(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 | 9.17%5.48M | -50.02%5.38M | -62.89%2.51M | 60.94%29.6M | 19.17%7.07M | 1.60%5.02M | 150.97%10.76M | 108.81%6.75M | -10.77%18.39M | 96.36%5.93M |
Operating revenue | 6.26%5.24M | -48.93%5.35M | -64.02%2.34M | 62.21%28.96M | 21.69%7.04M | 3.57%4.93M | 144.39%10.48M | 101.45%6.52M | -11.25%17.85M | 128.81%5.78M |
Cost of revenue | 84.11%394K | -52.56%241K | -40.09%257K | -48.15%1.34M | -70.39%191K | -60.37%214K | 28.28%508K | -57.40%429K | -21.86%2.59M | -67.77%645K |
Gross profit | 5.83%5.08M | -49.90%5.14M | -64.44%2.25M | 78.81%28.26M | 30.10%6.88M | 9.21%4.8M | 163.45%10.25M | 183.97%6.32M | -8.65%15.8M | 418.65%5.29M |
Operating expense | -10.82%4.26M | -34.24%4.55M | -33.38%4.99M | 10.39%24.72M | -17.63%5.52M | -5.51%4.78M | 29.90%6.93M | 41.44%7.49M | -4.43%22.39M | 12.02%6.7M |
Selling and administrative expenses | -5.70%4.12M | -33.94%4.36M | -33.25%4.81M | 13.86%23.53M | -13.27%5.36M | -5.64%4.37M | 31.23%6.61M | 49.10%7.2M | 6.97%20.66M | 25.85%6.17M |
-Selling and marketing expense | -11.96%1.32M | -35.56%1.63M | -16.40%1.94M | 15.24%8.64M | -5.25%2.29M | -10.04%1.5M | 29.66%2.53M | 58.70%2.32M | 27.48%7.49M | 48.83%2.42M |
-General and administrative expense | -2.44%2.8M | -32.94%2.73M | -41.25%2.87M | 13.07%14.89M | -18.42%3.07M | -3.17%2.87M | 32.23%4.07M | 44.94%4.88M | -1.99%13.17M | 14.47%3.76M |
Research and development costs | -64.73%146K | -40.31%191K | -36.68%183K | -31.07%1.19M | -68.62%166K | -4.17%414K | 7.38%320K | -37.98%289K | -58.03%1.73M | -50.93%529K |
Operating profit | 3,320.83%821K | -82.50%582K | -135.19%-2.74M | 153.75%3.54M | 195.56%1.36M | 103.64%24K | 330.97%3.33M | 62.03%-1.17M | -7.47%-6.59M | 71.44%-1.42M |
Net non-operating interest income expense | 30.96%-1.19M | 48.70%-831K | -31.37%-1.76M | -54.67%-6.7M | -52.54%-2.01M | -28.48%-1.73M | -40.38%-1.62M | -160.58%-1.34M | -85.17%-4.33M | -152.20%-1.32M |
Non-operating interest income | -19.89%145K | -21.97%135K | -8.13%147K | 0.15%681K | 11.33%167K | 3.43%181K | 30.08%173K | -27.93%160K | -10.64%680K | -20.21%150K |
Non-operating interest expense | -29.91%1.34M | -46.12%966K | 27.16%1.91M | 47.28%7.38M | 48.33%2.18M | 25.59%1.91M | 39.32%1.79M | 103.80%1.5M | 61.66%5.01M | 106.61%1.47M |
Other net income (expense) | 21.50%2.2M | 42.27%-1.9M | 116.54%148K | -277.97%-630K | -40.60%1.75M | 14.57%1.81M | 46.08%-3.3M | -146.18%-895K | 104.75%354K | 309.88%2.95M |
Gain on sale of security | -22.52%2.2M | 33.40%-1.9M | -140.22%-884K | -31.21%1.9M | -33.62%2.29M | 16.70%2.84M | 49.16%-2.86M | -114.70%-368K | 163.56%2.77M | 333.51%3.46M |
Earnings from equity interest | --0 | --0 | --0 | 10.45%-1.71M | 13.48%-366K | 11.60%-381K | 10.95%-439K | 6.89%-527K | 30.00%-1.91M | 42.37%-423K |
Special income (charges) | --0 | --0 | --1.03M | -63.87%-821K | -117.50%-174K | -53.68%-647K | --0 | --0 | -37.26%-501K | -109.91%-80K |
-Less:Other special charges | ---- | ---- | ---1.03M | 63.87%821K | 117.50%174K | 53.68%647K | ---- | ---- | 37.26%501K | 109.91%80K |
Income before tax | 1,639.05%1.83M | -35.24%-2.15M | -28.01%-4.36M | 64.11%-3.79M | 407.87%1.1M | 124.65%105K | 81.72%-1.59M | -106.81%-3.4M | 33.64%-10.57M | 103.13%216K |
Income tax | -102.63%-1K | 191.18%31K | -114.29%-7K | -198.33%-59K | -800.00%-112K | 208.57%38K | -118.68%-34K | 147.57%49K | 140.00%60K | 148.48%16K |
Net income | 2,626.87%1.83M | -40.18%-2.18M | -25.99%-4.35M | 64.87%-3.73M | 504.50%1.21M | 117.14%67K | 82.48%-1.56M | -123.80%-3.45M | 33.37%-10.63M | 102.91%200K |
Net income continuous Operations | 2,626.87%1.83M | -40.18%-2.18M | -25.99%-4.35M | 64.87%-3.73M | 504.50%1.21M | 117.14%67K | 82.48%-1.56M | -123.80%-3.45M | 33.37%-10.63M | 102.91%200K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2,626.87%1.83M | -40.18%-2.18M | -25.99%-4.35M | 64.87%-3.73M | 504.50%1.21M | 117.14%67K | 82.48%-1.56M | -123.80%-3.45M | 33.37%-10.63M | 102.91%200K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2,626.87%1.83M | -40.18%-2.18M | -25.99%-4.35M | 64.87%-3.73M | 504.50%1.21M | 117.14%67K | 82.48%-1.56M | -123.80%-3.45M | 33.37%-10.63M | 102.91%200K |
Basic earnings per share | 2,301.92%0.03 | 0.00%-0.03 | 0.00%-0.07 | 66.67%-0.07 | 100.00%0.02 | 112.49%0.0012 | 83.33%-0.03 | -133.33%-0.07 | 34.38%-0.21 | 107.14%0.01 |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.07 | 66.67%-0.07 | 100.00%0.02 | 0.00%-0.01 | 83.33%-0.03 | -133.33%-0.07 | 34.38%-0.21 | 107.14%0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data