(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 | 29.46%10.08M | 5.65%9.68M | -49.35%6.03M | -44.48%33.62M | -70.00%4.77M | -52.89%7.79M | -35.60%9.16M | -14.34%11.9M | 19.01%60.55M | 15.21%15.91M |
Operating revenue | 29.46%10.08M | 5.65%9.68M | -49.35%6.03M | -44.48%33.62M | -70.00%4.77M | -52.89%7.79M | -35.60%9.16M | -14.34%11.9M | 19.01%60.55M | 15.21%15.91M |
Cost of revenue | 59.91%1.77M | -4.80%1.55M | -14.98%2.17M | -46.38%9.48M | 6.48%4.19M | -70.20%1.11M | -70.94%1.63M | -42.38%2.56M | -25.41%17.67M | -33.55%3.94M |
Gross profit | 24.43%8.31M | 7.90%8.13M | -58.75%3.85M | -43.70%24.14M | -95.13%583K | -47.89%6.68M | -12.70%7.53M | -1.18%9.34M | 57.71%42.88M | 51.83%11.98M |
Operating expense | 20.29%17.47M | -8.36%11.84M | -7.14%12.39M | 15.54%53.98M | 1.81%13.2M | 25.18%14.53M | 20.43%12.92M | 16.73%13.34M | 2.66%46.72M | 8.77%12.96M |
Selling and administrative expenses | 3.72%8.87M | -7.96%6.05M | -1.32%5.77M | 38.52%27.85M | 22.84%6.88M | 82.72%8.55M | 35.46%6.57M | 16.72%5.85M | 5.32%20.11M | 6.91%5.6M |
-Selling and marketing expense | 14.45%3.36M | 5.00%3.13M | -5.31%2.87M | 18.29%11.86M | 13.67%2.91M | 20.39%2.94M | 19.33%2.98M | 20.31%3.03M | 10.81%10.03M | 9.35%2.56M |
-General and administrative expense | -1.89%5.51M | -18.73%2.92M | 2.98%2.9M | 58.63%15.99M | 30.56%3.97M | 150.47%5.62M | 52.62%3.59M | 13.08%2.82M | 0.37%10.08M | 4.94%3.04M |
Research and development costs | 44.01%8.6M | -8.78%5.79M | -11.69%6.61M | -1.83%26.12M | -14.20%6.32M | -13.72%5.97M | 8.02%6.35M | 16.74%7.49M | 0.74%26.61M | 10.23%7.36M |
Operating profit | -16.76%-9.16M | 31.12%-3.71M | -113.54%-8.53M | -677.23%-29.84M | -1,179.21%-12.61M | -745.76%-7.85M | -156.82%-5.38M | -102.64%-4M | 79.04%-3.84M | 75.53%-986K |
Net non-operating interest income expense | -231.69%-9.29M | -286.48%-10.81M | -31.93%-3.32M | -3.47%-11.23M | -22.73%-3.12M | -0.65%-2.8M | 2.17%-2.8M | 5.88%-2.52M | 3.77%-10.86M | -2.75%-2.54M |
Non-operating interest income | ---- | ---- | ---- | 158.82%176K | ---- | ---- | ---- | ---- | 44.68%68K | ---- |
Non-operating interest expense | ---- | ---- | ---- | 5.64%10.46M | ---- | ---- | ---- | ---- | -6.12%9.91M | ---- |
Total other finance cost | 231.69%9.29M | 286.48%10.81M | 31.93%3.32M | -7.25%946K | 1.74%-7.17M | 0.65%2.8M | -2.17%2.8M | -5.88%2.52M | 31.11%1.02M | -394.71%-7.29M |
Other net income (expense) | 7,857.96%95.42M | 4,724.21%13.75M | -89.33%228K | -67.34%2.76M | -64.95%-866K | 283.07%1.2M | -84.85%285K | -68.42%2.14M | -15.33%8.44M | 49.57%-525K |
Gain on sale of security | -175.00%-714K | -54.74%129K | -89.33%228K | -68.49%2.51M | -64.95%-866K | 684.05%952K | -84.85%285K | -68.42%2.14M | 66.32%7.96M | 49.57%-525K |
Special income (charges) | 38,819.03%96.13M | --13.62M | ---- | -48.11%247K | --0 | -48.11%247K | --0 | ---- | -90.81%476K | --0 |
-Less:Impairment of capital assets | --56.59M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---13.62M | ---- | 48.11%-247K | --0 | 48.11%-247K | ---- | ---- | 90.81%-476K | --0 |
-Gain on sale of property,plant,equipment | --152.72M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 914.49%76.96M | 90.31%-765K | -165.73%-11.62M | -512.08%-38.32M | -309.45%-16.6M | -652.31%-9.45M | -156.88%-7.89M | -306.03%-4.37M | 68.12%-6.26M | 46.27%-4.05M |
Income tax | 4,401.92%4.68M | -88.06%146K | -74.92%167K | -2.69%2.67M | -24.92%681K | -93.57%104K | 919.17%1.22M | 540.38%666K | 339.68%2.75M | 424.28%907K |
Net income | 856.61%72.28M | 90.01%-911K | -133.93%-11.79M | -355.04%-40.99M | -248.32%-17.28M | -232.51%-9.55M | -185.53%-9.12M | -349.63%-5.04M | 55.54%-9.01M | 35.72%-4.96M |
Net income continuous Operations | 856.61%72.28M | 90.01%-911K | -133.93%-11.79M | -355.04%-40.99M | -248.32%-17.28M | -232.51%-9.55M | -185.53%-9.12M | -349.63%-5.04M | 55.54%-9.01M | 35.72%-4.96M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 856.61%72.28M | 90.01%-911K | -133.93%-11.79M | -355.04%-40.99M | -248.32%-17.28M | -232.51%-9.55M | -185.53%-9.12M | -349.63%-5.04M | 55.54%-9.01M | 35.72%-4.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 856.61%72.28M | 90.01%-911K | -133.93%-11.79M | -355.04%-40.99M | -248.32%-17.28M | -232.51%-9.55M | -185.53%-9.12M | -349.63%-5.04M | 55.54%-9.01M | 35.72%-4.96M |
Basic earnings per share | 807.32%7.25 | 93.75%-0.025 | -90.00%-0.475 | -260.00%-1.8 | -180.00%-0.7 | -583.33%-1.025 | -128.57%-0.4 | -300.00%-0.25 | 64.29%-0.5 | 52.38%-0.25 |
Diluted earnings per share | 736.59%6.525 | 93.75%-0.025 | -90.00%-0.475 | -260.00%-1.8 | -180.00%-0.7 | -583.33%-1.025 | -128.57%-0.4 | -350.00%-0.25 | 64.29%-0.5 | 52.38%-0.25 |
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 with Explanatory Notes | -- |
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