(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 | 0.12%9.83M | -25.49%8.45M | -7.03%11.29M | 6.43%44.18M | -3.89%10.89M | 8.51%9.82M | 9.53%11.34M | 12.53%12.14M | 23.42%41.51M | 24.77%11.33M |
Operating revenue | 0.12%9.83M | -25.49%8.45M | -7.03%11.29M | 6.43%44.18M | -3.89%10.89M | 8.51%9.82M | 9.53%11.34M | 12.53%12.14M | 23.42%41.51M | 24.77%11.33M |
Cost of revenue | -1.20%7.67M | -30.03%6.25M | -7.91%8.73M | 7.76%34.97M | 0.66%8.8M | 10.20%7.77M | 9.85%8.93M | 11.01%9.48M | 19.98%32.45M | 18.87%8.74M |
Gross profit | 5.12%2.16M | -8.61%2.2M | -3.90%2.56M | 1.64%9.21M | -19.27%2.09M | 2.55%2.05M | 8.33%2.41M | 18.29%2.66M | 37.56%9.06M | 49.88%2.59M |
Operating expense | -0.31%1.6M | -9.36%1.54M | -2.72%1.71M | -5.22%6.76M | -10.81%1.69M | -8.79%1.61M | 0.89%1.7M | -1.40%1.76M | 17.50%7.13M | 13.53%1.9M |
Selling and administrative expenses | -0.64%1.56M | -9.75%1.5M | -2.96%1.67M | -5.58%6.65M | -12.38%1.7M | -8.76%1.57M | 0.85%1.66M | -0.86%1.72M | 20.22%7.05M | 19.99%1.94M |
-Selling and marketing expense | -7.00%1.06M | -14.13%1.05M | -6.74%1.16M | -0.67%4.89M | -3.47%1.28M | -5.93%1.14M | 4.08%1.22M | 7.04%1.25M | 24.50%4.92M | 25.83%1.33M |
-General and administrative expense | 16.28%500K | 2.52%448K | 6.95%508K | -16.97%1.76M | -31.60%420K | -15.52%430K | -7.22%437K | -16.96%475K | 11.33%2.12M | 9.06%614K |
Research and development costs | 13.89%41K | 8.11%40K | 7.32%44K | -4.82%158K | 15.79%44K | -10.00%36K | 2.78%37K | -19.61%41K | -20.19%166K | -29.63%38K |
Other operating expenses | ---- | ---- | ---- | 35.80%-52K | ---- | ---- | ---- | ---- | ---81K | ---- |
Operating profit | 24.94%551K | -6.79%659K | -6.21%846K | 27.01%2.45M | -42.36%400K | 87.66%441K | 31.66%707K | 93.98%902K | 273.11%1.93M | 1,096.55%694K |
Net non-operating interest income expense | 118.75%24K | -60.20%-157K | 57.32%-105K | -31.37%-402K | -69.47%69K | -4,166.67%-128K | 74.07%-98K | -62.91%-246K | -51.49%-306K | 337.89%226K |
Non-operating interest expense | ---- | 60.20%157K | -57.32%105K | 31.37%402K | ---- | ---- | -74.07%98K | 62.91%246K | 51.49%306K | -337.89%-226K |
Total other finance cost | -118.75%-24K | ---- | ---- | ---- | ---- | --128K | ---- | ---- | ---- | ---- |
Other net income (expense) | 88.56%-39K | -451.55%-341K | -383K | |||||||
Gain on sale of security | ---- | ---- | ---- | 88.56%-39K | ---- | ---- | ---- | ---- | -451.55%-341K | ---- |
Income before tax | 83.71%575K | -17.57%502K | 12.96%741K | 56.71%2.01M | -19.93%430K | 14.23%313K | 283.02%609K | 108.92%656K | 211.17%1.28M | 795.00%537K |
Income tax | 1K | 1K | 0 | -33.33%4K | -33.33%4K | 0 | 0 | 0 | 115.38%6K | 115.00%6K |
Net income | 83.39%574K | -17.73%501K | 12.96%741K | 57.13%2.01M | -19.77%426K | 14.23%313K | 283.02%609K | 108.92%656K | 182.93%1.28M | 431.00%531K |
Net income continuous Operations | 83.39%574K | -17.73%501K | 12.96%741K | 57.13%2.01M | -19.77%426K | 14.23%313K | 283.02%609K | 108.92%656K | 182.93%1.28M | 431.00%531K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 83.39%574K | -17.73%501K | 12.96%741K | 57.13%2.01M | -19.77%426K | 14.23%313K | 283.02%609K | 108.92%656K | 182.93%1.28M | 431.00%531K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.39%574K | -17.73%501K | 12.96%741K | 57.13%2.01M | -19.77%426K | 14.23%313K | 283.02%609K | 108.92%656K | 182.93%1.28M | 431.00%531K |
Basic earnings per share | 100.00%0.1 | -18.18%0.09 | 8.33%0.13 | 52.17%0.35 | -22.22%0.07 | 0.00%0.05 | 266.67%0.11 | 100.00%0.12 | 155.56%0.23 | 350.00%0.09 |
Diluted earnings per share | 100.00%0.1 | -27.27%0.08 | 18.18%0.13 | 47.83%0.34 | -22.22%0.07 | 0.00%0.05 | 266.67%0.11 | 83.33%0.11 | 187.50%0.23 | 350.00%0.09 |
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 | -- |
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