(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 | -43.38%702.55K | -50.46%1.09M | -35.69%699K | -2.07%7.45M | -5.09%2.93M | -42.03%1.24M | -6.24%2.19M | 17.01%1.09M | 5.52%7.6M | 104.36%3.08M |
Operating revenue | -43.38%702.55K | -50.46%1.09M | -35.69%699K | -2.07%7.45M | -5.09%2.93M | -42.03%1.24M | -6.24%2.19M | 17.01%1.09M | 5.52%7.6M | 104.36%3.08M |
Cost of revenue | -10.88%292.07K | -64.85%458.88K | 26.13%492.98K | -3.02%3.36M | -7.25%1.34M | -71.29%327.72K | 11.79%1.31M | -32.79%390.86K | -10.54%3.47M | 53.61%1.44M |
Gross profit | -55.04%410.49K | -29.28%626.97K | -70.31%206.55K | -1.28%4.08M | -3.22%1.59M | -8.60%913.07K | -24.24%886.56K | 100.02%695.69K | 24.21%4.14M | 188.37%1.64M |
Operating expense | -9.94%721.94K | -5.05%954.16K | -2.29%1.03M | -17.68%3.75M | -47.46%890.98K | -20.52%801.62K | -18.19%1M | -2.88%1.05M | 13.86%4.55M | 506.82%1.7M |
Selling and administrative expenses | -34.61%371.47K | -1.11%638.01K | 11.45%569.02K | -0.08%2.29M | -9.78%567.83K | 42.63%568.07K | 37.55%645.17K | 1.68%510.58K | 20.21%2.29M | 187.37%629.36K |
-Selling and marketing expense | -9.62%171.01K | 6.24%262.15K | 4.66%233.37K | -12.12%831.84K | -43.33%172.89K | -24.33%189.22K | 7.35%246.76K | -4.43%222.98K | 19.98%946.57K | 274.20%305.1K |
-General and administrative expense | -47.09%200.45K | -5.66%375.86K | 16.71%335.66K | 8.38%1.46M | 21.80%394.95K | 155.61%378.85K | 66.56%398.42K | 6.99%287.6K | 20.37%1.35M | 135.88%324.26K |
Research and development costs | 50.06%350.47K | -12.13%316.15K | -15.27%458.07K | -35.53%1.46M | -71.30%323.15K | -57.26%233.55K | -48.30%359.78K | -6.83%540.63K | 8.06%2.26M | 1,762.53%1.13M |
Operating profit | -379.45%-311.46K | -176.36%-327.19K | -130.81%-820.55K | 179.67%333.46K | 1,340.71%695.9K | 1,265.36%111.46K | -103.46%-118.39K | 51.60%-355.51K | 37.57%-418.54K | -119.40%-56.09K |
Net non-operating interest income (expenses) | 3.52%-41.82K | -161.38%-44.9K | 12.94%-46K | 5.66%-144.71K | 21.88%-30.99K | -819.99%-43.35K | 59.32%-17.18K | 20.58%-52.84K | -117.92%-153.39K | -106.33%-39.67K |
Non-operating interest income | -99.28%49 | -99.63%124 | --0 | 337.07%55.8K | 153.33%14.97K | --6.8K | 828.43%33.86K | -96.98%165 | -98.76%12.77K | -225.28%-28.06K |
Non-operating interest expense | -16.51%41.87K | -11.78%45.03K | -13.21%46K | 20.67%200.51K | 295.93%45.96K | 964.39%50.15K | 11.26%51.04K | -26.39%53K | -5.93%166.16K | -72.11%11.61K |
Other net income (expenses) | -122.96%-7.73K | 166.87%9.34K | -79.49%17.42K | -153.60%-52.51K | -2,265.02%-157.11K | 16.05%33.65K | -274.14%-13.97K | 96.21%84.92K | 1,915.70%97.96K | 87.22%-6.64K |
Gain on sale of security | -122.96%-7.73K | 166.87%9.34K | -79.49%17.42K | -153.60%-52.51K | -2,265.02%-157.11K | 16.05%33.65K | -274.14%-13.97K | 96.21%84.92K | 1,915.70%97.96K | 87.22%-6.64K |
Income before tax | -454.80%-361.01K | -142.58%-362.75K | -162.25%-849.11K | 128.74%136.24K | 595.89%507.8K | 591.38%101.75K | -61.85%-149.54K | 57.28%-323.78K | -362.90%-473.97K | -144.99%-102.4K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -454.80%-361.01K | -142.58%-362.75K | -162.25%-849.11K | 128.74%136.24K | 595.89%507.8K | 591.38%101.75K | -61.85%-149.54K | 57.28%-323.78K | -362.90%-473.97K | -144.99%-102.4K |
Net income continuous operations | -454.80%-361.01K | -142.58%-362.75K | -162.25%-849.11K | 128.74%136.24K | 595.89%507.8K | 591.38%101.75K | -61.85%-149.54K | 57.28%-323.78K | -362.90%-473.97K | -144.99%-102.4K |
Noncontrolling interests | 61.24%-97.65K | -8.48%-105.75K | -1,377.29%-121.29K | -45.56%235.85K | -34.13%380.81K | -201.36%-251.93K | -97.48K | 108.29%9.5K | 44.86%433.2K | 1,692.58%578.16K |
Net income attributable to the company | -174.46%-263.35K | -393.66%-257K | -118.38%-727.82K | 89.02%-99.61K | 118.66%127K | 251.25%353.68K | 43.65%-52.06K | 48.20%-333.27K | -663.91%-907.17K | -357.85%-680.56K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -174.46%-263.35K | -393.66%-257K | -118.38%-727.82K | 89.02%-99.61K | 118.66%127K | 251.25%353.68K | 43.65%-52.06K | 48.20%-333.27K | -663.91%-907.17K | -357.85%-680.56K |
Diluted earnings per share | -174.53%-0.0079 | -381.25%-0.0077 | -118.00%-0.0218 | 88.93%-0.003 | 118.72%0.0038 | 251.43%0.0106 | 77.14%-0.0016 | 47.37%-0.01 | -652.78%-0.0271 | -374.32%-0.0203 |
Basic earnings per share | -174.53%-0.0079 | -381.25%-0.0077 | -118.00%-0.0218 | 88.93%-0.003 | 118.72%0.0038 | 251.43%0.0106 | 77.14%-0.0016 | 47.37%-0.01 | -652.78%-0.0271 | -374.32%-0.0203 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data