(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 | -64.72%3.24M | -34.62%6.42M | -44.09%3.53M | 16.58%30.59M | 19.13%5.27M | 27.23%9.18M | 41.40%9.82M | -17.46%6.32M | -44.57%26.24M | -64.57%4.42M |
Operating revenue | -64.72%3.24M | -34.62%6.42M | -44.09%3.53M | 16.58%30.59M | 19.13%5.27M | 27.23%9.18M | 41.40%9.82M | -17.46%6.32M | -44.57%26.24M | -64.57%4.42M |
Cost of revenue | -65.33%3.18M | -38.66%6.09M | -47.83%3.46M | 17.37%31.02M | 14.23%5.28M | 26.39%9.19M | 41.35%9.93M | -11.81%6.63M | -44.04%26.43M | -59.81%4.62M |
Gross profit | 1,475.00%55K | 395.50%328K | 122.93%72K | -124.74%-436K | 96.43%-7K | 92.16%-4K | -37.04%-111K | -334.33%-314K | -297.96%-194K | -119.80%-196K |
Operating expense | 27.78%2.05M | -48.65%629K | -0.40%994K | -50.64%4.35M | -80.78%520K | -10.00%1.6M | -53.46%1.23M | -40.77%998K | -35.70%8.8M | -7.11%2.71M |
Selling and administrative expenses | 27.78%2.05M | -48.65%629K | 1.43%994K | -49.52%4.33M | -80.39%521K | -7.02%1.6M | -52.45%1.23M | -39.39%980K | -35.84%8.57M | -6.34%2.66M |
-Selling and marketing expense | 36.36%75K | 20.00%54K | 64.58%79K | -0.74%267K | 138.00%119K | -23.61%55K | -42.31%45K | -30.43%48K | -63.15%269K | -91.24%50K |
-General and administrative expense | 27.47%1.97M | -51.27%575K | -1.82%915K | -51.10%4.06M | -84.58%402K | -6.30%1.55M | -52.76%1.18M | -39.79%932K | -34.26%8.3M | 15.05%2.61M |
Research and development costs | --0 | --0 | --0 | -92.58%17K | -102.08%-1K | --0 | --0 | -73.53%18K | -29.75%229K | -36.00%48K |
Operating profit | -24.03%-1.99M | 77.47%-301K | 29.73%-922K | 46.85%-4.78M | 81.83%-527K | 12.29%-1.61M | 50.76%-1.34M | 15.41%-1.31M | 33.80%-9M | -50.94%-2.9M |
Net non-operating interest income expense | -16.46%66K | -3.80%76K | 26.39%91K | 156.90%298K | 240.00%68K | 276.19%79K | 172.41%79K | 56.52%72K | 2,800.00%116K | 1,900.00%20K |
Non-operating interest income | -16.46%66K | -3.80%76K | 26.39%91K | 156.90%298K | 240.00%68K | 276.19%79K | 172.41%79K | 56.52%72K | 2,800.00%116K | 1,900.00%20K |
Other net income (expense) | 133.33%21K | 94.56%-8K | -122.92%-22K | -63.35%-1.49M | 11.52%-1.45M | 100.88%9K | -115.19%-147K | -87.79%96K | -108.25%-914K | -240.65%-1.64M |
Gain on sale of security | ---- | ---- | ---- | -90.02%185K | --0 | 101.27%13K | -92.81%71K | -87.30%101K | -83.58%1.85M | -33.52%1.1M |
Special income (charges) | 1,050.00%23K | 99.04%-2K | ---- | 39.17%-1.65M | 46.78%-1.45M | --2K | ---209K | ---- | ---2.72M | ---2.72M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -42.02%1.23M | ---- | ---- | ---- | ---- | --2.12M | ---- |
-Write off | --0 | -99.04%2K | ---- | -27.35%433K | -62.08%226K | ---2K | --209K | ---- | --596K | --596K |
-Gain on sale of business | --23K | ---- | ---- | --10K | --10K | --0 | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 66.67%-2K | 33.33%-6K | -340.00%-22K | 51.02%-24K | 75.00%-4K | -20.00%-6K | 52.63%-9K | 44.44%-5K | 77.31%-49K | 96.67%-16K |
Income before tax | -25.49%-1.91M | 83.40%-233K | 25.44%-853K | 38.98%-5.98M | 57.75%-1.91M | 46.51%-1.52M | 18.18%-1.4M | -59.11%-1.14M | -290.04%-9.79M | -498.81%-4.52M |
Income tax | 0 | 0.00%-1K | -200.00%-3K | 33.33%-2K | -100.00%-2K | 0.00%2K | 50.00%-1K | 50.00%-1K | -101.69%-3K | -100.29%-1K |
Net income | -25.33%-1.91M | 83.46%-232K | 25.63%-850K | 38.98%-5.97M | 57.79%-1.91M | 46.48%-1.52M | 18.14%-1.4M | -59.41%-1.14M | -264.25%-9.79M | -309.79%-4.52M |
Net income continuous Operations | -25.33%-1.91M | 83.46%-232K | 25.63%-850K | 38.98%-5.97M | 57.79%-1.91M | 46.48%-1.52M | 18.14%-1.4M | -59.41%-1.14M | -264.25%-9.79M | -309.79%-4.52M |
Minority interest income | 9K | -16K | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the parent company | -25.92%-1.91M | 84.60%-216K | 25.63%-850K | 38.98%-5.97M | 57.79%-1.91M | 46.48%-1.52M | 18.14%-1.4M | -59.41%-1.14M | -255.52%-9.79M | -286.99%-4.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.92%-1.91M | 84.60%-216K | 25.63%-850K | 38.98%-5.97M | 57.79%-1.91M | 46.48%-1.52M | 18.14%-1.4M | -59.41%-1.14M | -255.52%-9.79M | -286.99%-4.52M |
Basic earnings per share | -26.19%-1.06 | 84.21%-0.12 | 25.00%-0.48 | 39.42%-3.32 | 57.94%-1.06 | 47.50%-0.84 | 20.83%-0.76 | -60.00%-0.64 | -226.19%-5.48 | -270.59%-2.52 |
Diluted earnings per share | -26.19%-1.06 | 84.21%-0.12 | 25.00%-0.48 | 39.42%-3.32 | 57.94%-1.06 | 47.50%-0.84 | 20.83%-0.76 | -60.00%-0.64 | -226.19%-5.48 | -270.59%-2.52 |
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 | -- |
No Data