(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.21%14.22M | -29.71%7.5M | 3.87%7.84M | 22.74%43.92M | 12.05M | 13.65M | 10.68M | 7.55M | 35.78M |
Operating revenue | 4.21%14.22M | -29.71%7.5M | 3.87%7.84M | 22.74%43.92M | --12.05M | --13.65M | --10.68M | --7.55M | --35.78M |
Cost of revenue | -5.83%7.86M | -31.75%4.47M | 20.46%5.14M | 19.30%27.03M | 7.87M | 8.34M | 6.55M | 4.27M | 22.66M |
Gross profit | 19.99%6.36M | -26.49%3.03M | -17.70%2.7M | 28.69%16.89M | 4.18M | 5.3M | 4.13M | 3.28M | 13.13M |
Operating expense | 11.41%6.34M | -13.75%6.56M | 130.77%14.09M | 10.76%25.51M | 6.11M | 5.69M | 7.61M | 6.11M | 23.03M |
Selling and administrative expenses | 13.45%5.3M | 11.45%5.49M | 142.62%12.11M | 6.77%19.61M | --5.02M | --4.67M | --4.93M | --4.99M | --18.37M |
-Selling and marketing expense | 6.25%3.27M | -3.75%3.36M | 67.94%5.51M | 11.33%12.9M | --3.05M | --3.07M | --3.49M | --3.28M | --11.59M |
-General and administrative expense | 27.30%2.03M | 48.47%2.13M | 285.36%6.61M | -1.03%6.71M | --1.96M | --1.6M | --1.43M | --1.72M | --6.78M |
Research and development costs | 2.06%1.04M | 7.31%1.07M | 77.63%1.98M | -9.60%4.22M | --1.09M | --1.02M | --998K | --1.11M | --4.67M |
Other operating expenses | ---- | ---- | ---- | --1.68M | --0 | --0 | ---- | ---- | ---- |
Operating profit | 106.20%24K | -1.35%-3.53M | -303.44%-11.39M | 13.01%-8.62M | -1.92M | -387K | -3.48M | -2.82M | -9.9M |
Net non-operating interest income expense | 29.47%-596K | -31.69%-910K | -21.70%-729K | 21.54%-2.9M | -765K | -845K | -691K | -599K | -3.7M |
Non-operating interest expense | -29.47%596K | 31.69%910K | 21.70%729K | -21.54%2.9M | --765K | --845K | --691K | --599K | --3.7M |
Other net income (expense) | 1,287.10%368K | -425.49%-268K | -2,780.00%-134K | 0.78%-1.52M | -1.44M | -31K | -51K | 5K | -1.53M |
Special income (charges) | --0 | --0 | ---52K | -15.52%-1.54M | ---1.54M | --0 | --0 | --0 | ---1.33M |
-Less:Other special charges | --0 | --0 | --52K | 15.52%1.54M | ---- | ---- | ---- | ---- | --1.33M |
Other non- operating income (expenses) | 1,287.10%368K | -425.49%-268K | -1,740.00%-82K | 111.73%23K | --100K | ---31K | ---51K | --5K | ---196K |
Income before tax | 83.85%-204K | -11.43%-4.71M | -258.56%-12.25M | 13.85%-13.03M | -4.13M | -1.26M | -4.22M | -3.42M | -15.13M |
Income tax | 0 | 2,050.00%39K | -5K | -93.18%3K | 5K | 0 | -2K | 0 | 44K |
Net income | 83.85%-204K | -12.41%-4.75M | -258.41%-12.25M | 14.08%-13.04M | -4.13M | -1.26M | -4.22M | -3.42M | -15.17M |
Net income continuous Operations | 83.85%-204K | -12.41%-4.75M | -258.41%-12.25M | 14.08%-13.04M | ---4.13M | ---1.26M | ---4.22M | ---3.42M | ---15.17M |
Minority interest income | |||||||||
Net income attributable to the parent company | 83.85%-204K | -12.41%-4.75M | -258.41%-12.25M | 14.08%-13.04M | -4.13M | -1.26M | -4.22M | -3.42M | -15.17M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | 83.85%-204K | -12.41%-4.75M | -258.41%-12.25M | 14.08%-13.04M | -4.13M | -1.26M | -4.22M | -3.42M | -15.17M |
Basic earnings per share | 40.62%-0.042 | -12.41%-0.2315 | -258.41%-0.5974 | 14.08%-0.5776 | -0.1832 | -0.0708 | -0.206 | -0.1667 | -0.6723 |
Diluted earnings per share | 40.62%-0.042 | -12.41%-0.2315 | -258.41%-0.5974 | 14.08%-0.5776 | -0.1832 | -0.0708 | -0.206 | -0.1667 | -0.6723 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data