(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 | -95.32%49.28K | -80.10%93.55K | 44.79%2.09M | -13.83%374.74K | -78.49%186.74K | 2,124.93%1.05M | 422.21%469.99K | 1.44M | 238.32%434.9K |
Operating revenue | --0 | -95.32%49.28K | -80.10%93.55K | 44.79%2.09M | -13.83%374.74K | -78.49%186.74K | 2,124.93%1.05M | 422.21%469.99K | --1.44M | 238.32%434.9K |
Cost of revenue | -67.74%359.95K | -70.48%733.73K | -29.32%856.96K | 17.20%5.7M | -26.84%882.03K | -39.10%1.12M | 96.17%2.49M | 118.44%1.21M | 4.86M | 1.21M |
Gross profit | 61.25%-359.95K | 52.18%-684.45K | -2.82%-763.41K | -5.58%-3.61M | 34.18%-507.29K | 3.62%-928.96K | -17.36%-1.43M | -59.65%-742.45K | -3.42M | -770.72K |
Operating expense | -46.26%2.26M | -45.68%2.72M | -12.23%4M | 72.29%18.23M | 40.86%4.45M | 44.15%4.21M | 87.11%5.01M | 150.03%4.56M | 89.85%10.58M | 775.51%3.16M |
Selling and administrative expenses | -28.14%2.05M | -39.89%2.04M | 0.26%3.23M | 111.57%12.76M | 153.34%3.29M | 54.32%2.86M | 100.56%3.39M | 170.72%3.23M | --6.03M | --1.3M |
-Selling and marketing expense | -78.33%113.45K | -119.94%-73.07K | 96.07%345.59K | 117.43%1.54M | 352.95%473.4K | 447.33%523.63K | 130.18%366.41K | -49.46%176.26K | --708.14K | --104.52K |
-General and administrative expense | -16.89%1.94M | -30.19%2.11M | -5.28%2.89M | 110.79%11.22M | 135.85%2.81M | 32.92%2.34M | 97.48%3.02M | 261.82%3.05M | --5.32M | --1.19M |
Research and development costs | -84.69%206.47K | -57.80%683.38K | -42.47%766.5K | 20.16%5.46M | -37.55%1.16M | 26.48%1.35M | 64.07%1.62M | 110.97%1.33M | --4.55M | --1.86M |
Operating profit | 48.98%-2.62M | 47.12%-3.41M | 10.12%-4.76M | -55.99%-21.84M | -26.14%-4.96M | -32.29%-5.14M | -65.28%-6.44M | -131.66%-5.3M | -151.21%-14M | -436.33%-3.93M |
Net non-operating interest income expense | -701.89%-928.33K | -892,360.00%-936.87K | -2,996.13%-939.13K | -385.24%-637.18K | -495.64%-553.94K | -186.54%-115.77K | -93.03%105 | 5,471.65%32.43K | -209.37%-131.31K | -178.12%-93K |
Non-operating interest income | -98.47%721 | -62.04%4.74K | -63.80%11.74K | 166.90%117.37K | 2.66%25.46K | 215.95%47K | 235.64%12.49K | 5,471.65%32.43K | -63.37%43.98K | -79.17%24.8K |
Non-operating interest expense | 470.79%929.05K | 7,503.47%941.61K | --950.87K | 330.46%754.55K | 391.86%579.4K | 194.46%162.77K | 459.35%12.38K | --0 | --175.29K | --117.8K |
Other net income (expense) | -595.63%-828.24K | -2,596.82%-8.34M | -99.34%3.31K | 111.48%1.77M | 763.87K | 167.11K | 334.22K | 501.32K | -166.21%-15.39M | |
Gain on sale of security | 205.66%510.77K | 433.55%1.78M | ---- | ---- | ---- | --167.11K | --334.22K | ---- | ---- | ---- |
Special income (charges) | ---1.34M | ---10.35M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | --1.34M | --10.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | --218.17K | -99.34%3.31K | 111.48%1.77M | ---- | ---- | ---- | --501.32K | ---15.39M | ---- |
Income before tax | 13.92%-4.38M | -107.76%-12.69M | -19.57%-5.7M | 29.85%-20.71M | 75.55%-4.75M | -29.62%-5.09M | -56.76%-6.11M | -108.39%-4.77M | -265.92%-29.52M | -179.13%-19.41M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 13.92%-4.38M | -107.76%-12.69M | -19.57%-5.7M | 29.85%-20.71M | 75.55%-4.75M | -29.62%-5.09M | -56.76%-6.11M | -108.39%-4.77M | -265.92%-29.52M | -179.13%-19.41M |
Net income continuous Operations | 13.92%-4.38M | -107.76%-12.69M | -19.57%-5.7M | 29.85%-20.71M | 75.55%-4.75M | -29.62%-5.09M | -56.76%-6.11M | -108.39%-4.77M | -265.92%-29.52M | -179.13%-19.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.92%-4.38M | -107.76%-12.69M | -19.57%-5.7M | 29.85%-20.71M | 75.55%-4.75M | -29.62%-5.09M | -56.76%-6.11M | -108.39%-4.77M | -265.92%-29.52M | -179.13%-19.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.92%-4.38M | -107.76%-12.69M | -19.57%-5.7M | 29.85%-20.71M | 75.55%-4.75M | -29.62%-5.09M | -56.76%-6.11M | -108.39%-4.77M | -265.92%-29.52M | -172.83%-19.41M |
Basic earnings per share | 80.49%-1.12 | -8.26%-7.6 | 21.05%-6 | 27.08%-25.2 | 77.03%-5.22 | -24.97%-5.74 | -53.93%-7.02 | -183.75%-7.6 | -265.92%-34.5565 | -172.83%-22.7245 |
Diluted earnings per share | 80.49%-1.12 | -8.26%-7.6 | 21.05%-6 | 27.08%-25.2 | 77.03%-5.22 | -24.97%-5.74 | -53.93%-7.02 | -183.75%-7.6 | -265.92%-34.5565 | -172.83%-22.7245 |
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 with Explanatory Notes | -- |
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