(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 | -46.36%565.4K | -17.32%1.43M | 1,384.63%670.26K | 411.43%5.36M | 256.26%2.54M | 651.95%1.05M | 1,680.65%1.72M | -54.43%45.15K | 19.05%1.05M | 120.61%711.91K |
Operating revenue | -46.36%565.4K | -17.32%1.43M | 1,384.63%670.26K | 411.43%5.36M | 256.26%2.54M | 651.95%1.05M | 1,680.65%1.72M | -54.43%45.15K | 19.05%1.05M | 120.61%711.91K |
Cost of revenue | -69.19%72.41K | -31.94%346.36K | 852.54%167.73K | 379.80%2.01M | 265.96%1.25M | 702.28%235K | 2,966.72%508.86K | -44.40%17.61K | 6.92%419.57K | 256.34%342.02K |
Gross profit | -39.82%492.99K | -11.21%1.08M | 1,724.87%502.53K | 432.55%3.35M | 247.30%1.28M | 638.65%819.16K | 1,414.71%1.22M | -59.14%27.54K | 28.80%628.44K | 63.15%369.89K |
Operating expense | -35.08%1.85M | 66.24%3.52M | 228.75%2.37M | 224.78%10.73M | 368.66%5.04M | 255.10%2.85M | 169.53%2.12M | 12.59%720.1K | 249.21%3.3M | 255.88%1.08M |
Selling and administrative expenses | -35.08%1.85M | 66.24%3.52M | 228.75%2.37M | 365.88%9.46M | 377.44%3.77M | 493.67%2.85M | 355.56%2.12M | 143.62%720.1K | 165.16%2.03M | 59.15%790K |
-Selling and marketing expense | -54.58%464.57K | -22.43%1.02M | 2,618.87%537.63K | 700.66%4.13M | --1.77M | --1.02M | --1.32M | --19.77K | --515.67K | ---- |
-General and administrative expense | -24.17%1.39M | 213.00%2.5M | 161.26%1.83M | 251.92%5.33M | --2.01M | --1.83M | --797.49K | --700.33K | 97.82%1.51M | ---- |
Other operating expenses | ---- | ---- | ---- | -0.28%1.27M | ---- | ---- | ---- | ---- | 606.32%1.27M | 247.17%285.69K |
Operating profit | 33.17%-1.36M | -170.57%-2.44M | -169.26%-1.86M | -175.97%-7.38M | -432.26%-3.76M | -193.62%-2.03M | -27.89%-902.15K | -21.04%-692.56K | -483.98%-2.68M | -834.27%-705.8K |
Net non-operating interest income expense | 10.93K | -105.40%-1.61K | -2,901.79%-1.57K | 120.01%40K | 111.43%10.12K | 0 | 130.01%29.82K | 101.75%56 | -92.27%-199.94K | -7.87%-88.6K |
Non-operating interest income | --15.38K | -97.45%760 | -82.14%10 | --40.46K | --10.58K | --0 | --29.82K | --56 | --0 | ---- |
Non-operating interest expense | --4.45K | --2.37K | --1.58K | -97.19%456 | --456 | --0 | --0 | --0 | --16.26K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.64%183.69K | -11.92%72.34K |
Other net income (expense) | 499 | 2.22K | -1,177.42%-27.61K | -105.79%-2.16K | -121.56%-1.78K | |||||
Special income (charges) | ---- | ---- | ---- | --3.5K | ---- | ---- | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---3.5K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | --499 | --2.22K | -1,339.38%-31.11K | ---- | ---- | ---- | ---- | 49.14%-2.16K | ---1.78K |
Income before tax | 33.70%-1.35M | -179.95%-2.44M | -169.19%-1.86M | -156.15%-7.37M | -374.04%-3.77M | -190.24%-2.03M | -8.43%-872.33K | -20.08%-692.51K | -191.85%-2.88M | -30.39%-796.17K |
Income tax | 0 | 0 | ||||||||
Net income | 48.96%-1.3M | -77.06%-2.48M | 105.18%63.16K | -156.15%-7.37M | -176.33%-2.2M | -264.61%-2.55M | -73.79%-1.4M | -111.56%-1.22M | -191.85%-2.88M | -30.39%-796.17K |
Net income continuous Operations | 33.70%-1.35M | -179.95%-2.44M | -169.19%-1.86M | -156.15%-7.37M | -374.04%-3.77M | -190.24%-2.03M | -8.43%-872.33K | -20.08%-692.51K | -191.85%-2.88M | -30.39%-796.17K |
Net income discontinuous operations | 108.50%44.24K | 93.62%-33.53K | 465.28%1.93M | ---- | ---- | ---520.61K | ---525.87K | ---527.62K | ---- | ---- |
Minority interest income | 108.33%5.23K | 93.47%-3.96K | 467.02%227.81K | 22.88%-227.06K | 42.58%-41.51K | 13.52%-62.8K | 27.63%-60.69K | 5.46%-62.07K | -270.01%-294.41K | 9.16%-72.28K |
Net income attributable to the parent company | 47.46%-1.31M | -84.79%-2.47M | 85.78%-164.64K | -176.56%-7.14M | -198.19%-2.16M | -296.81%-2.49M | -85.60%-1.34M | -126.59%-1.16M | -184.99%-2.58M | -36.32%-723.89K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.46%-1.31M | -84.79%-2.47M | 85.78%-164.64K | -176.56%-7.14M | -198.19%-2.16M | -296.81%-2.49M | -85.60%-1.34M | -126.59%-1.16M | -184.99%-2.58M | -36.32%-723.89K |
Basic earnings per share | 70.95%-0.52 | -37.76%-1.35 | 0.00%-1.2 | -164.86%-5.1 | -164.99%-1.43 | -276.34%-1.79 | -79.36%-0.98 | -209.68%-1.2 | -180.21%-1.9255 | -34.03%-0.5396 |
Diluted earnings per share | 70.86%-0.5216 | -37.76%-1.35 | 0.00%-1.2 | -164.86%-5.1 | -164.99%-1.43 | -276.34%-1.79 | -79.36%-0.98 | -209.68%-1.2 | -180.21%-1.9255 | -34.03%-0.5396 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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