(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 | -6.76%331.29K | 3.00%313.04K | -16.32%318.64K | -22.92%1.43M | 1.05%391.07K | -46.48%355.31K | -23.39%303.94K | -6.89%380.77K | 82.56%1.86M | 84.19%387.01K |
Operating revenue | -6.76%331.29K | 3.00%313.04K | -16.32%318.64K | -22.92%1.43M | 1.05%391.07K | -46.48%355.31K | -23.39%303.94K | -6.89%380.77K | 82.56%1.86M | 84.19%387.01K |
Cost of revenue | 21.99%147.1K | 10.70%119.48K | -10.23%115.22K | -25.75%494.52K | -57.71%137.64K | -23.56%120.59K | -1.33%107.93K | 74.80%128.36K | 124.01%666.04K | 120.73%325.48K |
Gross profit | -21.53%184.19K | -1.25%193.56K | -19.41%203.42K | -21.33%936.57K | 311.91%253.43K | -53.62%234.73K | -31.78%196K | -24.77%252.41K | 65.44%1.19M | -1.81%61.53K |
Operating expense | 32.71%732.3K | 16.49%647.15K | 31.24%926.96K | 13.19%3.08M | 54.24%1.27M | -21.11%551.81K | -6.40%555.54K | 16.21%706.29K | 5.65%2.72M | 2.28%823.07K |
Selling and administrative expenses | 32.71%732.3K | 16.49%647.15K | 31.24%926.96K | 13.19%3.08M | 54.24%1.27M | -21.11%551.81K | -6.40%555.54K | 16.21%706.29K | 10.87%2.72M | 2.27%823.07K |
-Selling and marketing expense | -23.40%48.48K | -47.32%45.34K | -45.75%59.69K | -6.47%717.14K | 200.20%457.74K | -74.00%63.29K | -39.45%86.07K | -51.89%110.04K | 7.85%766.77K | -0.42%152.48K |
-General and administrative expense | 39.98%683.82K | 28.19%601.8K | 45.45%867.27K | 20.90%2.37M | 21.05%811.77K | 7.13%488.52K | 4.01%469.47K | 57.31%596.25K | 12.10%1.96M | 2.90%670.59K |
Operating profit | -72.86%-548.11K | -26.16%-453.59K | -59.41%-723.54K | -40.00%-2.15M | -33.42%-1.02M | -64.03%-317.08K | -17.42%-359.53K | -66.73%-453.89K | 17.50%-1.53M | -2.62%-761.54K |
Net non-operating interest income expense | 2,375.84%16.29K | 1,083.11%19.33K | 616.59%22.81K | 80.66%29.25K | 477.18%23.77K | -82.77%658 | -53.66%1.63K | -32.63%3.18K | -36.68%16.19K | -26.09%4.12K |
Non-operating interest income | 2,375.84%16.29K | 1,083.11%19.33K | 616.59%22.81K | 80.66%29.25K | 477.18%23.77K | -82.77%658 | -53.66%1.63K | -32.63%3.18K | -36.68%16.19K | -26.09%4.12K |
Other net income (expense) | 212.19%4.91K | 149.10%11.78K | -63.96%4.47K | 107.17%10.97K | -33.71%26.92K | 93.73%-4.37K | 76.32%-23.99K | 154.79%12.41K | 72.40%-153.06K | 140.81%40.61K |
Gain on sale of security | 131.71%1.35K | 78.01%-6.58K | -91.82%331 | 104.75%3.49K | -74.94%33.61K | 94.00%-4.25K | 70.86%-29.91K | 111.85%4.04K | 84.88%-73.52K | 872.90%134.15K |
Special income (charges) | 655.00%111 | --0 | ---- | --1.75K | ---14 | ---20 | --1.79K | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | 655.00%111 | --0 | ---- | --1.75K | ---14 | ---20 | --1.79K | ---- | --0 | --0 |
Other non- operating income (expenses) | 3,615.31%3.45K | 344.00%18.36K | -50.49%4.14K | 107.20%5.72K | 92.86%-6.68K | -108.35%-98 | 208.28%4.13K | -27.16%8.37K | -16.42%-79.54K | -13.83%-93.54K |
Income before tax | -64.25%-526.91K | -10.63%-422.48K | -58.86%-696.26K | -26.12%-2.11M | -34.68%-965.39K | -23.76%-320.79K | 5.46%-381.89K | -51.05%-438.29K | 30.05%-1.67M | 14.26%-716.81K |
Income tax | -172.91%-2.88K | 503.44%9.84K | 262.15%6.84K | 188.16%3.58K | 0.40%6.29K | 120.76%3.94K | -722.19%-2.44K | -150.88%-4.22K | -102.96%-4.06K | -95.58%6.26K |
Net income | -61.37%-524.04K | -13.93%-432.32K | -61.98%-703.09K | -26.64%-2.11M | -34.38%-971.68K | -35.18%-324.74K | 6.16%-379.45K | -45.45%-434.08K | 34.01%-1.67M | 26.03%-723.07K |
Net income continuous Operations | -61.37%-524.04K | -13.93%-432.32K | -61.98%-703.09K | -26.64%-2.11M | -34.38%-971.68K | -35.18%-324.74K | 6.16%-379.45K | -45.45%-434.08K | 34.01%-1.67M | 26.03%-723.07K |
Minority interest income | -728.20%-14.41K | 318.01%10.38K | 180.30%6.61K | -138.18%-7.95K | -69.79%2.75K | 363.43%2.29K | -145.12%-4.76K | -1,364.98%-8.24K | 4,875.23%20.82K | 2,190.83%9.12K |
Net income attributable to the parent company | -55.84%-509.63K | -18.15%-442.7K | -66.66%-709.71K | -24.61%-2.1M | -33.08%-974.43K | -35.86%-327.03K | 9.69%-374.69K | -42.38%-425.84K | 33.17%-1.69M | 25.07%-732.19K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -55.84%-509.63K | -18.15%-442.7K | -66.66%-709.71K | -24.61%-2.1M | -33.08%-974.43K | -35.86%-327.03K | 9.69%-374.69K | -42.38%-425.84K | 33.17%-1.69M | 25.07%-732.19K |
Basic earnings per share | -44.44%-0.13 | -101.37%-0.2 | 0.00%-0.2 | -50.00%-0.6 | -50.00%-0.3 | -41.05%-0.09 | 50.34%-0.0993 | -312.01%-0.2 | -100.00%-0.4 | -69.77%-0.2 |
Diluted earnings per share | -44.44%-0.13 | -101.37%-0.2 | 0.00%-0.2 | -50.00%-0.6 | -50.00%-0.3 | -41.05%-0.09 | 50.34%-0.0993 | -312.01%-0.2 | -100.00%-0.4 | -69.77%-0.2 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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