XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.24.3

Income Per Share | 9 Months Ended
--- | ---
Sep. 30, 2024
Income Per Share [Abstract] |
Income Per Share |
26. | Income Per Share
The following is the calculation of income per share:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2023 |  |  | 2024 |  |  | 2023 |  |  | 2024 |
Net income (loss) |  | $ | 5,764,148 |  |  | $ | (685,539 | ) |  | $ | 620,439 |  |  | $ | 14,910,120 |
Add: Net loss attributable to non-controlling interests |  |  | 570,644 |  |  |  | 703,186 |  |  |  | 1,699,008 |  |  |  | 1,389,439 |
Net income attributable to shareholders of CBAK Energy Technology, Inc. |  | $ | 6,334,792 |  |  | $ | 17,647 |  |  | $ | 2,319,447 |  |  | $ | 16,299,559 |
Weighted average shares outstanding – basic (note) |  |  | 89,473,026 |  |  |  | 89,931,617 |  |  |  | 89,171,988 |  |  |  | 89,929,477 |
Dilutive unvested restricted stock |  |  | 431,293 |  |  |  | 298,232 |  |  |  | 410,413 |  |  |  | 337,954 |
Weighted average shares outstanding - diluted |  |  | 89,904,319 |  |  |  | 90,229,849 |  |  |  | 89,582,401 |  |  |  | 90,267,431 |
Income per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Basic |  | $ | 0.07 |  |  | $ | 0.00 |  |  | $ | 0.03 |  |  | $ | 0.18 |
- Diluted |  | $ | 0.07 |  |  | $ | 0.00 |  |  | $ | 0.03 |  |  | $ | 0.18 |
Note: | Including 5,834 unvested restricted shares units pursuant to the 2015 Plan
For the three and nine months ended September 30, 2023, all the unvested options and outstanding warrants were anti-dilutive and excluded from shares used in the diluted computation. For the three and nine months ended September 30, 2024, all the outstanding warrants were anti-dilutive and excluded from shares used in the diluted computation.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration