(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 | 96.10%1.56M | 151.13%1.51M | -14.77%572.73K | -34.34%3.2M | -0.90%1.13M | -50.97%797.07K | 160.57%602.26K | -64.29%671.96K | 127.91%4.87M | 1.14M |
Operating revenue | 96.10%1.56M | 151.13%1.51M | -14.77%572.73K | -34.34%3.2M | -0.90%1.13M | -50.97%797.07K | 160.57%602.26K | -64.29%671.96K | 127.91%4.87M | --1.14M |
Cost of revenue | -10.44%797.33K | -60.44%324.28K | 8.99%527.24K | -6.35%2.66M | -23.60%523.59K | 116.11%890.29K | 555.06%819.79K | -70.07%483.76K | 63.50%2.84M | 685.34K |
Gross profit | 921.39%765.74K | 646.21%1.19M | -75.83%45.49K | -73.30%543.82K | 33.23%607.17K | -107.68%-93.23K | -305.25%-217.53K | -29.15%188.2K | 404.71%2.04M | 455.74K |
Operating expense | -14.87%2.18M | 27.58%2.23M | -36.05%1.45M | -15.87%8.78M | -10.23%2.15M | 5.56%2.56M | -24.05%1.75M | -26.52%2.27M | -22.81%10.43M | 2.39M |
Selling and administrative expenses | -18.96%1.94M | 29.72%2.08M | -37.16%1.36M | -18.09%8.3M | -14.00%2.09M | 4.10%2.4M | -24.17%1.6M | -29.46%2.16M | -22.89%10.13M | --2.43M |
-Selling and marketing expense | -24.17%187.06K | -3.61%198.05K | -15.22%190.12K | -33.25%910.66K | -9.24%234.22K | -25.10%246.7K | -39.44%205.48K | -48.73%224.26K | -3.49%1.36M | --258.07K |
-General and administrative expense | -18.36%1.75M | 34.63%1.88M | -39.70%1.17M | -15.73%7.39M | -14.57%1.86M | 8.97%2.15M | -21.25%1.4M | -26.25%1.94M | -25.23%8.77M | --2.17M |
Research and development costs | 43.61%240.86K | 4.39%154.46K | -13.81%93.67K | 58.37%478.89K | 231.71%54.52K | 32.11%167.72K | -22.70%147.97K | 327.61%108.68K | -20.10%302.39K | ---41.4K |
Operating profit | 46.68%-1.42M | 46.97%-1.04M | 32.45%-1.41M | 1.94%-8.23M | 20.47%-1.54M | -118.74%-2.66M | 10.48%-1.97M | 26.27%-2.08M | 35.97%-8.4M | -1.93M |
Net non-operating interest income (expenses) | -210.23%-2M | -127.11%-1.77M | -45.31%-1.36M | -177.72%-3.26M | -847.54%-903.1K | 23.86%-645.84K | -224.89%-781.42K | -400.34%-934.67K | -123.74%-1.17M | 120.81K |
Non-operating interest expense | 210.23%2M | 127.11%1.77M | 45.31%1.36M | 183.25%3.12M | 496.72%764.4K | -23.86%645.84K | 224.89%781.42K | 400.34%934.67K | 122.51%1.1M | ---192.68K |
Total other finance cost | ---- | ---- | ---- | 93.00%138.7K | ---- | ---- | ---- | ---- | 144.39%71.87K | ---- |
Other net income (expenses) | 128,669.03%199.28K | 614.68%391.39K | 218.36%410.29K | -152.88%-812.15K | -233.50%-389.31K | 99.97%-155 | -165.03%-76.05K | -47.22%-346.64K | 31.33%-321.16K | 291.62K |
Gain on sale of security | ---- | ---- | ---- | -344.93%-338.6K | ---- | ---- | ---- | ---- | 426.76%138.24K | ---- |
Special income (charges) | 128,669.03%199.28K | 13,386.73%391.39K | 218.36%410.29K | 55.77%-367.1K | -250.95%-23.2K | 99.97%-155 | --2.9K | -47.22%-346.64K | -68.02%-829.92K | ---6.61K |
-Less:Other special charges | ---200.03K | -14,193.81%-391.39K | -218.36%-410.29K | -55.86%366.34K | 155.94%16.92K | ---- | --2.78K | 47.22%346.64K | 146.07%829.92K | --6.61K |
-Less:Write off | --744 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | ---757 | ---6.28K | ---155 | --5.68K | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | -128.73%-106.46K | -117.20%-27.51K | ---- | -167.52%-78.95K | ---- | --370.52K | --159.99K |
Income before tax | 2.48%-3.22M | 14.08%-2.43M | 30.01%-2.36M | -24.41%-12.31M | -85.98%-2.83M | -29.16%-3.3M | -21.71%-2.82M | -3.58%-3.37M | 29.87%-9.89M | -1.52M |
Income tax | 0 | 0 | 0 | 3,130.12%15.76K | 15.76K | 0 | 0 | 0 | 100.03%488 | |
Earnings from equity interest net of tax | ||||||||||
Net income | 2.48%-3.22M | 14.08%-2.43M | 30.01%-2.36M | -24.57%-12.32M | -86.95%-2.85M | -29.16%-3.3M | -21.71%-2.82M | -3.58%-3.37M | 22.08%-9.89M | -1.52M |
Net income continuous operations | 2.48%-3.22M | 14.08%-2.43M | 30.01%-2.36M | -24.57%-12.32M | -86.95%-2.85M | -29.16%-3.3M | -21.71%-2.82M | -3.58%-3.37M | 22.08%-9.89M | ---1.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.48%-3.22M | 14.08%-2.43M | 30.01%-2.36M | -24.57%-12.32M | -86.95%-2.85M | -29.16%-3.3M | -21.71%-2.82M | -3.58%-3.37M | 22.08%-9.89M | -1.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 2.48%-3.22M | 14.08%-2.43M | 30.01%-2.36M | -24.57%-12.32M | -86.95%-2.85M | -29.16%-3.3M | -21.71%-2.82M | -3.58%-3.37M | 22.08%-9.89M | -1.52M |
Diluted earnings per share | 25.00%-0.06 | 28.57%-0.05 | 44.44%-0.05 | -6.67%-0.32 | -40.00%-0.07 | 0.00%-0.08 | 0.00%-0.07 | 10.00%-0.09 | 47.37%-0.3 | -0.05 |
Basic earnings per share | 25.00%-0.06 | 28.57%-0.05 | 44.44%-0.05 | -6.67%-0.32 | -40.00%-0.07 | 0.00%-0.08 | 0.00%-0.07 | 10.00%-0.09 | 47.37%-0.3 | -0.05 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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.
No Data