(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 | -0.24%838K | 18.67%1.42M | -19.07%1.01M | -21.53%4.45M | -28.20%1.34M | -30.92%840K | -5.29%1.2M | -4.93%1.25M | -2.84%5.67M | 25.52%1.87M |
Operating revenue | -0.24%838K | 18.67%1.42M | -19.07%1.01M | -21.53%4.45M | -28.20%1.34M | -30.92%840K | -5.29%1.2M | -4.93%1.25M | -2.84%5.67M | 25.52%1.87M |
Cost of revenue | 23K | 1,210.81%485K | 744.68%397K | 464.93%4.54M | 715.29%4.53M | 0 | -66.36%37K | -21.67%47K | -15.81%804K | 55.31%556K |
Gross profit | -2.98%815K | -19.26%939K | -48.84%617K | -101.91%-93K | -343.03%-3.19M | -26.19%840K | 0.52%1.16M | -4.13%1.21M | -0.31%4.87M | 16.09%1.31M |
Operating expense | -2.72%2.04M | -1.58%2.75M | 3.35%2.87M | 4.92%10.65M | 41.41%3.62M | -0.14%2.1M | -1.86%2.79M | 4.87%2.78M | -15.32%10.15M | -14.41%2.56M |
Selling and administrative expenses | -4.09%1.22M | 2.55%1.77M | 0.00%1.98M | 10.16%6.82M | 59.11%2.48M | -2.91%1.27M | 1.77%1.73M | 21.53%1.98M | -26.69%6.19M | -47.74%1.56M |
-Selling and marketing expense | -6.20%484K | -21.04%544K | 37.84%816K | 20.70%2.46M | 54.46%658K | 48.28%516K | 6.99%689K | -3.90%592K | -28.36%2.03M | -33.64%426K |
-General and administrative expense | -2.65%734K | 18.21%1.23M | -16.18%1.16M | 5.01%4.36M | 60.87%1.82M | -21.46%754K | -1.42%1.04M | 37.03%1.38M | -25.84%4.16M | -51.60%1.13M |
Research and development costs | -0.60%822K | -8.28%975K | 11.60%895K | -3.28%3.83M | 13.87%1.14M | 4.42%827K | -7.24%1.06M | -21.60%802K | 11.76%3.96M | 9,920.00%1M |
Operating profit | 2.55%-1.23M | -11.06%-1.81M | -43.38%-2.25M | -103.25%-10.74M | -446.19%-6.81M | -30.67%-1.26M | 3.50%-1.63M | -13.01%-1.57M | 25.62%-5.29M | 32.96%-1.25M |
Net non-operating interest income expense | -21.56%171K | -17.16%140K | 13.92%180K | 630.00%730K | 78.30%189K | 218K | 4,325.00%169K | 8,000.00%158K | 766.67%100K | 2,750.00%106K |
Non-operating interest income | ---- | -17.16%140K | 13.92%180K | ---- | ---- | ---- | --169K | --158K | ---- | ---- |
Total other finance cost | 21.56%-171K | ---- | ---- | -630.00%-730K | -78.30%-189K | ---218K | ---- | ---- | -766.67%-100K | ---106K |
Other net income (expense) | -17K | -71.43%6K | -6K | 12K | 21K | 0 | ||||
Other non- operating income (expenses) | ---- | ---17K | ---- | -71.43%6K | ---6K | --12K | ---- | ---- | --21K | --0 |
Income before tax | -2.63%-1.05M | -15.50%-1.68M | -46.68%-2.07M | -93.77%-10.01M | -480.89%-6.63M | -6.76%-1.03M | 12.64%-1.46M | -1.51%-1.41M | 27.48%-5.17M | 38.79%-1.14M |
Income tax | -131.43%-11K | -77.55%11K | -9.09%10K | -2.54%115K | 42.86%20K | 9.38%35K | 75.00%49K | -75.00%11K | -19.18%118K | -66.67%14K |
Net income | 14.14%-1.09M | -12.48%-1.7M | -46.25%-2.08M | -91.61%-10.12M | -412.99%-5.93M | -27.36%-1.27M | 11.20%-1.51M | 0.84%-1.43M | 27.31%-5.28M | 39.40%-1.16M |
Net income continuous Operations | 1.79%-1.04M | -12.48%-1.7M | -46.25%-2.08M | -91.61%-10.12M | -475.58%-6.65M | -6.84%-1.06M | 11.20%-1.51M | 0.84%-1.43M | 27.31%-5.28M | 39.40%-1.16M |
Net income discontinuous operations | 78.43%-44K | ---- | ---- | ---- | ---- | ---204K | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 51.10%-400K | 0 | |||||||
Net income attributable to the parent company | 14.14%-1.09M | -12.48%-1.7M | -46.25%-2.08M | -107.31%-10.12M | -412.99%-5.93M | -58.25%-1.27M | 2.65%-1.51M | -3.26%-1.43M | 24.29%-4.88M | 23.20%-1.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.14%-1.09M | -12.48%-1.7M | -46.25%-2.08M | -107.31%-10.12M | -412.99%-5.93M | -58.25%-1.27M | 2.65%-1.51M | -3.26%-1.43M | 24.29%-4.88M | 23.20%-1.16M |
Basic earnings per share | 12.50%-0.07 | -10.00%-0.11 | -55.56%-0.14 | -83.33%-0.66 | -333.33%-0.39 | -33.33%-0.08 | 9.09%-0.1 | 10.00%-0.09 | 33.33%-0.36 | 18.18%-0.09 |
Diluted earnings per share | 12.50%-0.07 | -10.00%-0.11 | -55.56%-0.14 | -83.33%-0.66 | -333.33%-0.39 | -33.33%-0.08 | 9.09%-0.1 | 10.00%-0.09 | 33.33%-0.36 | 18.18%-0.09 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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