(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 | 39.18%6.13M | 401.65%6.71M | 329.51%5.28M | 151.39%13.85M | 215.92%6.88M | 396.95%4.4M | -14.84%1.34M | 40.41%1.23M | -7.63%5.51M | 75.44%2.18M |
Operating revenue | 39.18%6.13M | 401.65%6.71M | 329.51%5.28M | 151.39%13.85M | 215.92%6.88M | 396.95%4.4M | -14.84%1.34M | 40.41%1.23M | -7.63%5.51M | 75.44%2.18M |
Cost of revenue | 10.40%3.91M | 419.05%3.95M | 489.98%3.89M | 160.70%9.4M | 194.89%4.44M | 432.33%3.54M | -7.65%761K | 7.86%659K | 17.73%3.61M | 64.95%1.51M |
Gross profit | 157.24%2.22M | 378.65%2.76M | 144.31%1.4M | 133.75%4.45M | 263.00%2.44M | 290.50%863K | -22.79%576K | 115.47%571K | -34.38%1.91M | 104.56%673K |
Operating expense | -38.74%5.39M | 25.57%7.2M | 59.66%7.9M | 33.60%28.07M | 51.11%8.58M | 55.73%8.81M | 11.95%5.73M | 8.63%4.95M | 35.02%21.01M | 36.49%5.68M |
Selling and administrative expenses | -41.72%4.4M | 21.90%6M | 57.51%6.61M | 40.89%23.92M | 58.73%7.26M | 64.37%7.54M | 18.05%4.92M | 15.03%4.19M | 34.53%16.98M | 32.07%4.58M |
-Selling and marketing expense | 1.66%4.16M | 75.84%4.4M | 101.85%5.01M | 41.45%13.92M | 77.97%4.85M | 57.96%4.09M | 6.69%2.5M | 13.74%2.48M | 40.74%9.84M | 44.23%2.72M |
-General and administrative expense | -93.05%240K | -34.05%1.59M | -6.90%1.59M | 40.10%10M | 30.45%2.42M | 72.66%3.46M | 32.71%2.41M | 16.96%1.71M | 26.80%7.13M | 17.51%1.85M |
Research and development costs | -20.92%998K | 47.67%1.21M | 71.68%1.29M | 2.90%4.15M | 19.49%1.32M | 18.50%1.26M | -14.64%816K | -17.09%752K | 37.16%4.03M | 58.48%1.1M |
Operating profit | 60.04%-3.17M | 13.86%-4.44M | -48.62%-6.5M | -23.61%-23.61M | -22.62%-6.14M | -46.18%-7.94M | -17.87%-5.16M | -2.03%-4.38M | -50.94%-19.1M | -30.64%-5.01M |
Net non-operating interest income expense | -79.44%81K | -71.22%158K | 292.31%255K | 6,163.64%1.33M | 10,966.67%326K | 394K | 11,080.00%549K | 822.22%65K | 12.00%-22K | 40.00%-3K |
Non-operating interest income | -72.84%107K | -64.81%196K | 294.52%288K | --1.35M | --330K | --394K | --557K | --73K | --0 | --0 |
Total other finance cost | --26K | 375.00%38K | 312.50%33K | -9.09%20K | 33.33%4K | ---- | 60.00%8K | -11.11%8K | -12.00%22K | -40.00%3K |
Other net income (expense) | 123.53%38K | -255.56%-14K | -276.92%-23K | 504.55%133K | 30.56%94K | 1,800.00%17K | 123.08%9K | 186.67%13K | -42.11%22K | 125.00%72K |
Gain on sale of security | 123.53%38K | -255.56%-14K | -276.92%-23K | 504.55%133K | 30.56%94K | 1,800.00%17K | 123.08%9K | 186.67%13K | -42.11%22K | 125.00%72K |
Income before tax | 59.43%-3.06M | 6.54%-4.3M | -45.92%-6.27M | -15.93%-22.15M | -15.82%-5.72M | -38.59%-7.53M | -4.07%-4.6M | 0.35%-4.3M | -51.10%-19.1M | -29.76%-4.94M |
Income tax | 29K | -88.10%5K | -75.00%6K | -102.57%-12K | -120.69%-78K | 0 | 61.54%42K | -36.84%24K | 396.81%467K | 598.15%377K |
Net income | 59.05%-3.08M | 7.28%-4.3M | -45.24%-6.28M | -13.10%-22.13M | -6.14%-5.64M | -37.93%-7.53M | -4.41%-4.64M | 0.67%-4.32M | -53.65%-19.57M | -37.71%-5.31M |
Net income continuous Operations | 59.05%-3.08M | 7.28%-4.3M | -45.24%-6.28M | -13.10%-22.13M | -6.14%-5.64M | -37.93%-7.53M | -4.41%-4.64M | 0.67%-4.32M | -53.65%-19.57M | -37.71%-5.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.05%-3.08M | 7.28%-4.3M | -45.24%-6.28M | -13.10%-22.13M | -6.14%-5.64M | -37.93%-7.53M | -4.41%-4.64M | 0.67%-4.32M | -53.65%-19.57M | -37.71%-5.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.05%-3.08M | 7.28%-4.3M | -45.24%-6.28M | -13.10%-22.13M | -6.14%-5.64M | -37.93%-7.53M | -4.41%-4.64M | 0.67%-4.32M | -53.65%-19.57M | -37.71%-5.31M |
Basic earnings per share | 60.23%-0.35 | 9.09%-0.5 | -43.14%-0.73 | -19.35%-2.59 | -44.44%-0.91 | -39.68%-0.88 | -12.24%-0.55 | -4.08%-0.51 | -14.81%-2.17 | -50.00%-0.63 |
Diluted earnings per share | 60.23%-0.35 | 9.09%-0.5 | -43.14%-0.73 | -19.35%-2.59 | -44.44%-0.91 | -39.68%-0.88 | -12.24%-0.55 | -4.08%-0.51 | -14.81%-2.17 | -50.00%-0.63 |
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 | -- | -- | -- | -- | -- | -- |
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