(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 | 10.85%16.13M | 9.60%13.91M | 17.65%14.29M | 13.12%53.51M | 27.58%14.12M | 13.22%14.55M | 11.89%12.69M | 0.87%12.15M | 16.05%47.3M | -0.07%11.07M |
Operating revenue | 10.85%16.13M | 9.60%13.91M | 17.65%14.29M | 13.12%53.51M | 27.58%14.12M | 13.22%14.55M | 11.89%12.69M | 0.87%12.15M | 16.05%47.3M | -0.07%11.07M |
Cost of revenue | 16.20%3.17M | 17.15%2.88M | 20.47%3.1M | 45.86%10.4M | 34.91%2.65M | 44.70%2.73M | 52.11%2.46M | 54.02%2.57M | 24.30%7.13M | 16.65%1.96M |
Gross profit | 9.61%12.96M | 7.79%11.03M | 16.90%11.19M | 7.31%43.11M | 26.00%11.48M | 7.81%11.82M | 5.21%10.23M | -7.67%9.58M | 14.69%40.17M | -3.06%9.11M |
Operating expense | 3.07%13.03M | 0.66%12.42M | 11.85%12.38M | -56.16%48.73M | -83.70%12.69M | 13.17%12.64M | 12.42%12.33M | -0.96%11.07M | 178.32%111.17M | 492.45%77.87M |
Selling and administrative expenses | -4.14%9.22M | -1.24%9.45M | 10.72%9.35M | -62.98%37.31M | -87.16%9.68M | 11.58%9.62M | 14.98%9.57M | -0.26%8.44M | 233.40%100.76M | 671.64%75.36M |
-Selling and marketing expense | 10.02%7.09M | 6.95%7.01M | 18.96%7.17M | 4.81%25.73M | 6.02%6.7M | 4.93%6.44M | 7.84%6.56M | 0.35%6.03M | -2.94%24.54M | -15.31%6.32M |
-General and administrative expense | -32.91%2.13M | -19.08%2.44M | -9.86%2.18M | -84.80%11.58M | -95.68%2.98M | 28.06%3.17M | 34.31%3.01M | -1.75%2.41M | 1,444.15%76.22M | 2,891.42%69.04M |
Research and development costs | 5.86%3.21M | 7.52%2.98M | 15.44%3.04M | 9.32%11.46M | 17.74%3.03M | 18.93%3.04M | 4.57%2.77M | -3.06%2.63M | 6.54%10.48M | -26.44%2.57M |
Provision for doubtful accounts | --602K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | 54.55%-5K | -140.00%-12K | 0.00%-2K | 56.00%-33K | 76.19%-15K | -1,000.00%-11K | ---5K | ---2K | 36.44%-75K | ---63K |
Operating profit | 91.22%-72K | 34.02%-1.39M | 20.59%-1.18M | 92.07%-5.63M | 98.23%-1.21M | -300.00%-820K | -68.70%-2.1M | -85.91%-1.49M | -1,343.36%-71M | -1,735.48%-68.76M |
Net non-operating interest income expense | -17.64%1.92M | -17.86%1.98M | -10.56%1.96M | 369.22%9.48M | 81.17%2.55M | 428.34%2.33M | 1,632.37%2.41M | 6,358.82%2.2M | 1,556.56%2.02M | 4,590.00%1.41M |
Non-operating interest income | -17.64%1.92M | -17.75%1.98M | -10.42%1.97M | 368.11%9.5M | 81.26%2.55M | 428.28%2.34M | 1,609.93%2.41M | 5,840.54%2.2M | 1,448.85%2.03M | 4,169.70%1.41M |
Non-operating interest expense | -20.00%4K | 66.67%5K | 150.00%5K | 87.50%15K | 150.00%5K | 400.00%5K | 50.00%3K | -33.33%2K | -11.11%8K | -33.33%2K |
Other net income (expense) | -79.25%422K | 105.27%25K | -2,206.67%-316K | 101.81%1.68M | 100.08%100K | 49.56%2.03M | -101.66%-474K | -96.57%15K | 39.02%-92.47M | 18.05%-122.81M |
Gain on sale of security | ---- | ---- | ---- | -97.39%34K | ---- | ---- | ---- | ---- | 245.91%1.3M | ---- |
Other non- operating income (expenses) | -79.25%422K | 105.27%25K | -2,206.67%-316K | 101.75%1.64M | 100.05%66K | 49.56%2.03M | -101.66%-474K | -96.57%15K | 37.79%-93.78M | 16.68%-124.11M |
Income before tax | -35.98%2.27M | 466.67%616K | -35.56%464K | 103.43%5.53M | 100.75%1.44M | 122.06%3.54M | -100.61%-168K | 317.52%720K | -3.21%-161.45M | -23.83%-190.16M |
Income tax | -1,647.06%-263K | -489.47%-148K | -764.00%-166K | -60.62%115K | -61.54%35K | -57.50%17K | 22.58%38K | -80.77%25K | -29.98%292K | -54.95%91K |
Net income | -28.21%2.53M | 470.87%764K | -9.35%630K | 103.35%5.42M | 100.74%1.4M | 126.67%3.53M | -100.75%-206K | 250.76%695K | -3.12%-161.74M | -23.72%-190.25M |
Net income continuous Operations | -28.21%2.53M | 470.87%764K | -9.35%630K | 103.35%5.42M | 100.74%1.4M | 126.67%3.53M | -100.75%-206K | 250.76%695K | -3.12%-161.74M | -23.72%-190.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.21%2.53M | 470.87%764K | -9.35%630K | 103.35%5.42M | 100.74%1.4M | 126.67%3.53M | -100.75%-206K | 250.76%695K | -3.12%-161.74M | -23.72%-190.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -28.21%2.53M | 470.87%764K | -9.35%630K | 103.35%5.42M | 100.74%1.4M | 126.67%3.53M | -100.75%-206K | 250.76%695K | -3.12%-161.74M | -23.72%-190.25M |
Basic earnings per share | -16.67%0.025 | 500.00%0.008 | 0.00%0.006 | 102.11%0.05 | 101.24%0.02 | 128.02%0.03 | -100.86%-0.002 | 253.93%0.006 | -78.69%-2.37 | -23.72%-1.6087 |
Diluted earnings per share | -16.67%0.025 | 500.00%0.008 | 0.00%0.006 | 102.11%0.05 | 101.24%0.02 | 128.02%0.03 | -100.86%-0.002 | 253.93%0.006 | -78.69%-2.37 | -23.72%-1.6087 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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