(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 | -63.49%111K | 123K | 83.64%101K | -9.64%497K | 39.39%138K | 49.75%304K | 0 | 57.14%55K | 358.33%550K | 23.75%99K |
Operating revenue | -63.49%111K | --123K | 83.64%101K | -9.64%497K | 39.39%138K | 49.75%304K | --0 | 57.14%55K | 358.33%550K | 23.75%99K |
Cost of revenue | -8.43%76K | 38K | 61.90%34K | -43.25%143K | -11.36%39K | -8.79%83K | 0 | -22.22%21K | 276.12%252K | 37.50%44K |
Gross profit | -84.16%35K | 85K | 97.06%67K | 18.79%354K | 80.00%99K | 97.32%221K | 0 | 325.00%34K | 462.26%298K | 14.58%55K |
Operating expense | -18.78%3.43M | -24.44%3.29M | -36.41%2.98M | -6.24%16.65M | -26.04%3.4M | -4.31%4.22M | 2.38%4.35M | 3.91%4.68M | 10.97%17.75M | 10.30%4.59M |
Selling and administrative expenses | -26.13%984K | -23.35%919K | -47.60%818K | -18.67%5.06M | -38.06%965K | -5.33%1.33M | -16.85%1.2M | -13.85%1.56M | 6.71%6.22M | 2.70%1.56M |
-Selling and marketing expense | -48.26%238K | -35.74%311K | -62.36%265K | 26.27%447K | 14.52%-1.2M | -13.21%460K | -20.00%484K | 12.82%704K | 95.58%354K | -23.57%-1.41M |
-General and administrative expense | -14.45%746K | -14.97%608K | -35.47%553K | -21.38%4.61M | -26.90%2.17M | -0.57%872K | -14.58%715K | -27.86%857K | 3.86%5.87M | 11.64%2.96M |
Research and development costs | -15.38%2.44M | -24.86%2.37M | -30.81%2.16M | 0.46%11.59M | -19.87%2.43M | -3.83%2.89M | 12.26%3.15M | 15.86%3.12M | 13.41%11.53M | 14.66%3.04M |
Operating profit | 15.16%-3.39M | 26.40%-3.2M | 37.39%-2.91M | 6.67%-16.29M | 27.32%-3.3M | 6.96%-4M | -5.43%-4.35M | -3.34%-4.65M | -9.47%-17.46M | -10.25%-4.54M |
Net non-operating interest income expense | 129.19%61K | 101.69%29K | 2,188.33%1.37M | 262.98%657K | -50.76%2.52M | 85.28%-209K | 71.37%-1.72M | -97.57%60K | -80.00%181K | 1,226.42%5.12M |
Non-operating interest income | --61K | ---- | 2,188.33%1.37M | 252.91%667K | ---- | ---- | ---- | -97.57%60K | -78.69%189K | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | -85.28%209K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | -101.69%-29K | ---- | 25.00%10K | ---- | ---- | -71.37%1.72M | ---- | 144.44%8K | ---- |
Other net income (expense) | 36.94%-2.78M | -110,150.00%-4.4M | ||||||||
Gain on sale of security | ---- | ---- | ---- | 36.94%-2.78M | ---- | ---- | ---- | ---- | -110,150.00%-4.4M | ---- |
Income before tax | 20.83%-3.33M | 47.69%-3.17M | 66.51%-1.54M | 15.07%-18.41M | 6.99%-3.55M | 26.42%-4.21M | 40.06%-6.06M | -126.58%-4.59M | -44.16%-21.68M | -2.52%-3.82M |
Income tax | ||||||||||
Net income | 20.83%-3.33M | 47.69%-3.17M | 66.51%-1.54M | 15.07%-18.41M | 6.99%-3.55M | 26.42%-4.21M | 40.06%-6.06M | -126.58%-4.59M | -44.16%-21.68M | -2.52%-3.82M |
Net income continuous Operations | 20.83%-3.33M | 47.69%-3.17M | 66.51%-1.54M | 15.07%-18.41M | 6.99%-3.55M | 26.42%-4.21M | 40.06%-6.06M | -126.58%-4.59M | -44.16%-21.68M | -2.52%-3.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.83%-3.33M | 47.69%-3.17M | 66.51%-1.54M | 15.07%-18.41M | 6.99%-3.55M | 26.42%-4.21M | 40.06%-6.06M | -126.58%-4.59M | -44.16%-21.68M | -2.52%-3.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.83%-3.33M | 47.69%-3.17M | 66.51%-1.54M | 15.07%-18.41M | 6.99%-3.55M | 26.42%-4.21M | 40.06%-6.06M | -126.58%-4.59M | -44.16%-21.68M | -2.52%-3.82M |
Basic earnings per share | 44.07%-0.2173 | 50.00%-0.3 | 76.47%-0.1002 | 14.29%-1.8 | 34.66%-0.2318 | 26.85%-0.3885 | 36.18%-0.6 | -126.44%-0.426 | -40.00%-2.1 | -2.42%-0.3548 |
Diluted earnings per share | 44.07%-0.2173 | 50.00%-0.3 | 76.47%-0.1002 | 14.29%-1.8 | 34.66%-0.2318 | 26.85%-0.3885 | 36.18%-0.6 | -126.44%-0.426 | -40.00%-2.1 | -2.42%-0.3548 |
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 | -- | -- | -- | -- | -- | -- |
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