(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 | -29.65%44.63M | 12.66%47.79M | 38.74%58.82M | -17.81%204.44M | 3.16%56.18M | 9.91%63.44M | -24.72%42.42M | -47.13%42.4M | 372.24%248.73M | 95.88%54.46M |
Operating revenue | -29.65%44.63M | 12.66%47.79M | 38.74%58.82M | -17.81%204.44M | 3.16%56.18M | 9.91%63.44M | -24.72%42.42M | -47.13%42.4M | 372.24%248.73M | 95.88%54.46M |
Cost of revenue | -26.41%37.67M | -9.01%35.07M | 1.39%40.04M | -25.11%172.71M | -14.17%43.49M | -5.66%51.19M | -24.16%38.54M | -47.26%39.49M | 384.93%230.63M | 89.36%50.67M |
Gross profit | -43.22%6.95M | 227.65%12.73M | 546.34%18.78M | 75.32%31.72M | 235.31%12.69M | 253.96%12.25M | -29.82%3.88M | -45.34%2.91M | 254.08%18.1M | 263.06%3.78M |
Operating expense | 11.82%7.78M | -11.45%6.78M | 47.20%8.52M | 37.45%31.91M | 84.73%11.5M | 40.79%6.96M | 42.05%7.66M | -13.00%5.79M | 37.98%23.21M | -8.82%6.23M |
Selling and administrative expenses | -12.74%3.8M | -1.06%4.5M | 81.76%5.82M | 59.15%18.69M | 133.10%6.59M | 61.34%4.36M | 44.28%4.55M | 4.34%3.2M | -4.73%11.75M | -46.08%2.83M |
-Selling and marketing expense | -8.40%1.02M | 42.01%1.37M | 139.12%1.72M | 144.24%4.9M | 694.01%2.1M | 33.78%1.12M | 38.12%963.59K | -13.10%721K | -12.77%2.01M | -134.08%-354.03K |
-General and administrative expense | -14.23%2.78M | -12.64%3.13M | 65.08%4.09M | 41.61%13.79M | 41.04%4.49M | 73.67%3.24M | 46.03%3.58M | 10.81%2.48M | -2.89%9.74M | -24.34%3.18M |
Research and development costs | 33.23%3.43M | -0.85%2.96M | 14.67%2.82M | 12.15%11.93M | 48.42%3.91M | 8.05%2.58M | 29.63%2.98M | -25.89%2.46M | 101.65%10.64M | 36.68%2.64M |
Provision for doubtful accounts | 2,117.48%546.01K | -615.99%-673.33K | -186.92%-114.01K | 54.58%1.28M | 30.96%998.51K | 117.22%24.62K | 318.12%130.49K | -51.68%131.17K | 206.50%831.13K | 322.35%762.48K |
Operating profit | -115.65%-827.87K | 257.63%5.95M | 456.24%10.26M | 96.45%-181.58K | 148.43%1.18M | 456.71%5.29M | -2,711.31%-3.77M | -115.75%-2.88M | 56.31%-5.12M | 57.78%-2.44M |
Net non-operating interest income expense | 90.97%-40.35K | 172.79%688.72K | 81.94%9.66K | -11.84%432.9K | 48.42%622.15K | -165.04%-447.03K | 140.69%252.47K | 5.92%5.31K | -37.44%491.06K | -31.33%419.19K |
Non-operating interest income | ---- | 172.79%688.72K | ---- | ---- | ---- | ---- | --252.47K | ---- | ---- | ---- |
Total other finance cost | -90.97%40.35K | ---- | -81.94%-9.66K | 11.84%-432.9K | -48.42%-622.15K | 165.04%447.03K | ---- | -5.92%-5.31K | 37.44%-491.06K | ---419.19K |
Other net income (expense) | -15.35%521.97K | -31.50%187.71K | 29.98%348.61K | 20.50%-6.3M | 34.90%-7.46M | 1,214.06%616.65K | -83.61%274.04K | -86.01%268.21K | -112.25%-7.93M | -272.36%-11.46M |
Gain on sale of security | ---- | ---- | ---- | -97.62%136K | --0 | -98.40%15K | -98.31%36K | -94.79%85K | -90.76%5.71M | -78.15%1.01M |
Earnings from equity interest | ---- | --18.82K | ---18.82K | ---27.43K | ---- | ---- | --0 | --0 | --0 | ---- |
Special income (charges) | --55 | --26.91K | ---- | -47.72%-9.44M | ---9.44M | --0 | --0 | ---- | -822.24%-6.39M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 10.68%7.07M | ---- | ---- | ---- | ---- | --6.39M | ---- |
-Write off | ---- | ---- | ---- | --2.37M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | --55 | --26.91K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -13.25%521.92K | -40.36%141.98K | 100.55%367.44K | 141.69%3.02M | 132.86%2M | 160.69%601.65K | 151.87%238.04K | -35.76%183.21K | -299.01%-7.25M | -400.59%-6.09M |
Income before tax | -106.34%-346.25K | 310.19%6.82M | 507.36%10.62M | 51.79%-6.05M | 58.05%-5.66M | 741.64%5.46M | -371.44%-3.25M | -544.22%-2.61M | -123.33%-12.56M | -1,014.78%-13.49M |
Income tax | 211.08%339.29K | 360.56%800.73K | 360.32%1.05M | 302.42%2.49M | 366.81%3.5M | -15,080.47%-305.43K | -270.93%-307.31K | -330.68%-402.88K | 84.12%-1.23M | 83.03%-1.31M |
Net income | -111.89%-685.54K | 304.92%6.02M | 534.23%9.57M | 24.62%-8.54M | 24.77%-9.16M | 779.15%5.76M | -389.22%-2.94M | -423.95%-2.2M | -118.40%-11.33M | -232.24%-12.18M |
Net income continuous Operations | -111.89%-685.54K | 304.92%6.02M | 534.23%9.57M | 24.62%-8.54M | 24.77%-9.16M | 779.15%5.76M | -389.22%-2.94M | -423.95%-2.2M | -118.40%-11.33M | -232.24%-12.18M |
Minority interest income | -23.23%-703.19K | -38.80%-422.28K | 67.97%-263.98K | -224.06%-6.09M | -197.10%-4.39M | 32.74%-570.64K | -244.14%-304.24K | -449.13%-824.13K | -2,671.23%-1.88M | -2,992.64%-1.48M |
Net income attributable to the parent company | -99.72%17.65K | 344.61%6.45M | 812.60%9.84M | 74.08%-2.45M | 55.43%-4.77M | 2,184,511.03%6.33M | -427.25%-2.63M | -410.57%-1.38M | -115.37%-9.45M | -216.83%-10.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -99.72%17.65K | 344.61%6.45M | 812.60%9.84M | 74.08%-2.45M | 55.43%-4.77M | 2,184,511.03%6.33M | -427.25%-2.63M | -410.57%-1.38M | -115.37%-9.45M | -216.83%-10.7M |
Basic earnings per share | -99.72%0.0002 | 333.33%0.07 | 650.00%0.11 | 72.73%-0.03 | 50.00%-0.06 | 2,333,433.33%0.07 | -431.64%-0.03 | -300.00%-0.02 | -115.71%-0.11 | -220.00%-0.12 |
Diluted earnings per share | -99.72%0.0002 | 333.33%0.07 | 650.00%0.11 | 72.73%-0.03 | 50.00%-0.06 | 2,333,433.33%0.07 | -431.67%-0.03 | -300.00%-0.02 | -115.71%-0.11 | -220.00%-0.12 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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