(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 | 16.34%3.92M | 10.42%3.08M | 105.20%3.85M | -44.13%12.21M | 88.91%4.18M | -71.73%3.37M | 2.79M | 156.41%1.88M | 1,865.73%21.86M | 2.21M |
Operating revenue | 16.34%3.92M | 10.42%3.08M | 105.20%3.85M | -44.13%12.21M | 88.91%4.18M | -71.73%3.37M | --2.79M | 156.41%1.88M | 1,865.73%21.86M | --2.21M |
Cost of revenue | 22.98%3.93M | 16.94%3.5M | 103.69%3.97M | -37.42%12.39M | 115.85%4.25M | -70.69%3.2M | 2.99M | 141.60%1.95M | 1,331.84%19.8M | 1.97M |
Gross profit | -108.15%-13.89K | -107.64%-417K | -65.77%-124.36K | -108.67%-178.53K | -130.20%-73.13K | -83.02%170.44K | -200.82K | 1.14%-75.02K | 860.04%2.06M | 242.15K |
Operating expense | -35.36%2.87M | 24.72%2.8M | 14.40%3.03M | 25.90%12.33M | -5.12%3M | 47.85%4.44M | 2,945.46%2.25M | 45.42%2.64M | -37.62%9.79M | 3.16M |
Selling and administrative expenses | -35.51%2.83M | 24.65%2.77M | 14.75%2.99M | 26.03%12.17M | -5.28%2.96M | 48.55%4.39M | 2,906.66%2.22M | 44.95%2.61M | -38.03%9.66M | --3.12M |
-Selling and marketing expense | -46.93%83.31K | -1.03%102.47K | 271.65%446.6K | 34.48%573.88K | 32.97%193.18K | 32.70%156.99K | --103.54K | 40.30%120.17K | -39.45%426.73K | --145.29K |
-General and administrative expense | -35.08%2.75M | 25.90%2.66M | 2.34%2.55M | 25.64%11.6M | -7.15%2.76M | 49.21%4.23M | 2,766.38%2.12M | 45.18%2.49M | -37.96%9.23M | --2.98M |
Research and development costs | -22.25%37.96K | 30.59%37.4K | -10.39%32.55K | 17.18%160.86K | 6.51%47.08K | 4.09%48.82K | --28.64K | 90.04%36.32K | 16.94%137.28K | --44.2K |
Operating profit | 32.45%-2.88M | -31.52%-3.22M | -15.82%-3.15M | -61.72%-12.51M | -5.25%-3.08M | -113.63%-4.27M | -3,217.53%-2.45M | -43.56%-2.72M | 51.57%-7.74M | -2.92M |
Net non-operating interest income expense | 0 | 0 | -79.31K | -103.62K | -79.52K | -24.1K | 0 | 0 | 0 | 0 |
Non-operating interest expense | --0 | --0 | --79.31K | --103.62K | --79.52K | --24.1K | --0 | --0 | --0 | --0 |
Other net income (expense) | 9.80%56 | 59 | 61 | 3,766.67%116 | 65 | 51 | -100.00%3 | 0 | ||
Other non- operating income (expenses) | 9.80%56 | --59 | --61 | 3,766.67%116 | --65 | --51 | ---- | ---- | -100.00%3 | --0 |
Income before tax | 32.83%-2.88M | -31.52%-3.22M | -18.74%-3.23M | -63.06%-12.61M | -7.96%-3.16M | -114.84%-4.29M | -388.27%-2.45M | -43.56%-2.72M | 50.93%-7.74M | -2.92M |
Income tax | 0 | 0 | 0 | 2.67%2.46K | 54.00%2.46K | 0 | 0 | 0 | 2.4K | 1.6K |
Net income | 32.83%-2.88M | -31.52%-3.22M | -18.74%-3.23M | -63.04%-12.62M | -7.99%-3.16M | -114.84%-4.29M | -388.27%-2.45M | -43.50%-2.72M | 50.92%-7.74M | -2.92M |
Net income continuous Operations | 32.83%-2.88M | -31.52%-3.22M | -18.74%-3.23M | -63.04%-12.62M | -7.99%-3.16M | -114.84%-4.29M | -388.27%-2.45M | -43.50%-2.72M | 50.92%-7.74M | ---2.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.83%-2.88M | -31.52%-3.22M | -18.74%-3.23M | -63.04%-12.62M | -7.99%-3.16M | -114.84%-4.29M | -388.27%-2.45M | -43.50%-2.72M | 50.92%-7.74M | -2.92M |
Preferred stock dividends | 18.71K | 29.73K | 29.73K | 46.59K | ||||||
Other preferred stock dividends | 540.26K | 0 | ||||||||
Net income attributable to common stockholders | 19.80%-3.44M | -32.73%-3.25M | -19.83%-3.26M | -63.64%-12.66M | -9.58%-3.2M | -114.84%-4.29M | -388.27%-2.45M | -43.50%-2.72M | 50.92%-7.74M | -2.92M |
Basic earnings per share | 68.14%-43.8201 | 11.03%-56.25 | 54.45%-63 | -14.35%-450 | 64.65%-52.5699 | -35.85%-137.5499 | -147.88%-63.2201 | -43.50%-138.3066 | 51.20%-393.5413 | -148.7059 |
Diluted earnings per share | 68.14%-43.8201 | 11.03%-56.25 | 54.45%-63 | -14.35%-450 | 64.65%-52.5699 | -35.85%-137.5499 | -147.88%-63.2201 | -43.50%-138.3066 | 51.20%-393.5413 | -148.7059 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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