(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 | -26.56%12.09M | -32.46%10.64M | -2.80%14.43M | 6.30%63.77M | 6.48%16.71M | 8.04%16.47M | 7.07%15.75M | 3.48%14.85M | 8.77%59.99M | -13.90%15.69M |
Operating revenue | -26.56%12.09M | -32.46%10.64M | -2.80%14.43M | 6.30%63.77M | 6.48%16.71M | 8.04%16.47M | 7.07%15.75M | 3.48%14.85M | 8.77%59.99M | -13.90%15.69M |
Cost of revenue | -6.20%6.14M | -17.30%5.42M | -2.28%6.27M | 1.84%26.52M | -8.13%7M | 4.30%6.55M | 7.16%6.55M | 6.51%6.42M | 17.97%26.04M | 12.43%7.62M |
Gross profit | -39.99%5.95M | -43.26%5.22M | -3.20%8.16M | 9.72%37.25M | 20.28%9.7M | 10.65%9.92M | 7.01%9.19M | 1.29%8.43M | 2.64%33.95M | -29.50%8.07M |
Operating expense | 1.60%8.07M | 6.14%8.04M | 13.27%8.76M | 13.14%31.36M | 8.00%8.12M | 12.58%7.94M | 10.49%7.57M | 22.78%7.73M | -1.14%27.72M | -1.83%7.52M |
Selling and administrative expenses | -11.32%4.68M | -5.84%4.58M | 17.79%5.34M | 17.90%19.58M | 10.97%4.91M | 26.52%5.28M | 17.10%4.86M | 17.40%4.54M | 7.79%16.61M | 12.55%4.42M |
-Selling and marketing expense | -2.08%1.32M | -2.29%1.32M | -0.68%1.31M | 8.61%5.29M | 2.42%1.27M | 12.05%1.35M | 4.88%1.36M | 15.96%1.32M | 9.17%4.87M | 7.27%1.24M |
-General and administrative expense | -14.49%3.36M | -7.21%3.25M | 25.34%4.04M | 21.76%14.3M | 14.30%3.64M | 32.38%3.93M | 22.62%3.51M | 17.99%3.22M | 7.23%11.74M | 14.75%3.18M |
Research and development costs | 27.27%3.38M | 27.66%3.46M | 6.85%3.42M | 6.01%11.78M | 3.75%3.21M | -7.64%2.66M | 0.33%2.71M | 31.32%3.2M | -12.04%11.11M | -16.98%3.09M |
Operating profit | -206.87%-2.12M | -273.69%-2.82M | -186.21%-600K | -5.49%5.89M | 187.50%1.59M | 3.56%1.98M | -6.72%1.62M | -65.61%696K | 23.67%6.23M | -85.43%552K |
Net non-operating interest income expense | 0 | 0 | 0 | 77.01%-63K | 0 | 0 | 0 | 16.00%-63K | 49.91%-274K | 34.88%-56K |
Non-operating interest expense | --0 | --0 | --0 | -77.01%63K | --0 | --0 | --0 | -16.00%63K | -49.91%274K | -34.88%56K |
Other net income (expense) | 857.73%4.4M | -82.63%393K | 210.94%398K | 1,591.58%3.21M | 172.39%365K | 565.22%459K | 226,100.00%2.26M | 1,014.29%128K | 234.75%190K | 226.42%134K |
Other non- operating income (expenses) | 857.73%4.4M | -82.63%393K | 210.94%398K | 1,591.58%3.21M | 172.39%365K | 565.22%459K | 226,100.00%2.26M | 1,014.29%128K | 234.75%190K | 226.42%134K |
Income before tax | -6.44%2.28M | -162.45%-2.43M | -126.54%-202K | 47.09%9.04M | 209.84%1.95M | 27.84%2.44M | 132.50%3.89M | -60.67%761K | 41.32%6.14M | -82.48%630K |
Income tax | 10K | 76K | -214.29%-16K | -214.29%-16K | 0 | 0 | 250.00%14K | 119.72%14K | ||
Net income | -6.85%2.27M | -164.40%-2.5M | -126.54%-202K | 47.69%9.05M | 219.48%1.97M | 27.84%2.44M | 132.50%3.89M | -60.67%761K | 41.12%6.13M | -83.20%616K |
Net income continuous Operations | -6.85%2.27M | -164.40%-2.5M | -126.54%-202K | 47.69%9.05M | 219.48%1.97M | 27.84%2.44M | 132.50%3.89M | -60.67%761K | 41.12%6.13M | -83.20%616K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.85%2.27M | -164.40%-2.5M | -126.54%-202K | 47.69%9.05M | 219.48%1.97M | 27.84%2.44M | 132.50%3.89M | -60.67%761K | 41.12%6.13M | -83.20%616K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.85%2.27M | -164.40%-2.5M | -126.54%-202K | 47.69%9.05M | 219.48%1.97M | 27.84%2.44M | 132.50%3.89M | -60.67%761K | 41.12%6.13M | -83.20%616K |
Basic earnings per share | -16.67%0.1 | -163.16%-0.12 | -125.00%-0.01 | 46.67%0.44 | 233.33%0.1 | 33.33%0.12 | 137.50%0.19 | -60.00%0.04 | 36.36%0.3 | -84.21%0.03 |
Diluted earnings per share | -9.09%0.1 | -166.67%-0.12 | -125.00%-0.01 | 44.83%0.42 | 350.00%0.09 | 22.22%0.11 | 125.00%0.18 | -55.56%0.04 | 31.82%0.29 | -89.47%0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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