(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 | 737.80%13.74M | 204.87%5.44M | 131.97%4.58M | -29.81%7.32M | 2,214.46%1.92M | -46.86%1.64M | -66.21%1.79M | -84.84%1.97M | -78.20%10.42M | -99.40%83K |
Operating revenue | 737.80%13.74M | 204.87%5.44M | 131.97%4.58M | -29.81%7.32M | 2,214.46%1.92M | -46.86%1.64M | -66.21%1.79M | -84.84%1.97M | -78.20%10.42M | -99.40%83K |
Cost of revenue | 465.44%8.28M | 46.42%2.13M | 48.88%2.19M | -9.74%6.06M | 581.56%1.67M | -32.19%1.46M | -59.32%1.45M | -83.52%1.47M | -79.53%6.71M | -103.86%-347K |
Gross profit | 3,003.41%5.46M | 900.91%3.31M | 374.95%2.39M | -66.12%1.26M | -41.86%250K | -81.01%176K | -80.63%331K | -87.71%503K | -75.28%3.71M | -91.31%430K |
Operating expense | 237.16%16.03M | 167.43%10.65M | 82.87%7.83M | -14.04%18.08M | -2.83%4.33M | -15.89%4.76M | -33.21%3.98M | -51.69%4.28M | -33.14%21.03M | -55.97%4.46M |
Selling and administrative expenses | 312.36%15.85M | 200.09%9.85M | 184.44%6.91M | 2.95%13.26M | 35.82%2.98M | 0.71%3.84M | -12.43%3.28M | -65.43%2.43M | -58.83%12.88M | -79.93%2.2M |
-Selling and marketing expense | 801.25%2.88M | 372.64%1.5M | 306.42%760K | -15.84%1.28M | -42.16%321K | 103.18%319K | -31.02%318K | -54.61%187K | 36.41%1.52M | 153.88%555K |
-General and administrative expense | 268.11%12.98M | 181.58%8.35M | 174.26%6.15M | 5.47%11.98M | 62.18%2.66M | -3.69%3.53M | -9.83%2.96M | -66.11%2.24M | -62.35%11.36M | -86.29%1.64M |
Research and development costs | -80.13%181K | 14.29%800K | -50.49%916K | -40.93%4.81M | -40.34%1.35M | -50.38%911K | -68.38%700K | 1.09%1.85M | 5,154.19%8.14M | 377.67%2.26M |
Operating profit | -130.84%-10.57M | -100.93%-7.34M | -43.96%-5.44M | 2.89%-16.82M | -1.34%-4.08M | 3.11%-4.58M | 14.15%-3.65M | 20.72%-3.78M | -5.34%-17.32M | 22.19%-4.03M |
Net non-operating interest income (expenses) | 6.56%-541K | -48.80%-622K | -178.10%-673K | -176.81%-1.76M | -171.43%-589K | -125.29%-579K | -239.84%-418K | -83.33%-242K | -30.99%-634K | -50.69%-217K |
Non-operating interest income | ---- | ---- | 6,266.67%191K | 1,120.00%244K | ---- | ---- | ---- | -81.25%3K | -81.65%20K | -79.17%5K |
Non-operating interest expense | -6.56%541K | 48.80%622K | 88.74%436K | 155.50%1.58M | 11.92%413K | 345.38%579K | 239.84%418K | 56.08%231K | 33.77%618K | 190.55%369K |
Total other finance cost | ---- | ---- | 2,957.14%428K | 1,066.67%420K | ---- | ---- | ---- | --14K | -72.52%36K | -458.54%-147K |
Other net income (expenses) | 85.98%-242K | 232.06%10.01M | 86.66%-400K | -1,710.73%-14.11M | -217.08%-1.81M | -431.08%-1.73M | -3,652.48%-7.58M | -2,011.97%-3M | 37.74%876K | 144.23%1.55M |
Gain on sale of security | ---250K | -2,172.73%-250K | ---400K | 66.08%-134K | --0 | ---- | ---11K | ---- | ---395K | ---- |
