(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 | 263.91%1.3M | 52.83%742.1K | 2,012.16%5.09M | 7.06M | 11,832.04%5.97M | 2,009.99%358.13K | 2,760.90%485.58K | 240.93K | 0 | -110.25%-50.92K |
Operating revenue | 263.91%1.3M | 52.83%742.1K | 2,012.16%5.09M | --7.06M | 11,832.04%5.97M | 2,009.99%358.13K | 2,760.90%485.58K | --240.93K | --0 | -110.25%-50.92K |
Cost of revenue | 31.72%390.79K | 41,815.72%418.74K | 6,017.56%183.59K | 927.9K | 627.22K | 296.68K | 999 | 3K | 0 | 0 |
Gross profit | 1,384.94%912.48K | -33.27%323.36K | 1,961.64%4.91M | 6.13M | 10,600.24%5.35M | 262.04%61.45K | 2,755.01%484.58K | 237.93K | 0 | -111.87%-50.92K |
Operating expense | -37.62%635.7K | -46.89%386.55K | -46.83%462.69K | -2.34%4.09M | 88.66%1.48M | 91.18%1.02M | -51.87%727.77K | -36.21%870.26K | -9.98%4.19M | -46.52%783.29K |
Selling and administrative expenses | -37.62%635.7K | -46.89%386.55K | -46.83%462.69K | -2.34%4.09M | 88.66%1.48M | 91.18%1.02M | -51.87%727.77K | -36.21%870.26K | -9.98%4.19M | -46.52%783.29K |
-Selling and marketing expense | 1,240.70%160.88K | 500.84%169.29K | -35.53%167.69K | 12.31%1.22M | 404.71%918.66K | -88.07%12K | -96.35%28.18K | 758.99%260.08K | -39.10%1.09M | -64.01%182.02K |
-General and administrative expense | -52.85%474.82K | -68.94%217.26K | -51.65%295K | -7.45%2.88M | -7.02%559.06K | 132.87%1.01M | -5.43%699.6K | -54.26%610.18K | 8.05%3.11M | -37.29%601.28K |
Operating profit | 128.90%276.78K | 74.01%-63.2K | 802.57%4.44M | 148.55%2.04M | 563.78%3.87M | -85.56%-957.58K | 83.74%-243.19K | 53.65%-632.33K | 0.24%-4.19M | 19.44%-834.21K |
Net non-operating interest income expense | 25.41%-528.38K | 77.82%-95.67K | 0.55%-580.33K | -26.12%-1.93M | 63.46%-209.12K | -12.20%-708.36K | -92.33%-431.37K | -567.72%-583.55K | -95.78%-1.53M | -170.24%-572.23K |
Non-operating interest expense | -25.41%528.38K | -77.82%95.67K | -0.55%580.33K | 26.12%1.93M | -63.42%209.12K | 12.20%708.36K | 91.87%431.37K | 459.13%583.55K | 91.33%1.53M | 150.25%571.69K |
Other net income (expense) | -14.65%252.56K | 69.38%-212.12K | 53.62%-2.18M | 161.85%2.89M | -2,860.76%-4.67M | 309.88%295.9K | -1,585.19%-692.68K | -6,030.56%-4.69M | -2,156.67%-4.68M | |
Gain on sale of security | ---- | -14.65%252.56K | 94.28%-22.75K | -2,181.58%-775.56K | 66.23%-85.46K | -368.55%-588.31K | --295.9K | ---397.68K | ---33.99K | ---253.06K |
Earnings from equity interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -151.23%-422.49K | 8.07%-190.65K |
Special income (charges) | --0 | --0 | 35.81%-189.37K | 66.93%-1.4M | 170.34%2.98M | ---4.09M | --0 | ---295K | ---4.24M | ---4.24M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --3M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | 1,352.65%1.14M | --0 | --1.09M | ---- | --49.33K | --78.51K | ---- |
-Write off | --0 | --0 | -22.92%189.37K | -93.73%260.67K | -99.64%15K | --0 | --0 | --245.67K | --4.16M | --4.16M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.41%540 | ---- |
Income before tax | 96.03%-251.6K | 124.74%93.7K | 291.25%3.65M | 80.10%-2.07M | 207.69%6.55M | -548.26%-6.34M | 79.65%-378.66K | -27.86%-1.91M | -105.80%-10.42M | -318.39%-6.09M |
Income tax | ||||||||||
Net income | 96.03%-251.6K | 124.74%93.7K | 291.25%3.65M | 80.10%-2.07M | 207.69%6.55M | -548.26%-6.34M | 79.65%-378.66K | -27.86%-1.91M | -105.80%-10.42M | -318.39%-6.09M |
Net income continuous Operations | 96.03%-251.6K | 124.74%93.7K | 291.25%3.65M | 80.10%-2.07M | 207.69%6.55M | -548.26%-6.34M | 79.65%-378.66K | -27.86%-1.91M | -105.80%-10.42M | -318.39%-6.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 96.03%-251.6K | 124.74%93.7K | 291.25%3.65M | 80.10%-2.07M | 207.69%6.55M | -548.26%-6.34M | 79.65%-378.66K | -27.86%-1.91M | -105.80%-10.42M | -318.39%-6.09M |
Preferred stock dividends | 90.50%114.31K | 1.08M | 0 | 6,618.81%1.01M | 300.02%60K | |||||
Other preferred stock dividends | 0 | 25.35M | ||||||||
Net income attributable to common stockholders | 96.58%-251.6K | 95.30%-20.61K | 113.39%3.65M | 69.70%-3.16M | 208.49%6.55M | -639.96%-7.35M | 77.34%-438.66K | -1,726.43%-27.26M | -105.80%-10.42M | -315.30%-6.04M |
Basic earnings per share | 90.91%-0.01 | 97.47%-0.0003 | 111.11%0.05 | 89.66%-0.03 | 181.25%0.13 | -266.67%-0.11 | 80.00%-0.01 | -800.00%-0.45 | -61.11%-0.29 | -300.00%-0.16 |
Diluted earnings per share | 90.91%-0.01 | 97.47%-0.0003 | 111.11%0.05 | 89.66%-0.03 | 181.25%0.13 | -266.67%-0.11 | 80.00%-0.01 | -800.00%-0.45 | -61.11%-0.29 | -300.00%-0.16 |
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 | -- |
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