(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 | -28.20%769K | -29.66%721K | -45.28%725K | -23.15%4.29M | -20.90%871K | -32.00%1.07M | -24.81%1.03M | -14.27%1.33M | 1.69%5.59M | -12.40%1.1M |
Operating revenue | -28.20%769K | -29.66%721K | -45.28%725K | -23.15%4.29M | -20.90%871K | -32.00%1.07M | -24.81%1.03M | -14.27%1.33M | 1.69%5.59M | -12.40%1.1M |
Cost of revenue | -18.65%397K | -21.35%361K | -28.89%379K | -20.94%1.85M | -23.07%366K | -22.04%488K | -22.06%459K | -17.28%533K | -9.64%2.34M | -26.79%475.73K |
Gross profit | -36.19%372K | -36.40%360K | -56.31%346K | -24.74%2.45M | -19.26%505K | -38.57%583K | -26.91%566K | -12.12%792K | 11.76%3.25M | 2.98%625.44K |
Operating expense | -6.50%1.38M | -5.25%1.41M | -2.01%1.46M | -10.77%5.59M | -12.07%1.14M | -9.03%1.48M | -8.20%1.49M | -13.82%1.49M | -8.81%6.27M | -26.17%1.3M |
Selling and administrative expenses | -5.98%1.21M | -5.01%1.23M | -2.82%1.27M | -5.70%4.87M | -14.74%970K | -2.34%1.29M | 0.07%1.3M | -6.78%1.31M | -4.92%5.16M | -18.33%1.14M |
-Selling and marketing expense | -14.97%375K | -14.50%348K | -12.30%378K | -1.28%1.62M | -15.35%344K | 3.64%441K | 7.99%407K | -0.97%431K | -4.92%1.64M | -17.99%406.4K |
-General and administrative expense | -1.30%835K | -0.67%885K | 1.82%896K | -7.77%3.24M | -14.40%626K | -5.20%846K | -3.17%891K | -9.38%880K | -4.92%3.52M | -18.51%731.34K |
Research and development costs | -7.10%170K | -6.91%175K | 3.93%185K | -34.32%729K | 9.98%179K | -39.77%183K | -41.43%188K | -44.80%178K | -23.40%1.11M | -55.28%162.76K |
Other operating expenses | ---- | ---- | 0.00%1K | ---- | ---- | 631.71%6K | ---- | 342.48%1K | ---- | ---- |
Operating profit | -12.88%-1.01M | -13.91%-1.05M | -59.60%-1.11M | -4.27%-3.15M | 5.39%-637K | -32.58%-893K | -8.95%-920K | 15.68%-698K | 23.90%-3.02M | 41.54%-673.31K |
Net non-operating interest income expense | 11.26%504K | 19.08%518K | 16.30%471K | 152.23%1.81M | 50.81%518K | 84.81%453K | 553.39%435K | 544.55%405K | 184.92%718K | 1,276.61%343.48K |
Non-operating interest income | 11.26%504K | 19.08%518K | 16.30%471K | 152.23%1.81M | 50.81%518K | 84.81%453K | 553.39%435K | 544.55%405K | 184.92%718K | 1,276.61%343.48K |
Other net income (expense) | 374.63%184K | -6.49%-82K | -1,195.00%-259K | -357.21%-2.06M | -380.68%-1.9M | 84.78%-67K | 78.19%-77K | 94.02%-20K | -255.52%-451K | 381.52%676.57K |
Gain on sale of security | 341.10%176K | 0.00%-84K | -1,235.00%-267K | -288.72%-2.07M | -394.88%-1.89M | 84.30%-73K | 77.26%-84K | 94.10%-20K | -315.38%-532K | 638.34%641.63K |
Special income (charges) | ---- | ---- | ---- | -250.00%-7K | ---- | ---- | ---- | ---- | 71.43%-2K | ---- |
-Write off | ---- | ---- | ---- | 250.00%7K | ---- | ---- | ---- | ---- | -71.43%2K | ---- |
Other non- operating income (expenses) | 33.33%8K | -71.43%2K | --8K | -84.34%13K | --0 | -75.79%6K | -57.18%7K | ---- | 66.00%83K | -31.08%36.94K |
Income before tax | 36.88%-320K | -8.90%-612K | -188.18%-902K | -23.51%-3.4M | -681.99%-2.02M | 41.64%-507K | 50.30%-562K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 36.88%-320K | -8.90%-612K | -188.18%-902K | -23.51%-3.4M | -681.99%-2.02M | 41.64%-507K | 50.30%-562K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K |
Net income continuous Operations | 36.88%-320K | -8.90%-612K | -188.18%-902K | -23.51%-3.4M | -681.99%-2.02M | 41.64%-507K | 50.30%-562K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.88%-320K | -8.90%-612K | -188.18%-902K | -23.51%-3.4M | -681.99%-2.02M | 41.64%-507K | 50.30%-562K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.88%-320K | -8.90%-612K | -188.18%-902K | -23.51%-3.4M | -681.99%-2.02M | 41.64%-507K | 50.30%-562K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K |
Basic earnings per share | 40.00%-0.03 | -20.00%-0.06 | -166.67%-0.08 | -24.00%-0.31 | -5,315.48%-0.19 | 37.50%-0.05 | 50.00%-0.05 | 70.00%-0.03 | 19.35%-0.25 | 104.05%0.0036 |
Diluted earnings per share | 40.00%-0.03 | -20.00%-0.06 | -166.67%-0.08 | -24.00%-0.31 | -5,315.48%-0.19 | 37.50%-0.05 | 50.00%-0.05 | 70.00%-0.03 | 19.35%-0.25 | 104.05%0.0036 |
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 | -- |
No Data