(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 | -264.37%-203.99K | -194.39%-343.14K | -487.66%-88.3K | -97.00%33.7K | -398.65%-438.91K | 201.68%124.1K | 13.81%363.54K | -102.44%-15.03K | -75.05%1.12M | -72.21%146.96K |
Operating revenue | -264.37%-203.99K | -194.39%-343.14K | -487.66%-88.3K | -97.00%33.7K | -398.65%-438.91K | 201.68%124.1K | 13.81%363.54K | -102.44%-15.03K | -75.05%1.12M | -72.21%146.96K |
Cost of revenue | 74.60%55K | -4.76%30K | -30.39%30K | -38.65%137.6K | -65.98%31.5K | -26.06%31.5K | -26.06%31.5K | -7.31%43.1K | -7.70%224.3K | -16.39%92.6K |
Gross profit | -379.67%-258.99K | -212.38%-373.14K | -103.53%-118.3K | -111.57%-103.9K | -965.31%-470.41K | 6,434.06%92.6K | 19.95%332.04K | -110.23%-58.13K | -78.89%898.07K | -87.00%54.36K |
Operating expense | -171.64%-1.07M | -105.05%-70.93K | 37.47%-395.62K | 21.22%3.92M | 212.07%1.66M | 27.35%1.49M | -62.10%1.4M | -286.97%-632.67K | -22.52%3.24M | -578.43%-1.48M |
Selling and administrative expenses | -12.56%54.34K | -31.76%71.38K | -12.07%85.03K | -24.89%395.41K | -18.06%131.97K | -53.32%62.14K | -39.13%104.6K | 59.93%96.7K | 100.94%526.46K | 37.66%161.06K |
-Selling and marketing expense | -54.40%352 | 106.02%1.06K | -57.52%415 | -25.96%2.62K | -57.54%352 | 26.97%772 | -47.07%515 | -12.85%977 | -36.78%3.53K | 132.87%829 |
-General and administrative expense | -12.03%53.98K | -32.44%70.32K | -11.61%84.61K | -24.88%392.8K | -17.86%131.62K | -53.68%61.37K | -39.08%104.08K | 61.31%95.73K | 103.94%522.92K | 37.37%160.23K |
Other operating expenses | -178.54%-1.13M | -110.95%-142.31K | 34.10%-480.65K | 30.18%3.53M | 193.01%1.52M | 37.67%1.43M | -63.22%1.3M | -225.68%-729.37K | -30.78%2.71M | -953.98%-1.64M |
Operating profit | 157.90%811.86K | 71.80%-302.21K | -51.73%277.32K | -72.23%-4.03M | -238.79%-2.13M | -19.31%-1.4M | 68.73%-1.07M | -21.49%574.54K | -3,068.09%-2.34M | 1,303.52%1.53M |
Net non-operating interest income expense | -5,346.77%-46.35K | -639.41%-9.21K | -15.54%-1.45K | -3.22%-4.43K | -33.75%-1.07K | 7.60%-851 | -4.53%-1.25K | 8.59%-1.26K | -37.48%-4.29K | -70.13%-803 |
Non-operating interest expense | 5,346.77%46.35K | 639.41%9.21K | 15.54%1.45K | 3.22%4.43K | 33.75%1.07K | -7.60%851 | 4.53%1.25K | -8.59%1.26K | 37.48%4.29K | 70.13%803 |
Other net income (expense) | 8,913.22%198.47K | -663.48%-30.38K | 84.27%2.57K | -126.72%-3.7K | -151.32%-3.31K | -62.05%2.2K | -211.05%-3.98K | 169.98%1.39K | 136.47%13.85K | 110.77%6.46K |
Gain on sale of security | 8,913.22%198.47K | 132.82%1.31K | 84.27%2.57K | -126.72%-3.7K | -151.32%-3.31K | -62.05%2.2K | -211.05%-3.98K | 169.98%1.39K | 15.30%13.85K | 165.01%6.46K |
Special income (charges) | --0 | ---31.69K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Write off | --0 | --31.69K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | 168.81%963.98K | 68.26%-341.8K | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M |
Income tax | ||||||||||
Net income | 168.81%963.98K | 68.26%-341.8K | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M |
Net income continuous Operations | 168.81%963.98K | 68.26%-341.8K | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 168.81%963.98K | 68.26%-341.8K | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 168.81%963.98K | 68.26%-341.8K | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M |
Basic earnings per share | 160.00%0.03 | 75.00%-0.01 | -50.00%0.01 | -75.00%-0.14 | -216.67%-0.07 | -25.00%-0.05 | 66.67%-0.04 | -33.33%0.02 | -6,043.54%-0.08 | 3,338.40%0.06 |
Diluted earnings per share | 160.00%0.03 | 75.00%-0.01 | -50.00%0.01 | -75.00%-0.14 | -216.67%-0.07 | -25.00%-0.05 | 66.67%-0.04 | -33.33%0.02 | -6,151.44%-0.08 | 3,386.35%0.06 |
Dividend per share | 0 | 0 | 0 | -50.00%0.01 | 0 | 0 | 0 | -50.00%0.01 | -33.33%0.02 | 0 |
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