(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 | -14.40%25.6M | 32.42%35.4M | 60.04%30.15M | 32.95%115.04M | 58.50%39.55M | 44.07%29.91M | 26.74M | 18.84M | 4.80%86.53M | 24.95M |
Operating revenue | -14.40%25.6M | 32.42%35.4M | 60.04%30.15M | 32.95%115.04M | 58.50%39.55M | 44.07%29.91M | --26.74M | --18.84M | 4.80%86.53M | --24.95M |
Cost of revenue | -6.05%18.65M | 28.29%23.9M | 48.98%19.7M | 23.01%79.13M | 51.25%27.42M | 24.75%19.85M | 18.63M | 13.22M | -1.84%64.32M | 18.13M |
Gross profit | -30.87%6.95M | 41.92%11.5M | 86.07%10.45M | 61.73%35.91M | 77.76%12.13M | 107.48%10.06M | 8.1M | 5.62M | 30.30%22.2M | 6.83M |
Operating expense | 37.29%6.62M | 23.49%7.19M | 31.31%6.48M | 30.62%22.99M | 16.61%7.41M | 12.79%4.82M | 5.82M | 4.93M | 38.92%17.6M | 6.35M |
Selling and administrative expenses | 35.32%6.52M | 23.49%7.19M | 28.02%6.32M | 30.62%22.99M | 16.61%7.41M | 12.79%4.82M | --5.82M | --4.93M | 38.92%17.6M | --6.35M |
-Selling and marketing expense | 24.92%2.63M | 24.57%3.1M | 13.34%2.21M | 12.58%9.76M | -1.36%3.22M | 0.10%2.1M | --2.49M | --1.95M | 42.24%8.67M | --3.26M |
-General and administrative expense | 43.38%3.9M | 22.69%4.09M | 37.62%4.11M | 48.14%13.23M | 35.60%4.19M | 25.07%2.72M | --3.34M | --2.98M | 35.84%8.93M | --3.09M |
Research and development costs | --94.77K | --0 | --162.25K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Operating profit | -93.63%333.4K | 89.01%4.31M | 481.99%3.97M | 180.63%12.92M | 899.13%4.73M | 814.08%5.24M | 2.28M | 682.45K | 5.31%4.61M | 472.96K |
Net non-operating interest income expense | 69.86%-64.46K | 46.69%-66.65K | 11.22%-137.69K | 37.35%-518.73K | 94.50%-24.72K | -31.69%-213.9K | -125.01K | -155.1K | -82.36%-828.02K | -449.78K |
Non-operating interest expense | -69.86%64.46K | -46.69%66.65K | -11.22%137.69K | -37.35%518.73K | -94.50%24.72K | 31.69%213.9K | --125.01K | --155.1K | 82.36%828.02K | --449.78K |
Other net income (expense) | -8,348.45%-3.39M | -2,363.85%-610.63K | 451.44%247.57K | -63.38%140.87K | -11.59%27.87K | -82.20%41.13K | 26.97K | 44.9K | -51.92%384.62K | 31.52K |
Special income (charges) | ---3.6M | ---742.9K | ---- | -83.48%33.04K | --33.04K | --0 | --0 | ---- | -72.01%200K | --0 |
-Less:Other special charges | --3.57M | ---- | ---- | 83.48%-33.04K | ---- | ---- | ---- | ---- | 72.01%-200K | --0 |
-Write off | --29.88K | --742.9K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 412.24%210.7K | 390.37%132.27K | 451.44%247.57K | -41.60%107.82K | -116.43%-5.18K | 32.53%41.13K | --26.97K | --44.9K | 116.28%184.62K | --31.52K |
Income before tax | -161.70%-3.12M | 66.45%3.63M | 613.27%4.08M | 201.45%12.55M | 8,544.68%4.73M | 689.38%5.06M | 2.18M | 572.24K | -11.81%4.16M | 54.7K |
Income tax | -156.21%-621.67K | 664.71%813.85K | 3,639.11%900.34K | 2.13M | 893.25K | 1.11M | 106.43K | 24.08K | 0 | 0 |
Net income | -163.23%-2.5M | 35.76%2.82M | 480.35%3.18M | 150.27%10.42M | 6,911.68%3.84M | 516.95%3.96M | 2.07M | 548.17K | -11.81%4.16M | 54.7K |
Net income continuous Operations | -163.23%-2.5M | 35.76%2.82M | 480.35%3.18M | 150.27%10.42M | 6,911.68%3.84M | 516.95%3.96M | --2.07M | --548.17K | -11.81%4.16M | --54.7K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -163.23%-2.5M | 35.76%2.82M | 480.35%3.18M | 150.27%10.42M | 6,911.68%3.84M | 516.95%3.96M | 2.07M | 548.17K | -11.81%4.16M | 54.7K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -163.23%-2.5M | 35.76%2.82M | 480.35%3.18M | 150.27%10.42M | 6,911.68%3.84M | 516.95%3.96M | 2.07M | 548.17K | -11.81%4.16M | 54.7K |
Basic earnings per share | -162.62%-0.06 | 39.37%0.07 | 462.09%0.077 | 149.90%0.26 | 6,688.52%0.0929 | 497.54%0.0958 | 0.0502 | 0.0137 | 15.60%0.104 | 0.0014 |
Diluted earnings per share | -162.62%-0.06 | 39.37%0.07 | 462.09%0.077 | 149.90%0.26 | 6,688.52%0.0929 | 497.54%0.0958 | 0.0502 | 0.0137 | 15.60%0.104 | 0.0014 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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