(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 | 13K | -80.49%8K | 4.12%101K | 0 | 2,900.00%60K | 0 | -8.89%41K | -56.11%97K | -41.46%24K |
Operating revenue | --0 | --13K | -80.49%8K | 4.12%101K | --0 | 2,900.00%60K | --0 | -8.89%41K | -56.11%97K | -41.46%24K |
Cost of revenue | 0 | 0 | -88.41%8K | 76.67%159K | 381.82%53K | -78.57%9K | 11.54%29K | 527.27%69K | -51.61%90K | -83.82%11K |
Gross profit | 0 | 144.83%13K | 0 | -928.57%-58K | -500.00%-52K | 227.50%51K | -29K | -182.35%-28K | -80.00%7K | 148.15%13K |
Operating expense | -94.53%26K | -91.80%26K | -95.30%24K | -31.82%1.39M | -85.39%90K | 2.81%475K | -25.24%317K | -5.72%511K | 16.21%2.04M | 42.26%616K |
Selling and administrative expenses | -91.75%26K | -89.76%26K | -93.78%24K | -40.64%980K | -95.16%25K | -14.63%315K | -15.89%254K | -16.81%386K | 13.24%1.65M | 44.94%516K |
-Selling and marketing expense | -99.00%1K | -99.24%1K | -99.42%1K | -94.01%24K | -119.77%-378K | -40.48%100K | -43.04%131K | -1.71%172K | 7.51%401K | -79.17%-172K |
-General and administrative expense | -88.37%25K | -79.67%25K | -89.25%23K | -23.52%956K | -41.42%403K | 6.97%215K | 70.83%123K | -25.95%214K | 15.21%1.25M | 52.21%688K |
Research and development costs | --0 | --0 | --0 | -2.04%384K | -64.00%36K | 72.04%160K | -48.36%63K | 60.26%125K | 30.67%392K | 29.87%100K |
Provision for doubtful accounts | ---- | ---- | ---- | --29K | ---- | ---- | ---- | ---- | --0 | ---- |
Operating profit | 93.87%-26K | 96.24%-13K | 95.55%-24K | 28.73%-1.45M | 76.45%-142K | 15.54%-424K | 18.40%-346K | -6.10%-539K | -18.17%-2.04M | -31.09%-603K |
Net non-operating interest income (expenses) | 83.33%-1K | 82.61%-4K | -500.00%-6K | 306K | 1,183.87%336K | 88.00%-6K | -125.84%-23K | -109.09%-1K | 0 | 91.71%-31K |
Non-operating interest income | --0 | ---- | --0 | ---- | ---- | --0 | ---- | -94.44%1K | ---- | ---- |
Non-operating interest expense | -83.33%1K | -82.61%4K | 200.00%6K | --23K | ---7K | -88.00%6K | --23K | -71.43%2K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---329K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -28.57%60K | 255.56%84K | -36.19%67K | |||||||
Gain on sale of security | ---- | ---- | ---- | -28.57%60K | ---- | ---- | ---- | ---- | 255.56%84K | ---- |
Income before tax | 93.72%-27K | 95.39%-17K | 94.44%-30K | 44.42%-1.09M | 144.80%254K | 22.10%-430K | -9.82%-369K | -8.65%-540K | 9.67%-1.95M | 22.22%-567K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 93.72%-27K | 95.39%-17K | 94.44%-30K | 44.42%-1.09M | 144.80%254K | 22.10%-430K | -9.82%-369K | -8.65%-540K | 9.67%-1.95M | 22.22%-567K |
Net income continuous operations | 93.72%-27K | 95.39%-17K | 94.44%-30K | 44.42%-1.09M | 144.80%254K | 22.10%-430K | -9.82%-369K | -8.65%-540K | 9.67%-1.95M | 22.22%-567K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 93.72%-27K | 95.39%-17K | 94.44%-30K | 44.42%-1.09M | 144.80%254K | 22.10%-430K | -9.82%-369K | -8.65%-540K | 9.67%-1.95M | 22.22%-567K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 93.72%-27K | 95.39%-17K | 94.44%-30K | 44.42%-1.09M | 144.80%254K | 22.10%-430K | -9.82%-369K | -8.65%-540K | 9.67%-1.95M | 22.22%-567K |
Diluted earnings per share | 93.89%-0.0011 | 93.75%-0.001 | 95.65%-0.001 | 47.06%-0.045 | 148.00%0.012 | 10.00%-0.018 | -6.67%-0.016 | 0.00%-0.023 | 14.56%-0.085 | 25.51%-0.025 |
Basic earnings per share | 93.89%-0.0011 | 93.75%-0.001 | 95.65%-0.001 | 47.06%-0.045 | 148.00%0.012 | 10.00%-0.018 | -6.67%-0.016 | 0.00%-0.023 | 14.56%-0.085 | 25.51%-0.025 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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