(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 | 39.62%666.63K | -5.34%611.5K | -19.68%646.64K | -8.37%2.46M | -13.31%531.46K | -22.84%477.46K | -5.36%646.02K | 4.52%805.11K | -1.34%2.68M | 31.35%613.08K |
Operating revenue | 39.62%666.63K | -5.34%611.5K | -19.68%646.64K | -8.37%2.46M | -13.31%531.46K | -22.84%477.46K | -5.36%646.02K | 4.52%805.11K | -1.34%2.68M | 31.35%613.08K |
Cost of revenue | 44.23%97.05K | 8.32%73.46K | -21.71%75.08K | 2.12%303.35K | -3.81%72.35K | -0.52%67.29K | -14.17%67.81K | 27.53%95.9K | -36.48%297.06K | 8.47%75.21K |
Gross profit | 38.86%569.58K | -6.95%538.04K | -19.41%571.55K | -9.67%2.16M | -14.64%459.11K | -25.58%410.17K | -4.20%578.21K | 2.03%709.21K | 5.95%2.39M | 35.34%537.87K |
Operating expense | -35.30%2.22M | 61.87%2.74M | 49.72%2.4M | 53.15%8.82M | 36.63%2.08M | 95.66%3.43M | 33.19%1.7M | 32.86%1.61M | 10.27%5.76M | 23.04%1.52M |
Selling and administrative expenses | -36.58%2.15M | 69.65%2.69M | 50.95%2.4M | 56.33%8.65M | 44.49%2.08M | 103.08%3.39M | 25.92%1.59M | 36.49%1.59M | 10.24%5.53M | 20.99%1.44M |
-Selling and marketing expense | 48.62%95.43K | -20.96%62.27K | -25.85%80.03K | -21.25%323.57K | 10.07%72.64K | -21.30%64.21K | -38.17%78.79K | -20.57%107.93K | -9.87%410.88K | -12.17%65.99K |
-General and administrative expense | -38.23%2.05M | 74.39%2.63M | 56.55%2.32M | 62.55%8.33M | 46.14%2.01M | 109.47%3.32M | 33.13%1.51M | 44.03%1.48M | 12.25%5.12M | 23.22%1.38M |
Research and development costs | 61.12%72.42K | -50.53%54.31K | -66.84%5.57K | -24.95%169.32K | -102.73%-2.22K | -47.84%44.95K | 703.43%109.79K | -62.17%16.8K | 10.91%225.61K | 75.77%81.37K |
Operating profit | 45.36%-1.65M | -97.47%-2.21M | -104.42%-1.83M | -97.63%-6.66M | -64.59%-1.62M | -151.21%-3.02M | -66.90%-1.12M | -74.61%-896.27K | -13.54%-3.37M | -17.23%-986.23K |
Net non-operating interest income expense | 92.63%-105.56K | 86.65%-144.51K | 90.13%-279.07K | -95.66%-5.36M | 97.71%-24.65K | -99.41%-1.43M | -17.66%-1.08M | -10,731.86%-2.83M | -7,319.35%-2.74M | -8,751.72%-1.08M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --2.1K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -92.64%105.56K | -86.65%144.51K | -98.29%48.24K | 1,183.05%5.36M | -90.08%22.55K | 1,127.76%1.43M | 2,184.31%1.08M | 10,721.24%2.82M | 1,030.85%417.6K | 1,770.78%227.34K |
Total other finance cost | ---- | ---- | 8,226.98%230.82K | -99.88%2.77K | --0 | ---- | ---- | --2.77K | --2.32M | --848.32K |
Other net income (expense) | 100.36%1.6K | -1,497.82%-566.36K | -100.61%-9.46K | -295.30%-2.6M | -278.95%-3.67M | -183.92%-450.46K | -148.42%-35.45K | 580,416.85%1.55M | 6,421.76%1.33M | 218,497.55%2.05M |
Gain on sale of security | -101.12%-6.73K | 121.53%7.58K | -102.18%-9.28K | -20.96%1.04M | -97.40%53.24K | 477.69%599.25K | -157.20%-35.19K | --426.1K | 4,598.80%1.32M | 28,024.46%2.05M |
Special income (charges) | --0 | --0 | --0 | ---3.65M | ---3.72M | ---1.06M | --0 | --1.13M | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | --3.65M | --3.72M | --1.06M | ---- | ---1.13M | ---- | ---- |
Other non- operating income (expenses) | -0.29%8.33K | -224,095.31%-573.94K | 96.80%-180 | -60.04%4.78K | --2.3K | --8.35K | -102.19%-256 | -2,205.62%-5.62K | 44.54%11.96K | --0 |
Income before tax | 64.21%-1.76M | -30.51%-2.92M | 2.43%-2.12M | -205.99%-14.63M | -38,888.15%-5.31M | -135.82%-4.9M | -47.42%-2.24M | -303.13%-2.17M | -57.86%-4.78M | 98.40%-13.63K |
Income tax | ||||||||||
Net income | 64.21%-1.76M | -30.51%-2.92M | 2.43%-2.12M | -205.99%-14.63M | -38,888.15%-5.31M | -135.82%-4.9M | -47.42%-2.24M | -303.13%-2.17M | -57.86%-4.78M | 98.40%-13.63K |
Net income continuous Operations | 64.21%-1.76M | -30.51%-2.92M | 2.43%-2.12M | -205.99%-14.63M | -38,888.15%-5.31M | -135.82%-4.9M | -47.42%-2.24M | -303.13%-2.17M | -57.86%-4.78M | 98.40%-13.63K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 64.21%-1.76M | -30.51%-2.92M | 2.43%-2.12M | -205.99%-14.63M | -38,888.15%-5.31M | -135.82%-4.9M | -47.42%-2.24M | -303.13%-2.17M | -57.86%-4.78M | 98.40%-13.63K |
Preferred stock dividends | 0.00%190.7K | 2.14%764.89K | 0.00%192.8K | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.21%-1.76M | -20.25%-2.92M | 2.43%-2.12M | -163.78%-14.63M | -2,473.99%-5.31M | -115.82%-4.9M | -42.12%-2.43M | -198.65%-2.17M | -46.81%-5.54M | 80.25%-206.42K |
Basic earnings per share | 81.00%-0.2566 | -4.59%-0.42 | 9.60%-0.32 | -398.29%-4.5 | -2,328.06%-0.8163 | -264.75%-1.35 | -44.42%-0.4016 | -198.65%-0.354 | -46.81%-0.9031 | 68.77%-0.0336 |
Diluted earnings per share | 81.00%-0.2566 | -4.59%-0.42 | 9.60%-0.32 | -398.29%-4.5 | -2,328.06%-0.8163 | -264.75%-1.35 | -44.42%-0.4016 | -198.65%-0.354 | -46.81%-0.9031 | 72.94%-0.0336 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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