(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 | -44.32%6.53M | -41.26%6.74M | -13.47%22.49M | 3.07%116.38M | 190.63%84.29M | -62.15%11.73M | -58.80%11.48M | 3.73%26M | 8.81%112.92M | 1.70%29M |
Operating revenue | -44.32%6.53M | -41.26%6.74M | -13.47%22.49M | 3.07%116.38M | 190.63%84.29M | -62.15%11.73M | -58.80%11.48M | 3.73%26M | 8.81%112.92M | 1.70%29M |
Cost of revenue | -39.56%6.29M | -37.76%6.13M | -15.99%14.1M | 3.12%74.22M | 151.29%46.29M | -47.43%10.41M | -44.22%9.84M | 4.29%16.79M | 7.90%71.97M | -3.55%18.42M |
Gross profit | -81.96%238K | -62.38%614K | -8.89%8.39M | 2.98%42.16M | 259.12%38M | -88.21%1.32M | -84.02%1.63M | 2.73%9.21M | 10.46%40.94M | 12.35%10.58M |
Operating expense | 111.10%9.79M | 49.25%7.33M | 6.92%12.57M | 13.22%46.51M | 219.02%32.25M | -56.20%4.64M | -52.05%4.91M | 16.05%11.75M | 9.25%41.08M | -10.05%10.11M |
Selling and administrative expenses | 140.09%8.69M | 69.23%6.37M | 5.63%9.55M | 12.05%34.92M | 204.24%23.81M | -54.56%3.62M | -51.56%3.76M | 19.04%9.05M | 7.73%31.16M | -14.20%7.83M |
-Selling and marketing expense | 18.02%1.66M | 14.11%1.83M | -13.04%5.3M | 8.80%22.56M | 259.09%18.03M | -73.64%1.4M | -69.62%1.6M | 19.32%6.1M | 21.70%20.73M | 15.40%5.02M |
-General and administrative expense | 217.47%7.03M | 110.09%4.54M | 44.23%4.25M | 18.52%12.36M | 106.09%5.78M | -16.07%2.22M | -13.42%2.16M | 18.49%2.95M | -12.30%10.43M | -41.19%2.81M |
Research and development costs | 8.15%1.1M | -16.07%966K | 11.23%3.01M | 16.88%11.59M | 269.69%8.44M | -61.18%1.02M | -53.57%1.15M | 7.04%2.71M | 14.33%9.92M | 7.84%2.28M |
Operating profit | -187.83%-9.55M | -104.75%-6.72M | -64.23%-4.17M | -3,213.74%-4.34M | 1,121.70%5.74M | -655.02%-3.32M | -8,536.84%-3.28M | -118.86%-2.54M | 75.28%-131K | 125.80%470K |
Net non-operating interest income expense | 215.64%244K | -65.56%-149K | -74.00%-87K | -198.60%-427K | -80.95%-76K | -441.03%-211K | -143.24%-90K | -100.00%-50K | 70.39%-143K | -31.25%-42K |
Non-operating interest expense | ---- | 65.56%149K | 74.00%87K | 198.60%427K | ---- | ---- | 143.24%90K | 100.00%50K | -70.39%143K | 31.25%42K |
Total other finance cost | -215.64%-244K | ---- | ---- | ---- | ---- | --211K | ---- | ---- | ---- | ---- |
Other net income (expense) | 390.60%340K | 25.32%-59K | -172.55%-278K | -3,176.47%-557K | -1,653.85%-456K | -125.00%-117K | 35.25%-79K | -155.74%-102K | -100.64%-17K | 80.45%-26K |
Gain on sale of security | 390.60%340K | -73.53%-59K | -387.64%-256K | -15.14%157K | 381.82%212K | -3,800.00%-117K | -133.66%-34K | 106.98%89K | -65.23%185K | 157.14%44K |
Special income (charges) | --0 | --0 | 88.48%-22K | -253.47%-714K | -854.29%-668K | --0 | 79.82%-45K | -236.43%-191K | -109.49%-202K | -25.00%-70K |
-Less:Restructuring and merger&acquisition | --0 | --0 | -88.48%22K | 253.47%714K | 854.29%668K | --0 | -79.82%45K | 236.43%191K | -75.28%202K | 25.00%70K |
Income before tax | -145.93%-8.97M | -100.75%-6.93M | -68.51%-4.54M | -1,729.90%-5.33M | 1,196.02%5.21M | -819.33%-3.65M | -1,651.78%-3.45M | -168.49%-2.69M | -117.66%-291K | 120.23%402K |
Income tax | 2,669.23%360K | -5K | -23.08%20K | 62.38%164K | 136.51%149K | 208.33%13K | 0 | 750.00%26K | 260.71%101K | 195.45%63K |
Net income | 390,777.27%85.95M | -443.36%-6.22M | -67.64%-4.56M | -1,300.26%-5.49M | -573.16%-1.6M | -104.24%-22K | -355.78%-1.14M | -172.17%-2.72M | -124.20%-392K | 117.65%339K |
Net income continuous Operations | -154.89%-9.33M | -100.61%-6.92M | -67.64%-4.56M | -1,300.26%-5.49M | 1,392.92%5.06M | -805.20%-3.66M | -1,274.90%-3.45M | -172.17%-2.72M | -124.20%-392K | 117.65%339K |
Net income discontinuous operations | 2,518.97%95.28M | -69.35%707K | ---- | ---- | ---- | --3.64M | --2.31M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 390,777.27%85.95M | -443.36%-6.22M | -67.64%-4.56M | -1,300.26%-5.49M | -573.16%-1.6M | -104.24%-22K | -355.78%-1.14M | -172.17%-2.72M | -124.20%-392K | 117.65%339K |
Preferred stock dividends | -36.99%201K | -20.77%248K | 4.93%319K | 5.03%313K | ||||||
Other preferred stock dividends | -26.03%233K | 4.98%1.27M | 5.00%315K | 5.05%1.21M | ||||||
Net income attributable to common stockholders | 25,246.04%85.75M | -342.02%-6.45M | -58.51%-4.81M | -322.72%-6.76M | -5,594.29%-1.92M | -258.60%-341K | -164.79%-1.46M | -133.77%-3.03M | -438.56%-1.6M | 101.58%35K |
Basic earnings per share | 36,300.00%3.62 | -350.00%-0.27 | -61.54%-0.21 | -314.29%-0.29 | -5,298.18%-0.08 | -200.00%-0.01 | -200.00%-0.06 | -116.67%-0.13 | -450.00%-0.07 | 101.54%0.0015 |
Diluted earnings per share | 36,300.00%3.62 | -350.00%-0.27 | -61.54%-0.21 | -314.29%-0.29 | -5,394.51%-0.08 | -200.00%-0.01 | -200.00%-0.06 | -116.67%-0.13 | -450.00%-0.07 | 101.51%0.0015 |
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 | -- |
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