(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 | 175.07%2M | 61.08%1.64M | 132.69%1.33M | 21.68%5.84M | 328.86%3.53M | -63.20%726K | -63.12%1.02M | -64.65%572K | -64.15%4.8M | -142.82%-1.54M |
Cost of revenue | 21.84%463K | 68.03%657K | 6.78%425K | -23.84%1.58M | 178.53%406K | -57.78%380K | -46.73%391K | -58.15%398K | -50.34%2.07M | -173.33%-517K |
Gross profit | 343.35%1.53M | 56.73%978K | 420.69%906K | 56.13%4.27M | 404.68%3.12M | -67.75%346K | -69.08%624K | -73.91%174K | -70.38%2.73M | -135.39%-1.03M |
Operating expense | 210.21%1.19M | -222.87%-419K | 181.93%585K | -88.76%974K | 481.42%965K | 748.89%382K | -95.94%341K | -253.88%-714K | 3.81%8.67M | -111.25%-253K |
Selling and administrative expenses | 282.52%1.64M | 123.03%1.16M | 10.80%585K | -19.56%2.13M | 41.13%652K | -28.62%429K | -24.82%521K | -40.81%528K | -6.76%2.65M | 4.52%462K |
-General and administrative expense | 282.52%1.64M | 123.03%1.16M | 10.80%585K | -19.56%2.13M | 41.13%652K | -28.62%429K | -24.82%521K | -40.81%528K | -6.76%2.65M | 4.52%462K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.26%6.02M | -202.05%-1.84M |
Total other operating income | 870.21%456K | 778.33%1.58M | --0 | --1.16M | ---313K | -91.55%47K | 24.14%180K | 190.19%1.24M | ---- | ---- |
Operating profit | 1,069.44%349K | 393.64%1.4M | -63.85%321K | 155.51%3.29M | 379.53%2.16M | -103.50%-36K | 104.43%283K | 337.44%888K | -773.33%-5.93M | -219.32%-772K |
Net non-operating interest income expense | -13.91%-688K | -20.04%-677K | 24.19%-514K | 12.95%-2.25M | -1,150.00%-399K | 37.34%-604K | 33.33%-564K | 15.99%-678K | 35.44%-2.58M | 127.34%38K |
Non-operating interest income | 24.59%152K | -4.72%121K | -45.76%64K | 51.25%484K | 13.59%117K | 52.50%122K | 101.59%127K | 59.46%118K | 144.27%320K | 87.27%103K |
Non-operating interest expense | 15.70%840K | 15.48%798K | -27.39%578K | -5.58%2.71M | 1,440.63%493K | -30.46%726K | -23.98%691K | -9.65%796K | -29.91%2.87M | -79.62%32K |
Total other finance cost | ---- | ---- | ---- | -30.30%23K | ---- | ---- | ---- | ---- | -10.81%33K | ---- |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200.00%-138K | -200.00%-138K |
Special income /charges | ||||||||||
Other non-operating income /expenses | ||||||||||
Income before tax | 47.03%-339K | 356.23%720K | -191.90%-193K | 112.12%1.05M | 301.72%1.76M | -1,100.00%-640K | 96.12%-281K | 134.77%210K | -190.63%-8.65M | -234.98%-872K |
Income tax | 385.34%563K | 324.57%743K | 324.39%174K | 70.81%1.47M | 99.82%1.14M | 9.43%116K | 6.71%175K | 95.24%41K | 183.83%860K | 206.95%569K |
Net income | 63.73%-103K | -451.35%-408K | -6,750.00%-685K | 11.45%-7.22M | -7,867.44%-6.85M | -576.19%-284K | 99.00%-74K | 98.40%-10K | -148.67%-8.15M | -107.30%-86K |
Net income continuous operations | -19.31%-902K | 94.96%-23K | -317.16%-367K | 95.57%-421K | 143.16%622K | -1,700.00%-756K | 93.84%-456K | 127.04%169K | -190.00%-9.51M | -222.33%-1.44M |
Net income discontinuous operations | 69.28%799K | -200.79%-385K | -77.65%-318K | -601.77%-6.8M | ---7.47M | --472K | --382K | ---179K | --1.36M | ---- |
Noncontrolling interests | 77.66%167K | -200.00%-77K | -77.78%-64K | -601.85%-1.36M | -8,405.56%-1.5M | -20.34%94K | -36.89%77K | -376.92%-36K | 676.60%271K | -84.07%18K |
Net income attributable to the company | 28.57%-270K | -119.21%-331K | -2,488.46%-621K | 30.45%-5.86M | -5,050.96%-5.36M | -136.25%-378K | 97.99%-151K | 104.08%26K | -160.67%-8.43M | -109.77%-104K |
Preferred stock dividends | 0 | 0 | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | -53.56%150K | -53.56%150K | 0 | 0 | 0 | 9.12%323K | 9.12%323K |
Net income attributable to common stockholders | 28.57%-270K | -119.21%-331K | -2,488.46%-621K | 31.30%-6.01M | -1,189.70%-5.51M | -136.25%-378K | 97.99%-151K | 104.08%26K | -147.96%-8.75M | -155.53%-427K |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.33%-0 | -120.00%-0 | -733.33%-0.0001 | 31.25%-0.0004 | -1,850.00%-0.0004 | -50.00%-0 | 98.21%-0 | 87.23%-0 | -113.33%-0.0006 | -166.67%-0 |
Diluted earnings per share | 33.33%-0 | -120.00%-0 | -733.33%-0.0001 | 31.25%-0.0004 | -1,850.00%-0.0004 | -50.00%-0 | 98.21%-0 | 87.23%-0 | -113.33%-0.0006 | -166.67%-0 |
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 |
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