest income expense | 85.43%3.31M | 226.81%3.69M | 876.60%2.19M | 159.20%3.42M | 789K | 1.78M | 1.13M | -282K | -684.12%-5.78M | -21.05%-737K |
Non-operating interest income | 45.24%4.44M | 5.57%4.87M | 226.94%3.08M | --11.28M | --2.67M | --3.06M | --4.61M | --943K | --0 | --0 |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -30.17%287K | -2.86%411K |
Total other finance cost | -10.98%1.14M | -66.21%1.18M | -27.10%893K | 43.15%7.86M | --1.88M | --1.28M | --3.48M | --1.23M | 1,584.66%5.49M | 75.53%326K |
Other net income (expense) | 717.03%3.91M | 2,161.14%8.7M | -1,231.02%-41.37M | 72.19%-5.23M | -1.06M | -634K | -422K | -3.11M | -193.73%-18.79M | -21,770.90%-6.4M |
Gain on sale of security | 717.03%3.91M | 2,161.14%8.7M | -1,231.02%-41.37M | 51.56%-5.23M | ---1.06M | ---634K | ---422K | ---3.11M | -732.36%-10.79M | 5,679.36%1.71M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---883K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --883K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.83%-8M | ---7.22M |
Income before tax | 64.68%-16.65M | -1.87%-39.01M | -123.16%-93.77M | -681.61%-176.91M | -49.47M | -47.13M | -38.29M | -42.02M | 45.83%-22.63M | -490.94%-41.79M |
Income tax | -1K | 0 | 0 | 27K | 27K | 0 | 0 | 0 | 0 | 0 |
Net income | 64.68%-16.65M | -1.87%-39.01M | -123.16%-93.77M | -681.73%-176.94M | -49.5M | -47.13M | -38.29M | -42.02M | 45.83%-22.63M | -490.94%-41.79M |
Net income continuous Operations | 64.68%-16.65M | -1.87%-39.01M | -123.16%-93.77M | -681.73%-176.94M | ---49.5M | ---47.13M | ---38.29M | ---42.02M | 45.83%-22.63M | -490.94%-41.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 64.68%-16.65M | -1.87%-39.01M | -123.16%-93.77M | -681.73%-176.94M | -49.5M | -47.13M | -38.29M | -42.02M | 45.83%-22.63M | -490.94%-41.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.68%-16.65M | -1.87%-39.01M | -123.16%-93.77M | -681.73%-176.94M | -49.5M | -47.13M | -38.29M | -42.02M | 45.83%-22.63M | -490.94%-41.79M |
Basic earnings per share | 68.42%-0.18 | 12.77%-0.41 | -107.84%-1.06 | -80.67%-2.15 | -0.6 | -0.57 | -0.47 | -0.51 | -132.27%-1.19 | -490.94%-0.5123 |
Diluted earnings per share | 68.42%-0.18 | 12.77%-0.41 | -107.84%-1.06 | -80.67%-2.15 | -0.6 | -0.57 | -0.47 | -0.51 | -132.27%-1.19 | -490.94%-0.5123 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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