(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 | 15.69%317K | -44.11%223K | 1.82%224K | 18.58%1.12M | -36.00%224K | 274K | 399K | 220K | -49.16%942K | 350K |
Operating revenue | 15.69%317K | -44.11%223K | 1.82%224K | 18.58%1.12M | -36.00%224K | --274K | --399K | --220K | -49.16%942K | --350K |
Cost of revenue | 777K | 0 | ||||||||
Gross profit | -267.88%-460K | 274K | ||||||||
Operating expense | 120.60%13.21M | 164.76%11.51M | 152.19%10.76M | -3.19%24.8M | 223.21%10.19M | 5.99M | 4.35M | 4.27M | 411.61%25.61M | 3.15M |
Selling and administrative expenses | 124.86%10.68M | 175.52%9.75M | 160.15%9.09M | 104.50%20.79M | 288.41%9.02M | --4.75M | --3.54M | --3.49M | 103.12%10.17M | --2.32M |
-Selling and marketing expense | 134.05%1.63M | 109.51%1.37M | 113.54%1.18M | 177.01%3.21M | 135.38%1.3M | --696K | --652K | --554K | 1,422.37%1.16M | --554K |
-General and administrative expense | 123.29%9.05M | 190.43%8.38M | 168.94%7.9M | 95.19%17.59M | 336.39%7.71M | --4.05M | --2.89M | --2.94M | 82.78%9.01M | --1.77M |
Research and development costs | 104.27%2.53M | 117.78%1.76M | 116.19%1.67M | -74.09%4M | 41.54%1.18M | --1.24M | --810K | --772K | --15.44M | --833K |
Operating profit | -139.22%-13.67M | -185.87%-11.29M | -160.37%-10.53M | 4.02%-23.68M | -255.56%-9.97M | -5.72M | -3.95M | -4.05M | -682.40%-24.67M | -2.8M |
Net non-operating interest income expense | -134.07%-852K | 83.77%-43K | -91.94%-405K | -37.53%-1.22M | -76.50%-383K | -364K | -265K | -211K | 34.85%-890K | -217K |
Non-operating interest expense | 134.07%852K | -83.77%43K | 91.94%405K | 37.53%1.22M | 76.50%383K | --364K | --265K | --211K | -34.85%890K | --217K |
Other net income (expense) | 153.64%6.89M | -99.83%15K | 416.82%3.41M | 15.83%-6.08M | 11.76%-2.68M | -12.84M | 8.77M | 660K | -164.64%-7.23M | -3.04M |
Gain on sale of security | 156.24%6.84M | -109.10%-764K | 586.65%4.53M | 22.40%-5.45M | 23.69%-2.34M | ---12.16M | --8.39M | --659K | -157.08%-7.02M | ---3.07M |
Earnings from equity interest | 116.20%109K | 105.00%779K | 400.00%5K | -903.17%-632K | -302.98%-341K | ---673K | --380K | --1K | 94.40%-63K | --168K |
Other non- operating income (expenses) | ---64K | --0 | ---1.12M | ---- | ---- | ---- | ---- | ---- | ---140K | ---- |
Income before tax | 59.61%-7.64M | -348.11%-11.31M | -109.29%-7.53M | 5.49%-30.98M | -115.14%-13.03M | -18.92M | 4.56M | -3.6M | -592.34%-32.79M | -6.06M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 59.61%-7.64M | -348.11%-11.31M | -109.29%-7.53M | 5.49%-30.98M | -115.14%-13.03M | -18.92M | 4.56M | -3.6M | -592.34%-32.79M | -6.06M |
Net income continuous Operations | 59.61%-7.64M | -348.11%-11.31M | -109.29%-7.53M | 5.49%-30.98M | -115.14%-13.03M | ---18.92M | --4.56M | ---3.6M | -592.34%-32.79M | ---6.06M |
Minority interest income | -11,966.67%-5.43M | -12,100.00%-4.03M | -9,930.43%-2.31M | -396.43%-139K | -80.95%-38K | -45K | -33K | -23K | -28K | -21K |
Net income attributable to the parent company | 88.28%-2.21M | -258.68%-7.29M | -46.07%-5.22M | 5.84%-30.85M | -115.26%-13M | -18.87M | 4.59M | -3.57M | -591.92%-32.76M | -6.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.28%-2.21M | -258.68%-7.29M | -46.07%-5.22M | 5.84%-30.85M | -115.26%-13M | -18.87M | 4.59M | -3.57M | -591.92%-32.76M | -6.04M |
Basic earnings per share | 88.28%-0.0518 | -258.68%-0.1707 | -46.07%-0.1222 | 5.84%-0.7224 | -115.26%-0.3044 | -0.442 | 0.1076 | -0.0837 | -591.92%-0.7672 | -0.1414 |
Diluted earnings per share | 88.28%-0.0518 | -258.68%-0.1707 | -46.07%-0.1222 | 5.84%-0.7224 | -115.26%-0.3044 | -0.442 | 0.1076 | -0.0837 | -591.92%-0.7672 | -0.1414 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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