(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 | 200.71%2.54M | 80.96%3.43M | -60.71%726K | -36.52%5.61M | -59.87%1.02M | -37.31%845K | -38.46%1.9M | -1.07%1.85M | 3.35%8.83M | -0.63%2.53M |
Operating revenue | 200.71%2.54M | 80.96%3.43M | -60.71%726K | -36.52%5.61M | -59.87%1.02M | -37.31%845K | -38.46%1.9M | -1.07%1.85M | 3.35%8.83M | -0.63%2.53M |
Cost of revenue | 28.92%798K | 17.72%1.49M | -56.38%506K | -21.50%3.71M | -54.68%663K | -23.86%619K | 9.06%1.26M | -9.80%1.16M | 3.19%4.72M | -6.99%1.46M |
Gross profit | 671.24%1.74M | 207.44%1.94M | -68.02%220K | -53.77%1.9M | -66.95%354K | -57.76%226K | -67.12%632K | 18.21%688K | 3.53%4.11M | 9.62%1.07M |
Operating expense | -12.45%2.06M | -20.13%1.88M | -18.03%2.09M | -9.28%9.26M | -34.67%2.01M | -7.40%2.35M | -8.91%2.35M | 26.60%2.55M | 75.15%10.21M | 100.98%3.08M |
Selling and administrative expenses | -8.72%1.52M | -14.52%1.44M | -19.51%1.44M | -11.87%6.56M | -39.61%1.42M | -8.58%1.66M | -11.71%1.68M | 31.43%1.79M | 119.81%7.45M | 160.55%2.36M |
-Selling and marketing expense | 5.21%727K | -9.13%647K | -32.51%627K | -7.68%3.03M | -24.54%698K | -12.53%691K | -14.93%712K | 27.26%929K | 48.91%3.28M | 47.29%925K |
-General and administrative expense | -18.64%790K | -18.47%790K | -5.55%817K | -15.18%3.53M | -49.34%726K | -5.54%971K | -9.18%969K | 36.22%865K | 251.90%4.16M | 417.33%1.43M |
Research and development costs | -21.42%543K | -9.87%603K | -14.53%647K | -2.31%2.7M | -18.41%585K | -4.43%691K | -1.04%669K | 16.46%757K | 13.22%2.77M | 14.72%717K |
Other operating expenses | ---- | ---163K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 85.10%-317K | 103.84%66K | -0.43%-1.87M | -20.69%-7.36M | 17.42%-1.66M | -6.03%-2.13M | -161.09%-1.72M | -30.01%-1.86M | -228.01%-6.1M | -262.39%-2M |
Net non-operating interest income expense | -115.40%-194K | -215.20%-144K | -259.38%-115K | 79.39%-894K | -3,556.92%-2.25M | 726.87%1.26M | 112.55%125K | 99.00%-32K | -108.36%-4.34M | 104.36%65K |
Non-operating interest income | -96.34%52K | ---- | -37.84%92K | --95K | ---1.77M | --1.42M | --296K | --148K | ---- | ---- |
Non-operating interest expense | 52.80%246K | -19.88%137K | 15.00%207K | -7.71%766K | 22.12%254K | -18.69%161K | -16.18%171K | -18.18%180K | 20.29%830K | 112.24%208K |
Total other finance cost | ---- | --7K | ---- | -93.64%223K | ---- | ---- | ---- | ---- | 152.01%3.51M | ---273K |
Other net income (expense) | 462.98%1.97M | 58.52%-543K | ||||||||
Gain on sale of security | ---- | ---- | ---- | 462.98%1.97M | ---- | ---- | ---- | ---- | 58.52%-543K | ---- |
Income before tax | 41.06%-511K | 95.10%-78K | -4.80%-1.99M | 42.76%-6.29M | 22.20%-1.93M | 60.72%-867K | 3.69%-1.59M | 59.15%-1.9M | -109.14%-10.98M | 25.95%-2.48M |
Income tax | ||||||||||
Net income | 41.06%-511K | 95.10%-78K | -4.80%-1.99M | 42.76%-6.29M | 22.20%-1.93M | 60.72%-867K | 3.69%-1.59M | 59.15%-1.9M | -109.14%-10.98M | 25.95%-2.48M |
Net income continuous Operations | 41.06%-511K | 95.10%-78K | -4.80%-1.99M | 42.76%-6.29M | 22.20%-1.93M | 60.72%-867K | 3.69%-1.59M | 59.15%-1.9M | -109.14%-10.98M | 25.95%-2.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 41.06%-511K | 95.10%-78K | -4.80%-1.99M | 42.76%-6.29M | 22.20%-1.93M | 60.72%-867K | 3.69%-1.59M | 59.15%-1.9M | -109.14%-10.98M | 25.95%-2.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.06%-511K | 95.10%-78K | -4.80%-1.99M | 42.76%-6.29M | 22.20%-1.93M | 60.72%-867K | 3.69%-1.59M | 59.15%-1.9M | -109.14%-10.98M | 25.95%-2.48M |
Basic earnings per share | 71.88%-0.09 | 98.53%-0.01 | 54.13%-0.5 | 72.38%-2.61 | 0.00%-0.68 | 74.80%-0.32 | 60.92%-0.68 | 63.38%-1.09 | -119.84%-9.45 | 75.22%-0.68 |
Diluted earnings per share | 71.88%-0.09 | 98.53%-0.01 | 54.13%-0.5 | 72.38%-2.61 | 0.00%-0.68 | 74.80%-0.32 | 60.92%-0.68 | 63.38%-1.09 | -119.84%-9.45 | 75.22%-0.68 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
No Data
No Data