(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 | 3.73%11.54M | -4.23%12.23M | 10.75%14.88M | 4.70%39.71M | -6.98%2.37M | -4.30%11.12M | 8.69%12.77M | 12.00%13.43M | -7.02%37.92M | -30.47%2.55M |
Operating revenue | 3.73%11.54M | -4.23%12.23M | 10.75%14.88M | 4.70%39.71M | -6.98%2.37M | -4.30%11.12M | 8.69%12.77M | 12.00%13.43M | -7.02%37.92M | -30.47%2.55M |
Cost of revenue | 11.91%7.1M | 13.08%7.37M | 56.05%11.54M | -5.69%22.52M | -22.98%2.25M | -3.28%6.35M | -2.70%6.52M | -3.76%7.39M | 6.79%23.87M | -4.94%2.93M |
Gross profit | -7.14%4.44M | -22.27%4.86M | -44.72%3.34M | 22.35%17.19M | 132.42%120.98K | -5.62%4.78M | 23.81%6.25M | 40.09%6.04M | -23.77%14.05M | -162.86%-373.13K |
Operating expense | 93.75%953.33K | 615.78%1.14M | -40.57%1.03M | 72.26%4.54M | 394.58%2.15M | 52.09%492.05K | -84.09%158.65K | 97.46%1.74M | -48.43%2.64M | -29.83%434.99K |
Selling and administrative expenses | 92.90%909.47K | 690.05%1.09M | -42.34%990.32K | 74.70%4.46M | 412.88%2.13M | 55.71%471.47K | -85.82%138.27K | 100.29%1.72M | -55.39%2.55M | -30.78%415.05K |
-Selling and marketing expense | -40.11%159.03K | 256.09%289.72K | 806.80%459.79K | -52.77%608.52K | 273.33%210.93K | 23.66%265.53K | -84.71%81.36K | -89.55%50.71K | 104.36%1.29M | -79.89%56.5K |
-General and administrative expense | 264.40%750.44K | 1,310.48%802.66K | -68.17%530.52K | 204.84%3.85M | 434.87%1.92M | 133.86%205.94K | -87.16%56.91K | 347.65%1.67M | -75.19%1.26M | 12.53%358.55K |
Research and development costs | 113.11%43.86K | 111.98%43.21K | 104.63%42.74K | -0.82%84.55K | 13.83%22.7K | -0.76%20.58K | -6.12%20.38K | -8.63%20.89K | -4.72%85.25K | -11.13%19.94K |
Operating profit | -18.73%3.48M | -38.88%3.73M | -46.40%2.3M | 10.82%12.65M | -151.25%-2.03M | -9.56%4.29M | 50.34%6.09M | 25.36%4.3M | -14.30%11.41M | -2,974.67%-808.12K |
Net non-operating interest income expense | 135.70%39K | 571.22%38.05K | -26,984.37%-1.14M | -26.78%-134.61K | 43.61%-13.07K | -275.84%-109.26K | 69.97%-8.07K | 84.45%-4.2K | -255.94%-106.17K | -694.18%-23.17K |
Non-operating interest income | 27.39%39K | 26.68%38.05K | 7.37%31.35K | -0.84%117.72K | -5.37%27.87K | 3.36%30.62K | -1.53%30.03K | 0.21%29.2K | 24.26%118.71K | -6.04%29.46K |
Non-operating interest expense | --0 | --0 | 3,403.02%1.17M | 12.20%252.33K | -22.21%40.94K | 138.32%139.88K | -33.60%38.11K | -40.54%33.4K | 719.25%224.89K | 91.73%52.63K |
Other net income (expense) | 169.87%118.12K | -73.49%37.75K | 155.78%54.44K | -121.78%-168.74K | -106.01%-44.46K | 9.64%-169.07K | 128.89%142.39K | -160.83%-97.6K | -90.79%774.75K | -5.55%739.21K |
Gain on sale of security | 169.87%118.12K | -73.49%37.75K | 108.01%7.82K | -113.93%-121.41K | -99.66%2.87K | 9.64%-169.07K | 128.89%142.39K | -160.83%-97.6K | 14.77%871.68K | --836.14K |
Other non- operating income (expenses) | ---- | ---- | --46.62K | 51.17%-47.33K | ---- | ---- | ---- | ---- | ---96.93K | ---- |
Income before tax | -9.16%3.64M | -38.98%3.8M | -70.93%1.22M | 2.18%12.35M | -2,167.51%-2.09M | -11.39%4.01M | 52.32%6.23M | 17.81%4.2M | -44.56%12.08M | -112.11%-92.08K |
Income tax | -14.70%979.44K | -29.35%1.1M | -52.91%661.85K | 21.77%4.08M | 31.95%-27.07K | -6.85%1.15M | 34.30%1.56M | 40.36%1.41M | -23.97%3.35M | -150.95%-39.79K |
Net income | -6.93%2.66M | -42.18%2.7M | -79.99%558.87K | -5.34%8.26M | -3,840.78%-2.06M | -13.09%2.86M | 59.45%4.67M | 9.00%2.79M | -49.78%8.73M | -107.67%-52.3K |
Net income continuous Operations | -6.93%2.66M | -42.18%2.7M | -79.99%558.87K | -5.34%8.26M | -3,840.78%-2.06M | -13.09%2.86M | 59.45%4.67M | 9.00%2.79M | -49.78%8.73M | -107.67%-52.3K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.93%2.66M | -42.18%2.7M | -79.99%558.87K | -5.34%8.26M | -3,840.78%-2.06M | -13.09%2.86M | 59.45%4.67M | 9.00%2.79M | -49.78%8.73M | -107.67%-52.3K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.93%2.66M | -42.18%2.7M | -79.99%558.87K | -5.34%8.26M | -3,840.78%-2.06M | -13.09%2.86M | 59.45%4.67M | 9.00%2.79M | -49.78%8.73M | -107.67%-52.3K |
Basic earnings per share | -24.14%0.22 | -52.08%0.23 | -88.57%0.04 | -83.46%0.89 | -166.67%-0.24 | -85.57%0.29 | -73.33%0.48 | -78.13%0.35 | -51.09%5.38 | -122.50%-0.09 |
Diluted earnings per share | -24.14%0.22 | -52.08%0.23 | -88.57%0.04 | -81.18%0.89 | 38.46%-0.24 | -85.57%0.29 | -73.33%0.48 | -78.13%0.35 | -57.00%4.73 | -197.50%-0.39 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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