(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 | -8.95%22.37M | 9.35%18.21M | 43.69%17.02M | -2.24%73.91M | 20.68%20.84M | 43.92%24.57M | -26.49%16.65M | -36.34%11.85M | 26.36%75.6M | -12.49%17.27M |
Operating revenue | -8.95%22.37M | 9.35%18.21M | 43.69%17.02M | -2.24%73.91M | 20.68%20.84M | 43.92%24.57M | -26.49%16.65M | -36.34%11.85M | 26.36%75.6M | -12.49%17.27M |
Cost of revenue | 14.07%2.59M | 22.70%2.91M | -34.21%2.1M | -65.36%10.48M | -52.17%2.64M | -66.46%2.27M | -74.46%2.37M | -63.16%3.19M | 89.91%30.24M | -34.66%5.53M |
Gross profit | -11.30%19.78M | 7.14%15.3M | 72.40%14.92M | 39.85%63.43M | 54.97%18.2M | 116.67%22.3M | 6.77%14.28M | -12.98%8.66M | 3.31%45.36M | 4.14%11.74M |
Operating expense | -7.52%21.72M | -3.52%17M | 40.72%17.02M | 27.27%73.83M | 31.57%20.63M | 67.00%23.49M | 8.67%17.62M | 0.32%12.09M | 12.26%58.01M | 27.36%15.68M |
Selling and administrative expenses | -7.52%21.72M | -3.52%17M | 40.72%17.02M | 27.27%73.83M | 31.57%20.63M | 67.00%23.49M | 8.67%17.62M | 0.32%12.09M | 43.96%58.01M | 1,590.49%15.68M |
-Selling and marketing expense | -3.52%17.01M | 3.11%12.43M | 84.87%13.1M | 40.79%51.98M | 49.98%15.21M | 104.47%17.63M | 9.72%12.06M | -1.14%7.09M | 11.56%36.92M | 36.81%10.14M |
-General and administrative expense | -19.58%4.71M | -17.87%4.57M | -21.81%3.91M | 3.59%21.84M | -2.17%5.41M | 7.67%5.86M | 6.47%5.57M | 2.46%5M | 192.96%21.09M | 185.30%5.53M |
Operating profit | -63.15%-1.94M | 49.11%-1.7M | 39.13%-2.09M | 17.84%-10.39M | 38.28%-2.43M | 68.44%-1.19M | -17.66%-3.34M | -63.13%-3.44M | -62.79%-12.65M | -281.00%-3.93M |
Net non-operating interest income expense | -608.92%-101.03K | -11.17%-42.45K | -6.59%-20.38K | -40.07%-29.57K | 178.58%7.88K | 250.98%19.85K | -1,343.84%-38.19K | -1,813.91%-19.12K | 75.73%-21.11K | 80.07%-10.03K |
Non-operating interest expense | ---- | 11.17%42.45K | 6.59%20.38K | 40.07%29.57K | ---- | ---- | --38.19K | 1,813.91%19.12K | -75.73%21.11K | --10.03K |
Total other finance cost | 608.92%101.03K | ---- | ---- | ---- | ---- | ---19.85K | ---- | ---- | ---- | ---- |
Other net income (expense) | 103.37%14.67K | 0 | 101.05%250 | -18.55%14.42K | -269.49%-435.55K | 78.41%-34.22K | ||||
Other non- operating income (expenses) | ---- | ---- | ---- | 103.37%14.67K | --0 | 101.05%250 | ---- | -18.55%14.42K | -269.49%-435.55K | 78.41%-34.22K |
Income before tax | -74.58%-2.04M | 48.42%-1.74M | 38.62%-2.11M | 20.59%-10.41M | 39.17%-2.42M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M |
Income tax | 0 | 5.35K | -17.76K | -17.76K | 0 | 0 | 0 | |||
Net income | -74.58%-2.04M | 48.27%-1.75M | 38.62%-2.11M | 20.73%-10.39M | 39.62%-2.4M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M |
Net income continuous Operations | -74.58%-2.04M | 48.27%-1.75M | 38.62%-2.11M | 20.73%-10.39M | 39.62%-2.4M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -74.58%-2.04M | 48.27%-1.75M | 38.62%-2.11M | 20.73%-10.39M | 39.62%-2.4M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -74.58%-2.04M | 48.27%-1.75M | 38.62%-2.11M | 20.73%-10.39M | 39.62%-2.4M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M |
Basic earnings per share | 0.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 27.27%-0.08 | 33.33%-0.02 | 66.67%-0.01 | 0.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -200.00%-0.03 |
Diluted earnings per share | 0.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 27.27%-0.08 | 33.33%-0.02 | 66.67%-0.01 | 0.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -200.00%-0.03 |
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
No Data