Special income (charges) | 91.33%-150K | 232.93%10.1M | --0 | -1,041.14%-13.98M | -193.74%-1.8M | -529.09%-1.73M | -4,709.49%-7.6M | ---2.97M | 144.24%1.49M | 215.46%1.92M |
-Less:Restructuring and mergern&acquisition | -91.33%150K | --0 | --0 | 160.61%900K | 14.49%-1.47M | 2,206.67%1.73M | -118.99%-30K | --670K | -144.24%-1.49M | -182.57%-1.72M |
-Less:Impairment of capital assets | --0 | -88.86%850K | ---- | ---- | ---- | --0 | --7.63M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---10.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | --0 | --0 | --13.08M | --10.9M | --0 | --0 | --2.3M | --0 | --0 |
Other non-operating income (expenses) | 3,850.00%158K | 3,875.00%159K | ---- | ---- | ---- | --4K | --4K | ---- | ---- | ---- |
Income before tax | -64.92%-11.35M | 117.62%2.05M | 7.24%-6.51M | -91.40%-32.68M | -140.02%-6.48M | -29.69%-6.88M | -154.46%-11.65M | -39.31%-7.02M | -4.84%-17.08M | 42.42%-2.7M |
Income tax | 7.17%-233K | 27.36%-531K | -7.34%-234K | -148.44%-542K | 280.39%653K | -107.15%-251K | 39.88%-731K | 73.22%-218K | 249.80%1.12M | -401.67%-362K |
Earnings from equity interest net of tax | ||||||||||
Net income | -43.61%-11.12M | 125.88%2.54M | 15.74%-6.28M | -50.43%-31.55M | -89.75%-6.5M | 14.91%-7.74M | -132.04%-9.81M | -76.37%-7.45M | -34.93%-20.97M | 28.81%-3.43M |
Net income continuous operations | -67.65%-11.12M | 123.66%2.58M | 7.71%-6.28M | -76.65%-32.14M | -205.09%-7.14M | 24.80%-6.63M | -224.75%-10.92M | -61.00%-6.8M | -17.08%-18.2M | 51.38%-2.34M |
Net income discontinuous operations | --0 | -103.89%-43K | 99.85%-1K | 121.48%596K | 158.66%637K | -296.43%-1.11M | 227.45%1.11M | ---649K | ---2.78M | ---1.09M |
Noncontrolling interests | -1,239.58%-547K | -425.00%-42K | -1,561.90%-349K | -54.78%52K | -72.80%34K | 175.00%48K | 82.22%-8K | -121.21%-21K | -10.85%115K | -16.67%125K |
Net income attributable to the company | -35.71%-10.57M | 126.33%2.58M | 20.20%-5.93M | -49.86%-31.6M | -84.03%-6.53M | 13.78%-7.79M | -134.35%-9.81M | -71.84%-7.43M | -34.56%-21.09M | 28.44%-3.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -35.71%-10.57M | 126.33%2.58M | 20.20%-5.93M | -49.86%-31.6M | -84.03%-6.53M | 13.78%-7.79M | -134.35%-9.81M | -71.84%-7.43M | -34.56%-21.09M | 28.44%-3.55M |
Diluted earnings per share | 57.14%-0.06 | 111.11%0.02 | 60.00%-0.06 | -30.95%-0.55 | -28.57%-0.09 | 22.22%-0.14 | -100.00%-0.18 | -66.67%-0.15 | -27.27%-0.42 | 30.00%-0.07 |
Basic earnings per share | 57.14%-0.06 | 111.11%0.02 | 60.00%-0.06 | -30.95%-0.55 | -28.57%-0.09 | 22.22%-0.14 | -100.00%-0.18 | -66.67%-0.15 | -27.27%-0.42 | 30.00%-0.07 |
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