(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 | -5.48%3.87M | -0.30%3.95M | -3.52%4M | -1.24%16M | -1.76%3.8M | 9.01%4.09M | -4.16%3.97M | -6.72%4.15M | -19.17%16.21M | -22.14%3.87M |
Operating revenue | -5.48%3.87M | -0.30%3.95M | -3.52%4M | -1.24%16M | -1.76%3.8M | 9.01%4.09M | -4.16%3.97M | -6.72%4.15M | -19.17%16.21M | -22.14%3.87M |
Cost of revenue | -7.08%2.09M | -6.85%2.09M | -9.17%2.15M | -16.29%8.92M | -10.75%2.06M | 2.60%2.25M | -21.62%2.25M | -28.11%2.37M | -6.80%10.66M | -31.32%2.31M |
Gross profit | -3.53%1.78M | 8.27%1.86M | 3.98%1.85M | 27.66%7.09M | 11.52%1.74M | 17.99%1.84M | 35.28%1.72M | 54.15%1.78M | -35.58%5.55M | -2.98%1.56M |
Operating expense | -7.06%2.12M | -12.56%2.44M | 162.14%2.47M | -69.95%3.73M | -28.64%2.63M | -7.09%2.28M | -22.06%2.79M | -249.01%-3.98M | -54.19%12.4M | -64.73%3.69M |
Selling and administrative expenses | -6.70%2.09M | -12.44%2.42M | 13.03%2.44M | -19.40%9.75M | -28.96%2.59M | -7.05%2.24M | -20.82%2.76M | -15.45%2.16M | -53.28%12.09M | -63.85%3.65M |
-Selling and marketing expense | -11.18%1.35M | -25.29%1.17M | -4.08%1.44M | -26.75%6.01M | -12.67%1.43M | -24.90%1.52M | -29.23%1.56M | -35.88%1.5M | -31.37%8.2M | -44.21%1.63M |
-General and administrative expense | 2.78%740K | 4.35%1.25M | 51.82%1M | -3.91%3.74M | -42.18%1.16M | 86.53%720K | -6.27%1.2M | 204.15%660K | -72.06%3.89M | -71.89%2.01M |
Research and development costs | -27.50%29K | -22.22%28K | 2.86%36K | -50.81%151K | 0.00%40K | -9.09%40K | -64.71%36K | -71.07%35K | -74.09%307K | -89.01%40K |
Other taxes | --0 | --0 | --0 | ---6.17M | --0 | --0 | --0 | ---6.17M | --0 | --0 |
Operating profit | 21.97%-341K | 45.82%-583K | -110.76%-620K | 149.07%3.36M | 58.16%-889K | 51.01%-437K | 53.52%-1.08M | 480.33%5.76M | 62.88%-6.85M | 75.97%-2.13M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -1,050.00%-115K | 99.52%-1K | 96.43%-2K | 81.33%-264K | 104.64%11K | 92.81%-10K | 37.80%-209K | -56K | -148.01%-1.41M | -237K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.69%127K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.69%-127K | --0 |
Other non- operating income (expenses) | -1,050.00%-115K | 99.52%-1K | 96.43%-2K | 82.87%-264K | 104.64%11K | 96.24%-10K | 37.80%-209K | ---56K | ---1.54M | ---237K |
Income before tax | -2.01%-456K | 54.55%-584K | -110.90%-622K | 137.48%3.1M | 62.83%-878K | 56.64%-447K | 51.53%-1.29M | 357.37%5.71M | 47.18%-8.26M | 73.62%-2.36M |
Income tax | 0 | 0 | 6K | 87.23%-6K | 81.63%-9K | 0 | 50.00%3K | 0 | 45.98%-47K | 50.00%-49K |
Net income | -2.01%-456K | 54.66%-584K | -111.01%-628K | 137.76%3.1M | 62.43%-869K | 56.64%-447K | 51.45%-1.29M | 357.37%5.71M | 47.19%-8.21M | 73.89%-2.31M |
Net income continuous Operations | -2.01%-456K | 54.66%-584K | -111.01%-628K | 137.76%3.1M | 62.43%-869K | 56.64%-447K | 51.45%-1.29M | 357.37%5.71M | 47.19%-8.21M | 73.89%-2.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.01%-456K | 54.66%-584K | -111.01%-628K | 137.76%3.1M | 62.43%-869K | 56.64%-447K | 51.45%-1.29M | 357.37%5.71M | 47.19%-8.21M | 73.89%-2.31M |
Preferred stock dividends | 920K | 0 | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.01%-456K | 54.66%-584K | -111.01%-628K | 133.96%3.1M | 62.43%-869K | 56.64%-447K | 63.95%-1.29M | 357.37%5.71M | 41.28%-9.13M | 73.89%-2.31M |
Basic earnings per share | 13.46%-0.0025 | 66.13%-0.0034 | -109.63%-0.0039 | 128.57%0.02 | 50.00%-0.01 | 71.09%-0.0029 | 66.67%-0.01 | 300.00%0.04 | 50.00%-0.07 | 75.00%-0.02 |
Diluted earnings per share | 13.46%-0.0025 | 66.13%-0.0034 | -109.63%-0.0039 | 128.57%0.02 | 50.00%-0.01 | 71.09%-0.0029 | 66.67%-0.01 | 300.00%0.04 | 50.00%-0.07 | 75.00%-0.02 |
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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