(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 | -14.23%293.94K | -43.00%333.57K | 16.71%356.06K | -19.12%1.54M | -41.59%311.81K | -29.65%342.72K | 40.37%585.21K | -35.38%305.09K | 26.32%1.91M | 42.68%533.87K |
Operating revenue | -14.23%293.94K | -43.00%333.57K | 16.71%356.06K | -19.12%1.54M | -41.59%311.81K | -29.65%342.72K | 40.37%585.21K | -35.38%305.09K | 26.32%1.91M | 42.68%533.87K |
Cost of revenue | -18.50%145.43K | -42.00%155.81K | 15.16%160.72K | -15.01%749.11K | -39.83%162.48K | -15.05%178.44K | 40.33%268.64K | -33.51%139.56K | 18.43%881.41K | 36.60%270.03K |
Gross profit | -9.60%148.51K | -43.85%177.76K | 18.01%195.35K | -22.64%795.71K | -43.40%149.33K | -40.71%164.29K | 40.41%316.57K | -36.88%165.53K | 33.98%1.03M | 49.48%263.83K |
Operating expense | 2.91%221.43K | -3.30%254.21K | 9.45%286.39K | 3.08%979.65K | 3.12%239.95K | 4.90%215.17K | 7.37%262.88K | -2.26%261.66K | -0.76%950.34K | -4.66%232.67K |
Selling and administrative expenses | 2.19%193.19K | -6.70%219.13K | 10.49%257.44K | ---- | ---- | 14.52%189.05K | 18.03%234.86K | 4.98%232.99K | ---- | ---- |
-Selling and marketing expense | 0.07%133.31K | -9.75%156.46K | 13.79%168.67K | ---- | ---- | 27.74%133.22K | 31.10%173.37K | 8.07%148.23K | ---- | ---- |
-General and administrative expense | 7.26%59.88K | 1.92%62.67K | 4.73%88.78K | ---- | ---- | -8.15%55.83K | -7.87%61.49K | -0.01%84.77K | ---- | ---- |
Research and development costs | 8.13%28.24K | 25.19%35.08K | 0.99%28.95K | ---- | ---- | -34.76%26.11K | -38.89%28.02K | -37.39%28.66K | ---- | ---- |
Operating profit | -43.32%-72.92K | -242.40%-76.45K | 5.29%-91.04K | -334.87%-183.93K | -390.82%-90.62K | -170.67%-50.88K | 376.89%53.69K | -1,663.13%-96.13K | 141.25%78.31K | 146.13%31.16K |
Net non-operating interest income expense | -34.54%5.48K | 7.93%5.59K | 36.68%5.47K | 343.76%23.15K | 102.76%5.59K | 509.98%8.38K | 772.22%5.18K | 715.07%4K | 109.69%5.22K | 443.98%2.76K |
Non-operating interest income | -34.54%5.48K | 7.93%5.59K | 36.68%5.47K | 343.76%23.15K | 102.76%5.59K | 509.98%8.38K | 772.22%5.18K | 715.07%4K | 109.69%5.22K | 443.98%2.76K |
Other net income (expense) | -77.53%63K | |||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -77.53%63K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.53%-63K | ---- |
Income before tax | -58.67%-67.44K | -220.37%-70.86K | 7.11%-85.57K | -209.73%-160.78K | -187.73%-85.02K | -157.93%-42.51K | 413.20%58.87K | -1,756.96%-92.12K | 57.58%146.53K | 244.57%96.92K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -58.67%-67.44K | -220.37%-70.86K | 7.11%-85.57K | -209.73%-160.78K | -187.73%-85.02K | -157.93%-42.51K | 413.20%58.87K | -1,756.96%-92.12K | 57.58%146.53K | 244.57%96.92K |
Net income continuous Operations | -58.67%-67.44K | -220.37%-70.86K | 7.11%-85.57K | -209.73%-160.78K | -187.73%-85.02K | -157.93%-42.51K | 413.20%58.87K | -1,756.96%-92.12K | 57.58%146.53K | 244.57%96.92K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -58.67%-67.44K | -220.37%-70.86K | 7.11%-85.57K | -209.73%-160.78K | -187.73%-85.02K | -157.93%-42.51K | 413.20%58.87K | -1,756.96%-92.12K | 57.58%146.53K | 244.57%96.92K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -58.67%-67.44K | -220.37%-70.86K | 7.11%-85.57K | -209.73%-160.78K | -187.73%-85.02K | -157.93%-42.51K | 413.20%58.87K | -1,756.96%-92.12K | 57.58%146.53K | 244.57%96.92K |
Basic earnings per share | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.02 | -200.00%-0.03 | -150.00%-0.01 | -200.00%-0.01 | 363.16%0.01 | -1,894.02%-0.02 | 50.00%0.03 | 300.00%0.02 |
Diluted earnings per share | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.02 | -200.00%-0.03 | -150.00%-0.01 | -200.00%-0.01 | 363.16%0.01 | -1,894.02%-0.02 | 50.00%0.03 | 300.00%0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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