(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 | 83.66%390.28K | -99.98%645 | -94.55%92.59K | 25.88%14.45M | 182.81%14.05M | -96.08%212.5K | 291.15%3.86M | 1,477.15%1.7M | 3,765.00%11.48M | 4,036.85%4.97M |
Operating revenue | 83.66%390.28K | -99.98%645 | -94.55%92.59K | 25.88%14.45M | 182.81%14.05M | -96.08%212.5K | 291.15%3.86M | 1,477.15%1.7M | 3,765.00%11.48M | 4,036.85%4.97M |
Cost of revenue | 118.12%193.89K | -0.97%12.5K | -95.00%70.16K | -0.30%8.67M | 121.03%8.49M | -97.77%88.89K | -98.47%12.63K | 3,611.27%1.4M | 9,800.53%8.69M | 14,198.45%3.84M |
Gross profit | 58.88%196.38K | -100.31%-11.86K | -92.46%22.43K | 107.55%5.79M | 393.28%5.56M | -91.34%123.61K | 2,261.35%3.85M | 325.18%297.58K | 1,232.09%2.79M | 1,109.33%1.13M |
Operating expense | 893.19%573.44K | -85.68%1.57M | -80.15%161.75K | 142.43%31.07M | 1,908.03%30.93M | -99.36%57.74K | 889.88%11M | -24.33%814.84K | 451.61%12.82M | -28.03%1.54M |
Selling and administrative expenses | 893.19%573.44K | -26.59%1.1M | -78.80%134.78K | 68.61%5.95M | 390.43%5.8M | -93.56%57.74K | 59.61%1.5M | 24.44%635.71K | 132.16%3.53M | -11.42%1.18M |
-Selling and marketing expense | ---- | -50.25%443.93K | -98.31%3.23K | 445.97%4.28M | ---- | ---- | 628.38%892.34K | 185.12%190.65K | 323.03%784.13K | 129.43%425.28K |
-General and administrative expense | 893.19%573.44K | 8.39%654.13K | -70.44%131.55K | -39.25%1.67M | 100.80%1.52M | -92.06%57.74K | -25.92%603.47K | 0.24%445.06K | 105.64%2.74M | -34.11%758.02K |
Research and development costs | ---- | -97.02%227.89K | -79.89%26.98K | 133.59%21.03M | ---- | ---- | 7,464.84%7.65M | -73.49%134.13K | 7,152.67%9M | 122.59%276.34K |
Other operating expenses | ---- | -86.55%249K | ---- | 1,333.97%4.09M | ---- | ---- | 2,440.14%1.85M | -25.00%45K | -58.04%285.36K | --80.57K |
Operating profit | -672.40%-377.05K | 77.82%-1.59M | 73.07%-139.32K | -152.13%-25.29M | -6,043.88%-25.37M | 100.86%65.87K | -654.38%-7.15M | 48.62%-517.26K | -374.35%-10.03M | 79.83%-412.88K |
Net non-operating interest income expense | 466.67%612 | 98.87%-650 | -138.63K | -118.11K | -118.53K | 108 | -57.61K | 0 | 0 | 0 |
Non-operating interest income | 466.67%612 | ---- | ---- | --33 | ---387 | --108 | ---- | ---- | --0 | --0 |
Non-operating interest expense | ---- | --650 | --124 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Total other finance cost | ---- | ---- | --138.51K | --118.15K | ---- | ---- | --57.61K | ---- | ---- | ---- |
Other net income (expense) | 25.51%-126.62K | -58,650.95%-153.99K | -939.92%-230.58K | -31,459.96%-169.97K | 101.14%263 | -1,252.01%-22.17K | 446 | |||
Gain on sale of security | ---- | 25.52%-126.61K | ---153.99K | ---230.33K | ---- | ---- | ---170K | ---- | ---- | ---- |
Special income (charges) | ---- | 95.65%-1 | ---- | 98.42%-358 | ---- | ---- | -104.24%-23 | ---- | -1,280.00%-22.63K | 99.21%-13 |
-Less:Impairment of capital assets | ---- | -95.65%1 | ---- | -91.22%358 | ---- | ---- | -99.18%23 | ---- | 148.54%4.08K | -99.21%13 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---18.56K | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | -77.78%102 | ---- | ---- | --55 | --263 | --459 | ---- |
Income before tax | -670.54%-376.44K | 76.78%-1.71M | 16.45%-431.94K | -155.04%-25.64M | -6,135.17%-25.72M | 100.86%65.98K | -678.82%-7.38M | 49.80%-517K | -375.03%-10.05M | 79.87%-412.44K |
Income tax | -87.27%2.53K | 0 | 0 | 0 | -1,988,600.00%-19.89K | 19.89K | 0 | 0 | -174.54%-3.82K | -100.02%-1 |
Net income | -922.19%-378.97K | 76.78%-1.71M | 16.45%-431.94K | -155.14%-25.64M | -6,130.37%-25.7M | 100.60%46.09K | -681.98%-7.38M | 49.80%-517K | -373.71%-10.05M | 79.92%-412.44K |
Net income continuous Operations | -922.19%-378.97K | 76.78%-1.71M | 16.45%-431.94K | -155.14%-25.64M | -6,130.37%-25.7M | 100.60%46.09K | -681.98%-7.38M | 49.80%-517K | -373.71%-10.05M | 79.92%-412.44K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -922.19%-378.97K | 76.78%-1.71M | 16.45%-431.94K | -155.14%-25.64M | -6,130.37%-25.7M | 100.60%46.09K | -681.98%-7.38M | 49.80%-517K | -373.71%-10.05M | 79.92%-412.44K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -922.19%-378.97K | 76.78%-1.71M | 16.45%-431.94K | -155.14%-25.64M | -6,130.37%-25.7M | 100.60%46.09K | -681.98%-7.38M | 49.80%-517K | -373.71%-10.05M | 79.92%-412.44K |
Basic earnings per share | -827.65%-0.0023 | -1,578.56%-0.04 | 98.93%-0.0086 | 96.51%-1.0465 | 96.29%-0.5385 | 100.00%0.0003 | 99.84%-0.0024 | 51.74%-0.7984 | -536.25%-30 | -219.28%-14.5232 |
Diluted earnings per share | -827.65%-0.0023 | -1,578.56%-0.04 | 98.93%-0.0086 | 96.51%-1.0465 | 96.29%-0.5385 | 100.00%0.0003 | 99.84%-0.0024 | 51.74%-0.7984 | -536.25%-30 | -219.28%-14.5232 |
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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