(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 | 19.12%28.32M | 42.88%25.83M | 15.29%22.68M | 14.84%83.61M | 14.39%22.09M | 27.18%23.77M | -3.22%18.08M | 21.98%19.67M | 17.57%72.81M | 25.97%19.31M |
Operating revenue | 19.12%28.32M | 42.88%25.83M | 15.29%22.68M | 14.84%83.61M | 14.39%22.09M | 27.18%23.77M | -3.22%18.08M | 21.98%19.67M | 17.57%72.81M | 25.97%19.31M |
Cost of revenue | 2.36%22.08M | 24.84%21.28M | 14.90%19.61M | 8.98%74.91M | 13.26%19.22M | 20.40%21.57M | 0.65%17.05M | 0.94%17.07M | 6.81%68.73M | -3.36%16.97M |
Gross profit | 183.33%6.24M | 340.46%4.55M | 17.89%3.06M | 113.49%8.7M | 22.65%2.87M | 183.40%2.2M | -40.80%1.03M | 430.66%2.6M | 268.47%4.08M | 204.89%2.34M |
Operating expense | 9.24%4.3M | 1.08%4.04M | 8.99%4.39M | -26.29%15.37M | -20.65%3.42M | -12.17%3.94M | -35.89%3.99M | -31.06%4.03M | -25.29%20.86M | -29.73%4.31M |
Selling and administrative expenses | 24.91%4.3M | 5.49%4.04M | 16.60%4.37M | -19.57%14.27M | -21.71%3.25M | -14.22%3.45M | -27.84%3.83M | -12.29%3.75M | -15.86%17.74M | -12.41%4.15M |
-Selling and marketing expense | 30.58%726K | 10.57%586K | 19.28%594K | 1.48%2.13M | 54.13%541K | -27.03%556K | 0.76%530K | 9.45%498K | -63.47%2.09M | -59.79%351K |
-General and administrative expense | 23.81%3.58M | 4.67%3.45M | 16.18%3.78M | -22.39%12.14M | -28.72%2.71M | -11.22%2.89M | -30.99%3.3M | -14.88%3.25M | 1.93%15.64M | -1.71%3.8M |
Research and development costs | --0 | --0 | -93.53%18K | -64.51%1.11M | 7.69%168K | 5.33%494K | -81.97%167K | -82.26%278K | -54.37%3.12M | -88.78%156K |
Operating profit | 211.46%1.94M | 117.40%515K | 7.22%-1.32M | 60.25%-6.67M | 72.18%-547K | 53.16%-1.74M | 33.98%-2.96M | 78.46%-1.43M | 44.69%-16.78M | 76.48%-1.97M |
Net non-operating interest income expense | 23.38%-272K | 35.55%-223K | -26.01%-407K | -9.83%-2.09M | -169.19%-1.07M | 26.35%-355K | 28.66%-346K | 40.19%-323K | 18.61%-1.9M | 32.08%-396K |
Non-operating interest income | -46.43%30K | -81.63%9K | -62.50%24K | 539.39%211K | --42K | --56K | --49K | --64K | 50.00%33K | ---- |
Non-operating interest expense | -26.52%302K | -41.27%232K | 11.37%431K | 18.85%2.3M | 158.28%1.11M | -14.73%411K | -18.56%395K | -28.33%387K | -17.97%1.94M | -27.04%429K |
Other net income (expense) | 51K | 7,925.00%321K | 101K | 220K | 4K | 0 | ||||
Gain on sale of security | ---- | --51K | ---- | 7,925.00%321K | --101K | --220K | ---- | ---- | --4K | --0 |
Income before tax | 188.89%1.66M | 110.38%343K | 1.09%-1.73M | 54.82%-8.44M | 35.99%-1.51M | 55.32%-1.87M | 33.46%-3.31M | 75.57%-1.75M | 42.83%-18.68M | 73.58%-2.36M |
Income tax | ||||||||||
Net income | 188.89%1.66M | 110.38%343K | 1.09%-1.73M | 54.82%-8.44M | 35.99%-1.51M | 55.32%-1.87M | 33.46%-3.31M | 75.57%-1.75M | 42.83%-18.68M | 73.58%-2.36M |
Net income continuous Operations | 188.89%1.66M | 110.38%343K | 1.09%-1.73M | 54.82%-8.44M | 35.99%-1.51M | 55.32%-1.87M | 33.46%-3.31M | 75.57%-1.75M | 42.83%-18.68M | 73.58%-2.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 188.89%1.66M | 110.38%343K | 1.09%-1.73M | 54.82%-8.44M | 35.99%-1.51M | 55.32%-1.87M | 33.46%-3.31M | 75.57%-1.75M | 42.83%-18.68M | 73.58%-2.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 188.89%1.66M | 110.38%343K | 1.09%-1.73M | 54.82%-8.44M | 35.99%-1.51M | 55.32%-1.87M | 33.46%-3.31M | 75.57%-1.75M | 42.83%-18.68M | 73.58%-2.36M |
Basic earnings per share | 171.43%0.05 | 105.56%0.01 | 40.00%-0.06 | 71.76%-0.37 | 75.00%-0.05 | 69.57%-0.07 | 58.14%-0.18 | 88.10%-0.1 | 65.80%-1.31 | 80.77%-0.2 |
Diluted earnings per share | 157.14%0.04 | 105.56%0.01 | 40.00%-0.06 | 71.76%-0.37 | 75.00%-0.05 | 69.57%-0.07 | 58.14%-0.18 | 88.10%-0.1 | 65.80%-1.31 | 80.77%-0.2 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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