(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 | 8.16%9.7M | -1.60%8.31M | 16.54%7.51M | -7.78%32.79M | -9.82%8.94M | -7.91%8.97M | -7.49%8.44M | -5.01%6.45M | 1.84%35.56M | 9.98%9.91M |
Operating revenue | 8.16%9.7M | -1.60%8.31M | 16.54%7.51M | -7.78%32.79M | -9.82%8.94M | -7.91%8.97M | -7.49%8.44M | -5.01%6.45M | 1.84%35.56M | 9.98%9.91M |
Cost of revenue | -20.24%3.11M | -7.78%3.06M | 6.31%3.03M | -0.80%13.94M | -9.84%3.88M | 2.88%3.9M | -9.10%3.32M | 23.04%2.85M | 8.67%14.06M | 13.94%4.3M |
Gross profit | 29.99%6.59M | 2.40%5.25M | 24.66%4.48M | -12.34%18.85M | -9.80%5.06M | -14.77%5.07M | -6.41%5.12M | -19.57%3.59M | -2.18%21.5M | 7.12%5.61M |
Operating expense | -3.64%4.77M | -9.13%4.58M | -14.53%4.55M | 0.47%20.11M | 2.24%4.8M | 2.70%4.95M | -6.09%5.04M | 3.64%5.33M | -4.22%20.02M | -27.58%4.69M |
Selling and administrative expenses | -11.39%3.47M | -12.11%3.52M | -16.71%3.57M | 0.76%16.11M | 0.67%3.9M | 3.41%3.91M | -6.42%4.01M | 5.98%4.29M | -5.78%15.99M | -27.47%3.88M |
-Selling and marketing expense | -15.10%2.04M | -14.02%2.26M | -14.35%2.1M | 10.50%9.95M | 6.08%2.48M | 11.71%2.4M | 18.24%2.63M | 6.39%2.45M | -9.90%9.01M | -23.75%2.34M |
-General and administrative expense | -5.50%1.43M | -8.47%1.26M | -19.84%1.48M | -11.81%6.15M | -7.54%1.42M | -7.53%1.51M | -32.99%1.38M | 5.44%1.84M | 0.13%6.98M | -32.47%1.54M |
Research and development costs | 25.73%1.3M | 2.42%1.06M | -5.58%982K | -0.67%4.01M | 9.67%896K | 0.10%1.03M | -4.78%1.04M | -5.02%1.04M | 2.52%4.03M | -28.08%817K |
Operating profit | 1,382.93%1.82M | 702.41%666K | 95.79%-73K | -185.24%-1.27M | -71.43%262K | -89.13%123K | -22.43%83K | -157.89%-1.73M | 37.28%1.48M | 173.77%917K |
Net non-operating interest income expense | 273.44%111K | 239.19%103K | 35.00%54K | 97.33%-6K | 203.37%92K | -130.19%-64K | 32.11%-74K | 116.74%40K | -765.38%-225K | -115.01%-89K |
Non-operating interest income | ---- | ---- | 35.00%54K | 214.58%151K | ---- | ---- | ---- | --40K | 84.62%48K | ---- |
Non-operating interest expense | ---- | ---- | ---- | -42.49%157K | ---- | ---- | ---- | ---- | 425.00%273K | ---- |
Total other finance cost | -273.44%-111K | -239.19%-103K | ---- | ---- | ---- | 130.19%64K | --74K | ---- | ---- | ---- |
Other net income (expense) | -115.85%-58K | 137.16%366K | ||||||||
Gain on sale of security | ---- | ---- | ---- | -115.85%-58K | ---- | ---- | ---- | ---- | 137.16%366K | ---- |
Income before tax | 3,179.66%1.94M | 8,444.44%769K | 98.88%-19K | -181.78%-1.33M | -75.21%296K | -95.61%59K | 550.00%9K | -85.84%-1.69M | 2,221.43%1.63M | 173.03%1.19M |
Income tax | 259.12%650K | 203.76%276K | 299.45%727K | 98.34%-40K | 93.93%-137K | 86.60%181K | 38.14%-266K | -2.15%182K | -206.32%-2.4M | -520.30%-2.26M |
Net income | 1,153.28%1.29M | 79.27%493K | 60.21%-746K | -133.65%-1.29M | -87.45%433K | -109.29%-122K | 67.68%275K | -70.92%-1.88M | -40.29%3.83M | 208.49%3.45M |
Net income continuous Operations | 1,153.28%1.29M | 79.27%493K | 60.21%-746K | -131.99%-1.29M | -87.45%433K | -109.78%-122K | -35.75%275K | -70.92%-1.88M | 283.89%4.03M | 258.89%3.45M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -102.30%-198K | --0 |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 1,153.28%1.29M | 79.27%493K | 60.21%-746K | -133.65%-1.29M | -87.45%433K | -109.29%-122K | 67.68%275K | -70.92%-1.88M | -40.30%3.83M | 208.52%3.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,153.28%1.29M | 79.27%493K | 60.21%-746K | -133.65%-1.29M | -87.45%433K | -109.29%-122K | 67.68%275K | -70.92%-1.88M | -40.30%3.83M | 208.52%3.45M |
Basic earnings per share | 700.00%0.06 | 100.00%0.02 | 62.50%-0.03 | -137.50%-0.06 | -86.67%0.02 | -116.67%-0.01 | 0.00%0.01 | -60.00%-0.08 | -42.86%0.16 | 207.14%0.15 |
Diluted earnings per share | 700.00%0.06 | 100.00%0.02 | 62.50%-0.03 | -137.50%-0.06 | -86.67%0.02 | -116.67%-0.01 | 0.00%0.01 | -60.00%-0.08 | -42.86%0.16 | 207.14%0.15 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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