(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 202.84%2.56M | -63.48%2.33M | 192.17%2.65M | -23.31%9.07M | 944K | 845K | 6.38M | 907K | 11.83M | 0 |
Operating revenue | 202.84%2.56M | -63.48%2.33M | 192.17%2.65M | -23.31%9.07M | --944K | --845K | --6.38M | --907K | --11.83M | --0 |
Cost of revenue | 103.46%2.82M | -58.61%2.54M | 122.24%2.78M | 1.44%10.21M | 1.43M | 1.39M | 6.14M | 1.25M | 10.06M | 0 |
Gross profit | 51.76%-261K | -191.85%-214K | 62.68%-128K | -164.20%-1.14M | -484K | -541K | 233K | -343K | 1.77M | 0 |
Operating expense | 83.66%281K | 24.70%414K | 43.23%941K | 86.69%1.35M | 204K | 153K | 332K | 657K | -32.04%721K | -15.04%1.06M |
Selling and administrative expenses | 83.66%281K | 24.70%414K | 43.23%941K | 86.69%1.35M | --204K | --153K | --332K | --657K | -32.04%721K | -15.04%1.06M |
-Selling and marketing expense | --63K | -12.86%61K | -72.66%35K | --225K | --27K | --0 | --70K | --128K | --0 | ---- |
-General and administrative expense | 42.48%218K | 34.73%353K | 71.27%906K | 55.48%1.12M | --177K | --153K | --262K | --529K | -32.04%721K | -15.04%1.06M |
Operating profit | 21.90%-542K | -534.34%-628K | -6.90%-1.07M | -336.96%-2.48M | -688K | -694K | -99K | -1M | 198.69%1.05M | 15.04%-1.06M |
Net non-operating interest income expense | 81.82%-2K | 52.63%-9K | 80.00%-6K | -210.00%-62K | -2K | -11K | -19K | -30K | -474.95%-20K | 596.98%5.33K |
Non-operating interest income | --0 | --0 | ---- | --1K | --0 | --0 | --1K | ---- | --0 | 596.98%5.33K |
Non-operating interest expense | -81.82%2K | -55.00%9K | -80.00%6K | 215.00%63K | --2K | --11K | --20K | --30K | --20K | --0 |
Other net income (expense) | 91.06%-27K | -294.12%-67K | 588.00%344K | -368.33%-281K | -12K | -302K | -17K | 50K | 92.88%-60K | -51.37%-843.1K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 120.52%173K | -33.24%-843.1K |
Earnings from equity interest | 900.00%50K | 900.00%10K | --15K | 0.00%12K | --6K | --5K | --1K | --0 | --12K | --0 |
Other non- operating income (expenses) | 74.92%-77K | -327.78%-77K | 558.00%329K | -19.59%-293K | ---18K | ---307K | ---18K | --50K | ---245K | ---- |
Income before tax | 43.30%-571K | -421.48%-704K | 25.41%-731K | -392.04%-2.82M | -702K | -1.01M | -135K | -980K | 150.93%967K | -5.19%-1.9M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 43.30%-571K | -421.48%-704K | 25.41%-731K | -150.10%-2.82M | -702K | -1.01M | -135K | -980K | 109.30%5.64M | 4.08%-60.6M |
Net income continuous Operations | 43.30%-571K | -421.48%-704K | 25.41%-731K | -392.04%-2.82M | ---702K | ---1.01M | ---135K | ---980K | 150.93%967K | -5.19%-1.9M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 107.95%4.67M | 4.35%-58.71M |
Minority interest income | 0 | -553.68%-2.05M | -13.90%-313.46K | |||||||
Net income attributable to the parent company | 43.30%-571K | -421.48%-704K | 25.41%-731K | -136.74%-2.82M | -702K | -1.01M | -135K | -980K | 112.75%7.69M | 4.16%-60.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.30%-571K | -421.48%-704K | 25.41%-731K | -136.74%-2.82M | -702K | -1.01M | -135K | -980K | 112.75%7.69M | 4.16%-60.29M |
Basic earnings per share | 66.67%-0.21 | -145.45%-0.27 | 63.86%-0.3 | -112.52%-1.89 | -0.32 | -0.63 | -0.11 | -0.83 | 434.79%15.1 | 86.96%-4.5102 |
Diluted earnings per share | 66.67%-0.21 | -145.45%-0.27 | 63.86%-0.3 | -112.52%-1.89 | -0.32 | -0.63 | -0.11 | -0.83 | 395.63%15.1 | 85.23%-5.1077 |
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 | -- | -- | -- | -- | Unqualified Opinion | Unqualified Opinion with Explanatory Notes |
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