(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 | -14.70%1.84M | 53.41%1.98M | 314.44%2.98M | 56.90%7M | 11.95%2.83M | 196.97%2.16M | 61.05%1.29M | 592.31%720K | 3,303.82%4.46M | 5,779.07%2.53M |
Operating revenue | -14.70%1.84M | 53.41%1.98M | 314.44%2.98M | 56.90%7M | 11.95%2.83M | 196.97%2.16M | 61.05%1.29M | 592.31%720K | 3,303.82%4.46M | 5,779.07%2.53M |
Cost of revenue | 34.36%1.05M | 29.05%995K | 55.88%1.79M | 11.50%4.27M | -29.35%1.57M | -11.06%780K | 60.96%771K | 356.97%1.15M | 3.83M | 2.22M |
Gross profit | -42.51%791K | 89.60%984K | 380.09%1.2M | 330.76%2.73M | 307.42%1.26M | 1,011.26%1.38M | 61.18%519K | -1,223.68%-427K | 383.97%634K | 620.93%310K |
Operating expense | -40.91%1.47M | -10.23%1.86M | 9.78%2.27M | 6.75%8.77M | -0.37%2.15M | 36.02%2.48M | 5.02%2.07M | -8.55%2.07M | -20.71%8.22M | -10.70%2.16M |
Selling and administrative expenses | -38.50%1.38M | -6.28%1.73M | 23.91%2.14M | 19.67%7.8M | 23.45%1.99M | 51.90%2.24M | 16.54%1.85M | -6.66%1.72M | 6.56%6.52M | -19.96%1.61M |
-Selling and marketing expense | -22.58%737K | -14.06%831K | 62.30%1.1M | 96.76%2.61M | 100.92%11K | 41.67%952K | 8.04%967K | -29.20%679K | 167.34%1.33M | 7.83%-1.2M |
-General and administrative expense | -50.27%640K | 2.28%899K | -1.05%1.03M | -0.02%5.19M | -29.62%1.98M | 60.47%1.29M | 27.58%879K | 17.70%1.04M | -7.63%5.19M | -15.20%2.81M |
Research and development costs | -63.22%89K | -42.29%131K | -61.40%132K | -42.74%974K | -70.31%163K | -30.86%242K | -41.79%227K | -16.99%342K | -59.96%1.7M | 35.22%549K |
Operating profit | 38.91%-675K | 43.56%-877K | 57.02%-1.07M | 20.33%-6.04M | 51.92%-890K | 44.05%-1.11M | 5.93%-1.55M | -12.25%-2.49M | 25.89%-7.58M | 22.13%-1.85M |
Net non-operating interest income expense | -72.73%6K | -289.13%-87K | 137.67%55K | 129.08%41K | 108.77%119K | 143.14%22K | 171.88%46K | -75.90%-146K | -1,862.50%-141K | 235.71%57K |
Non-operating interest income | ---- | ---- | ---- | 273.08%97K | ---- | ---- | ---- | ---- | 52.94%26K | ---- |
Non-operating interest expense | ---- | ---- | ---- | -16.42%56K | ---- | ---- | ---- | ---- | 644.44%67K | ---- |
Total other finance cost | 72.73%-6K | 289.13%87K | -137.67%-55K | ---- | ---- | -143.14%-22K | -171.88%-46K | --146K | --100K | ---98K |
Other net income (expense) | -6,911.11%-631K | -14.63%-713K | -665K | -9K | -5K | -34K | -110.14%-622K | |||
Gain on sale of security | ---- | ---- | ---- | 161.05%58K | ---- | ---- | ---- | ---- | -293.88%-95K | ---- |
Earnings from equity interest | --0 | --0 | --0 | ---71K | ---23K | ---9K | ---5K | ---34K | --0 | --0 |
Special income (charges) | ---631K | ---- | ---- | -32.83%-700K | ---700K | --0 | ---- | ---- | -52.75%-527K | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -94.50%29K | ---- | ---- | ---- | ---- | --527K | ---- |
-Less:Impairment of capital assets | --631K | ---- | ---- | --671K | --671K | --0 | ---- | ---- | --0 | ---- |
Income before tax | -19.05%-1.3M | 36.29%-964K | 61.98%-1.02M | 19.57%-6.71M | 40.56%-1.44M | 46.10%-1.09M | 11.83%-1.51M | -16.02%-2.67M | 20.67%-8.35M | 11.01%-2.42M |
Income tax | 0 | 0 | 0 | -825.00%-333K | -269.44%-133K | 40K | -222K | -18K | -36K | -36K |
Net income | -14.84%-1.3M | 25.33%-964K | 61.72%-1.02M | 23.23%-6.38M | 45.25%-1.3M | 44.13%-1.13M | 24.77%-1.29M | -15.24%-2.65M | 21.01%-8.31M | 12.34%-2.38M |
Net income continuous Operations | -14.84%-1.3M | 25.33%-964K | 61.72%-1.02M | 23.23%-6.38M | 45.25%-1.3M | 44.13%-1.13M | 24.77%-1.29M | -15.24%-2.65M | 21.01%-8.31M | 12.34%-2.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.84%-1.3M | 25.33%-964K | 61.72%-1.02M | 23.23%-6.38M | 45.25%-1.3M | 44.13%-1.13M | 24.77%-1.29M | -21.30%-2.65M | 21.01%-8.31M | 12.34%-2.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.84%-1.3M | 25.33%-964K | 61.72%-1.02M | 23.23%-6.38M | 45.25%-1.3M | 44.13%-1.13M | 24.77%-1.29M | -21.30%-2.65M | 21.01%-8.31M | 12.34%-2.38M |
Basic earnings per share | -184.09%-10 | 69.81%-1.28 | 85.99%-1.88 | 66.53%-20 | 81.98%-2.48 | 78.00%-3.52 | 68.45%-4.24 | 25.44%-13.42 | 57.92%-59.76 | 23.56%-13.76 |
Diluted earnings per share | -184.09%-10 | 69.81%-1.28 | 85.99%-1.88 | 66.53%-20 | 81.98%-2.48 | 78.00%-3.52 | 68.45%-4.24 | 25.44%-13.42 | 57.92%-59.76 | 23.56%-13.76 |
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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