(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 | -6.04%887K | 21.27%901K | 66.05%719K | 323.73%2.93M | 191.70%808K | 353.85%944K | 450.37%743K | 509.86%433K | 331.88%691K | 422.64%277K |
Operating revenue | -6.04%887K | 21.27%901K | 66.05%719K | 323.73%2.93M | 191.70%808K | 353.85%944K | 450.37%743K | 509.86%433K | 331.88%691K | 422.64%277K |
Cost of revenue | 14.67%469K | -21.49%431K | -48.13%249K | 26.65%1.69M | -48.55%249K | 35.43%409K | 102.58%549K | 74.55%480K | 2,321.82%1.33M | 2,747.06%484K |
Gross profit | -21.87%418K | 142.27%470K | 1,100.00%470K | 293.60%1.24M | 370.05%559K | 669.15%535K | 242.65%194K | 76.96%-47K | -710.48%-641K | -675.00%-207K |
Operating expense | -7.16%3.63M | -3.85%4.34M | -17.83%3.98M | -6.17%16.97M | -52.08%3.7M | 23.52%3.91M | -15.11%4.52M | 158.08%4.84M | 175.42%18.08M | 197.19%7.72M |
Selling and administrative expenses | -6.30%2.98M | 0.53%3.63M | -17.43%3.31M | -9.51%13.81M | -56.45%3.01M | 33.95%3.18M | -22.47%3.62M | 205.03%4.01M | 214.69%15.26M | 282.77%6.91M |
-Selling and marketing expense | -20.63%1.21M | -23.10%1.45M | -31.84%1.38M | -13.47%6.78M | -72.99%1.34M | 136.74%1.53M | -3.09%1.88M | 634.06%2.03M | 265.86%7.83M | 643.86%4.97M |
-General and administrative expense | 6.97%1.76M | 26.21%2.19M | -2.68%1.93M | -5.33%7.03M | -14.07%1.67M | -4.46%1.65M | -36.32%1.73M | 90.84%1.98M | 174.21%7.42M | 70.62%1.94M |
Research and development costs | -10.85%657K | -21.42%708K | -19.78%669K | 11.85%3.16M | -14.90%691K | -7.53%737K | 37.14%901K | 48.40%834K | 64.61%2.83M | 2.40%812K |
Operating profit | 4.83%-3.22M | 10.41%-3.87M | 28.24%-3.51M | 16.01%-15.73M | 60.38%-3.14M | -3.56%-3.38M | 20.78%-4.32M | -135.02%-4.89M | -189.82%-18.73M | -209.45%-7.93M |
Net non-operating interest income expense | 0 | 0 | -34K | 94.07%-21K | -312.50%-17K | -4K | 0 | 0 | 43.00%-354K | 102.85%8K |
Non-operating interest expense | --0 | --0 | --34K | -94.07%21K | 312.50%17K | --4K | --0 | --0 | -43.00%354K | -102.85%-8K |
Other net income (expense) | -38.00%31K | 24.32%46K | -164.29%-36K | 3.09%167K | 60.00%24K | -45.05%50K | -33.93%37K | 56K | 16,100.00%162K | 15K |
Gain on sale of security | -38.00%31K | 5.41%39K | -51.79%27K | -7.22%167K | -66.67%24K | -30.56%50K | 5.71%37K | 5,500.00%56K | 8,900.00%180K | 7,100.00%72K |
Other non- operating income (expenses) | ---- | --7K | ---63K | ---- | ---- | ---- | ---- | ---- | -1,700.00%-18K | ---57K |
Income before tax | 4.44%-3.18M | 10.71%-3.83M | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -167.15%-18.92M | -178.15%-7.91M |
Income tax | ||||||||||
Net income | 4.44%-3.18M | 10.71%-3.83M | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -167.15%-18.92M | -178.15%-7.91M |
Net income continuous Operations | 4.44%-3.18M | 10.71%-3.83M | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -167.15%-18.92M | -178.15%-7.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.44%-3.18M | 10.71%-3.83M | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -168.40%-18.92M | -178.15%-7.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.44%-3.18M | 10.71%-3.83M | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -168.40%-18.92M | -178.15%-7.91M |
Basic earnings per share | 68.95%-29.04 | 68.90%-8.16 | 70.93%-10 | 63.63%-68.72 | 84.37%-9.642 | -314.54%-93.52 | 49.54%-26.24 | -120.27%-34.4 | -276.58%-188.96 | -204.84%-61.68 |
Diluted earnings per share | 68.95%-29.04 | 68.90%-8.16 | 70.93%-10 | 63.63%-68.72 | 84.37%-9.642 | -314.54%-93.52 | 49.54%-26.24 | -120.27%-34.4 | -276.58%-188.96 | -204.84%-61.68 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data
No Data