(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 | -50.91%14.76M | -61.97%14.5M | -61.36%14.37M | -17.57%124.13M | -58.48%18.76M | -23.26%30.06M | 11.64%38.13M | 15.94%37.18M | 17.22%150.58M | 24.49%45.19M |
Operating revenue | -50.91%14.76M | -61.97%14.5M | -61.36%14.37M | -17.57%124.13M | -58.48%18.76M | -23.26%30.06M | 11.64%38.13M | 15.94%37.18M | 17.22%150.58M | 24.49%45.19M |
Cost of revenue | -49.12%10.59M | -60.57%10.24M | -59.34%10.33M | -3.23%95.44M | -23.00%23.26M | -17.41%20.82M | 17.86%25.97M | 19.91%25.4M | 17.31%98.63M | 27.14%30.2M |
Gross profit | -54.93%4.16M | -64.95%4.26M | -65.73%4.04M | -44.78%28.69M | -129.98%-4.49M | -33.82%9.24M | 0.33%12.16M | 8.22%11.79M | 17.05%51.96M | 19.47%14.99M |
Operating expense | -12.08%7.28M | -9.47%7.39M | -3.00%7.5M | -0.71%31.8M | -3.72%7.63M | 8.07%8.28M | 2.17%8.16M | -8.56%7.73M | 2.23%32.03M | -3.23%7.93M |
Selling and administrative expenses | -23.88%2.32M | -16.10%2.44M | -0.58%2.58M | -2.64%11.16M | -8.24%2.62M | 4.78%3.05M | 6.48%2.91M | -12.89%2.6M | 2.02%11.47M | -7.73%2.85M |
-Selling and marketing expense | -29.80%1.37M | -22.18%1.47M | 1.13%1.52M | -0.79%6.94M | -12.00%1.59M | 8.17%1.95M | 18.45%1.89M | -15.70%1.5M | 5.93%6.99M | -2.22%1.81M |
-General and administrative expense | -13.38%952K | -4.74%965K | -2.93%1.06M | -5.54%4.23M | -1.73%1.02M | -0.72%1.1M | -10.43%1.01M | -8.69%1.09M | -3.53%4.48M | -15.97%1.04M |
Research and development costs | -5.22%4.96M | -5.81%4.95M | -4.22%4.92M | 0.36%20.64M | -1.18%5.02M | 10.08%5.23M | -0.08%5.25M | -6.21%5.14M | 2.35%20.56M | -0.51%5.08M |
Operating profit | -424.27%-3.11M | -178.06%-3.12M | -185.49%-3.46M | -115.62%-3.11M | -271.71%-12.13M | -84.75%960K | -3.22%4M | 66.57%4.05M | 52.61%19.93M | 62.20%7.06M |
Net non-operating interest income expense | 18.66%515K | 46.79%687K | 33.44%399K | 675.00%1.21M | 100.43%8K | -17.33%434K | -59.62%468K | -12.32%299K | -82.25%156K | -493.47%-1.87M |
Non-operating interest income | ---- | ---- | ---- | 445.22%1.25M | ---- | ---- | ---- | ---- | -75.19%230K | ---- |
Total other finance cost | -18.66%-515K | -46.79%-687K | -33.44%-399K | -39.19%45K | -40.64%1.25M | 17.33%-434K | 59.62%-468K | 12.32%-299K | 54.17%74K | 364.38%2.1M |
Other net income (expense) | -1,200.43%-25.4M | 323.86%2.31M | ||||||||
Gain on sale of security | ---- | ---- | ---- | -92.94%163K | ---- | ---- | ---- | ---- | 323.86%2.31M | ---- |
Special income (charges) | ---- | ---- | ---- | ---25.56M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --25.56M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -286.37%-2.6M | -154.52%-2.44M | -170.44%-3.06M | -221.94%-27.3M | -600.15%-37.52M | -79.57%1.39M | -15.56%4.47M | 56.87%4.35M | 73.50%22.39M | 97.50%7.5M |
Income tax | -82.51%32K | -238.70%-921K | -54.74%368K | -121.77%-889K | -235.59%-2.55M | -78.06%183K | -13.77%664K | 35.50%813K | 72.76%4.08M | 273.02%1.88M |
Net income | -317.18%-2.63M | -139.83%-1.52M | -197.03%-3.43M | -244.29%-26.41M | -722.08%-34.97M | -79.78%1.21M | -15.87%3.81M | 62.77%3.54M | 73.66%18.31M | 70.64%5.62M |
Net income continuous Operations | -317.18%-2.63M | -139.83%-1.52M | -197.03%-3.43M | -244.29%-26.41M | -722.08%-34.97M | -79.78%1.21M | -15.87%3.81M | 62.77%3.54M | 73.66%18.31M | 70.64%5.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -317.18%-2.63M | -139.83%-1.52M | -197.03%-3.43M | -244.29%-26.41M | -722.08%-34.97M | -79.78%1.21M | -15.87%3.81M | 62.77%3.54M | 73.66%18.31M | 70.64%5.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -317.18%-2.63M | -139.83%-1.52M | -197.03%-3.43M | -244.29%-26.41M | -722.08%-34.97M | -79.78%1.21M | -15.87%3.81M | 62.77%3.54M | 73.66%18.31M | 70.64%5.62M |
Basic earnings per share | -344.44%-0.44 | -144.64%-0.25 | -205.77%-0.55 | -244.24%-3.942 | -720.48%-5.212 | -79.78%0.18 | -17.65%0.56 | 57.58%0.52 | 77.01%2.733 | 71.43%0.84 |
Diluted earnings per share | -344.44%-0.44 | -144.64%-0.25 | -205.77%-0.55 | -246.33%-3.942 | -735.61%-5.212 | -79.55%0.18 | -16.42%0.56 | 62.50%0.52 | 78.06%2.694 | 70.83%0.82 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
No Data