(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 | -57.86%243.59K | 98.62%688.92K | 261.06%440.8K | 106.36%4.13M | 873.69%3.08M | -42.80%578.02K | 169.96%346.86K | -77.60%122.08K | -94.33%2M | -96.79%316.45K |
Operating revenue | -57.86%243.59K | 98.62%688.92K | 261.06%440.8K | 106.36%4.13M | 873.69%3.08M | -42.80%578.02K | 169.96%346.86K | -77.60%122.08K | -94.33%2M | -96.79%316.45K |
Cost of revenue | 5.89%22.68K | 4.64%21.8K | 2.82%21.42K | 1.98%84.49K | 2.82%21.42K | 3.59%21.42K | 0.75%20.83K | 0.75%20.83K | 103.38%82.85K | 40.74%20.83K |
Gross profit | -60.31%220.91K | 104.62%667.13K | 314.18%419.38K | 110.87%4.04M | 935.05%3.06M | -43.77%556.6K | 202.41%326.04K | -80.69%101.26K | -94.56%1.92M | -96.99%295.62K |
Operating expense | -10.79%931.17K | -2.40%557.02K | 51.34%983.02K | -34.42%2.73M | -38.87%462.5K | -10.88%1.04M | -60.22%570.74K | -18.32%649.54K | 16.07%4.16M | -27.69%756.57K |
Selling and administrative expenses | -35.08%404.03K | 1.22%394.82K | 41.42%446.18K | -16.87%1.73M | -18.06%403.93K | 81.81%622.36K | -51.57%390.06K | -28.73%315.5K | 22.05%2.08M | -19.34%492.96K |
-Selling and marketing expense | 115.43%25.95K | -28.77%8.84K | 246.86%28.48K | -7.56%37.33K | -33.65%4.67K | 244.51%12.04K | -35.18%12.4K | -23.33%8.21K | -10.88%40.38K | -59.46%7.04K |
-General and administrative expense | -38.05%378.09K | 2.21%385.98K | 35.93%417.7K | -17.05%1.69M | -17.83%399.26K | 80.13%610.32K | -51.97%377.66K | -28.86%307.29K | 22.94%2.04M | -18.17%485.92K |
Other operating expenses | 25.07%527.14K | -10.23%162.2K | 60.71%536.83K | -52.05%994.79K | -77.78%58.57K | -49.16%421.49K | -71.29%180.68K | -5.26%334.04K | 10.63%2.07M | -39.42%263.61K |
Operating profit | -45.77%-710.26K | 145.00%110.11K | -2.80%-563.64K | 158.79%1.32M | 663.46%2.6M | -168.57%-487.26K | 81.56%-244.71K | -102.34%-548.29K | -107.08%-2.24M | -105.25%-460.95K |
Net non-operating interest income (expenses) | -26.59%185.55K | 97.43%480.33K | 24.89%289.64K | 1.53%1.03M | -24.51%300.93K | 28.09%252.75K | 31.94%243.28K | -0.47%231.92K | 124.33%1.01M | -6.32%398.65K |
Non-operating interest income | -10.55%129.25K | 263.22%371.87K | 93.89%178.2K | 46.34%529.28K | -26.27%190.49K | 141.59%144.5K | -45.32%102.38K | 98.18%91.91K | 450.54%361.67K | 554.08%258.35K |
Total other finance cost | 47.99%-56.3K | 23.03%-108.45K | 20.40%-111.45K | 23.34%-499.6K | 21.28%-110.44K | 21.28%-108.25K | ---140.9K | 24.99%-140.01K | -68.82%-651.71K | ---140.3K |
Other net income (expenses) | 100.11%2.62K | 170.47%617.7K | -64.87%302.21K | 52.18%-1.32M | -31.14%975.15K | -410.51%-2.28M | 75.73%-876.59K | 855.02%860.17K | -3,594.45%-2.76M | 682.74%1.42M |
Gain on sale of security | 97.00%-68.1K | 181.71%678.25K | -120.23%-165.22K | 49.06%-1.62M | -34.04%664.22K | -397.00%-2.27M | 77.13%-830.09K | 931.16%816.75K | -1,475.98%-3.18M | 484.46%1.01M |
Special income (charges) | ---- | ---- | ---- | 50.90%-13.27K | ---- | ---- | ---- | ---- | -137.03%-27.03K | --0 |
-Less:Write off | ---- | ---- | ---- | -50.90%13.27K | ---- | ---- | ---- | ---- | 2,462.27%27.03K | --0 |
Other non-operating income (expenses) | 283.18%86.08K | 66.25%9.98K | -77.30%8.15K | 363.47%366.92K | 655.05%302.54K | 111.83%22.47K | -64.96%6K | 215.82%35.92K | 41.47%79.17K | 278.61%40.07K |
Income before tax | 79.21%-522.1K | 237.60%1.21M | -94.81%28.21K | 125.81%1.03M | 186.10%3.87M | -483.89%-2.51M | 81.53%-878.01K | 458.06%543.8K | -112.44%-3.98M | -85.58%1.35M |
Income tax | 0 | 0 | 1.2K | -328.33%-345.12K | -103.87%-17.23K | 0 | 5.10%-327.89K | 0 | -98.18%151.15K | -91.59%445.5K |
Earnings from equity interest net of tax | ||||||||||
Net income | 79.21%-522.1K | 319.61%1.21M | -95.03%27.01K | 133.21%1.37M | 328.31%3.89M | -581.42%-2.51M | 87.52%-550.12K | 305.52%543.8K | -117.43%-4.13M | -77.79%908.37K |
Net income continuous operations | 79.21%-522.1K | 319.61%1.21M | -95.03%27.01K | 133.21%1.37M | 328.31%3.89M | -581.42%-2.51M | 87.52%-550.12K | 305.52%543.8K | -117.43%-4.13M | -77.79%908.37K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 79.21%-522.1K | 319.61%1.21M | -95.03%27.01K | 133.21%1.37M | 328.31%3.89M | -581.42%-2.51M | 87.52%-550.12K | 305.52%543.8K | -117.43%-4.13M | -77.79%908.37K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 79.21%-522.1K | 319.61%1.21M | -95.03%27.01K | 133.21%1.37M | 328.31%3.89M | -581.42%-2.51M | 87.52%-550.12K | 305.52%543.8K | -117.43%-4.13M | -77.79%908.37K |
Diluted earnings per share | 80.00%-0.01 | 300.00%0.02 | -95.11%0.0005 | 128.57%0.02 | 250.00%0.07 | -400.00%-0.05 | 87.50%-0.01 | 309.29%0.01 | -116.28%-0.07 | -71.43%0.02 |
Basic earnings per share | 80.00%-0.01 | 300.00%0.02 | -95.20%0.0005 | 128.57%0.02 | 250.00%0.07 | -400.00%-0.05 | 87.50%-0.01 | 309.29%0.01 | -116.67%-0.07 | -71.43%0.02 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data