(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 | -43.05%6.75M | 18.68%11.87M | -14.00%9.6M | -15.70%44.71M | -22.25%11.69M | -1.97%11.86M | -27.10%10.01M | -8.41%11.16M | 6.94%53.04M | 17.67%15.04M |
Operating revenue | -32.67%8.9M | 21.68%13.58M | -16.65%10.38M | -14.76%50.69M | -16.41%13.85M | -6.25%13.22M | -26.33%11.16M | 2.22%12.45M | 8.79%59.46M | 16.60%16.57M |
Cost of revenue | -29.22%5.54M | 7.30%8.04M | -26.92%6.18M | -14.49%35M | -3.22%11.22M | -19.01%7.82M | -28.10%7.5M | -8.55%8.46M | 13.69%40.93M | 13.92%11.59M |
Gross profit | -69.87%1.22M | 52.69%3.83M | 26.50%3.41M | -19.82%9.71M | -86.30%472K | 65.63%4.03M | -23.95%2.51M | -7.98%2.7M | -10.93%12.11M | 32.33%3.45M |
Operating expense | 4.24%4.35M | 5.73%4.5M | -22.99%4.06M | -29.01%19.13M | -23.77%5.42M | -14.58%4.18M | -45.68%4.26M | -25.81%5.28M | -8.87%26.95M | 2.15%7.11M |
Selling and administrative expenses | 4.24%4.35M | 5.73%4.5M | -22.99%4.06M | -29.78%18.54M | -26.43%4.84M | -14.58%4.18M | -45.68%4.26M | -25.81%5.28M | -10.69%26.41M | -5.57%6.57M |
-Selling and marketing expense | -7.48%2.56M | -14.43%2.52M | -27.25%2.6M | -34.32%12.43M | -28.57%3.15M | -20.18%2.77M | -51.38%2.95M | -28.52%3.57M | -12.43%18.92M | -15.70%4.4M |
-General and administrative expense | 27.29%1.79M | 51.03%1.98M | -14.10%1.47M | -18.31%6.12M | -22.07%1.69M | -0.92%1.41M | -26.27%1.31M | -19.42%1.71M | -5.98%7.49M | 24.86%2.17M |
Other operating expenses | ---- | ---- | ---- | 8.74%585K | ---- | ---- | ---- | ---- | --538K | ---- |
Operating profit | -2,094.41%-3.14M | 61.71%-669K | 74.79%-650K | 36.52%-9.42M | -35.03%-4.95M | 94.17%-143K | 61.49%-1.75M | 38.31%-2.58M | 7.12%-14.83M | 15.88%-3.67M |
Net non-operating interest income expense | -86.00%-2.41M | 17.09%-1.15M | 42.50%-1.02M | -16.91%-6.11M | 46.94%-1.65M | -66.41%-1.29M | -156.38%-1.39M | -122.10%-1.78M | -334.89%-5.22M | -509.82%-3.1M |
Non-operating interest expense | 86.00%2.41M | -17.09%1.15M | -42.50%1.02M | 16.91%6.11M | -46.94%1.65M | 66.41%1.29M | 156.38%1.39M | 122.10%1.78M | 334.89%5.22M | 509.82%3.1M |
Other net income (expense) | 1.39M | -1.39M | ||||||||
Gain on sale of security | --1.39M | ---1.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -189.00%-4.15M | -2.49%-3.21M | 61.60%-1.67M | 22.61%-15.52M | 2.56%-6.6M | 55.56%-1.44M | 38.27%-3.13M | 12.51%-4.36M | -22.28%-20.06M | -39.11%-6.77M |
Income tax | ||||||||||
Net income | -189.00%-4.15M | -2.49%-3.21M | 61.60%-1.67M | 22.61%-15.52M | 2.56%-6.6M | 55.56%-1.44M | 38.27%-3.13M | 12.51%-4.36M | -22.28%-20.06M | -39.11%-6.77M |
Net income continuous Operations | -189.00%-4.15M | -2.49%-3.21M | 61.60%-1.67M | 22.61%-15.52M | 2.56%-6.6M | 55.56%-1.44M | 38.27%-3.13M | 12.51%-4.36M | -22.28%-20.06M | -39.11%-6.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -189.00%-4.15M | -2.49%-3.21M | 61.60%-1.67M | 22.61%-15.52M | 2.56%-6.6M | 55.56%-1.44M | 38.27%-3.13M | 12.51%-4.36M | -22.28%-20.06M | -39.11%-6.77M |
Preferred stock dividends | 0.00%5K | 0.00%5K | 0 | 0.00%5K | 0.00%5K | 0 | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -189.00%-4.15M | -2.48%-3.22M | 61.60%-1.67M | 22.60%-15.53M | 2.56%-6.6M | 55.56%-1.44M | 38.23%-3.14M | 12.51%-4.36M | -22.28%-20.06M | -39.11%-6.77M |
Basic earnings per share | -141.18%-0.82 | 22.22%-0.77 | 76.47%-0.4 | 51.60%-4.39 | 16.87%-2.07 | 76.22%-0.34 | 56.00%-0.99 | 33.59%-1.7 | -0.89%-9.07 | 0.00%-2.49 |
Diluted earnings per share | -141.18%-0.82 | 22.22%-0.77 | 76.47%-0.4 | 51.60%-4.39 | 16.87%-2.07 | 76.22%-0.34 | 56.00%-0.99 | 33.59%-1.7 | -0.89%-9.07 | 0.00%-2.49 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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