(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 | -23.66%2.46M | 26.29%4.15M | -20.15%1.91M | 0.98%10.73M | -51.73%1.84M | -7.95%3.22M | 179.56%3.28M | 11.70%2.39M | -51.08%10.63M | 3.82M |
Operating revenue | -23.66%2.46M | 26.29%4.15M | -20.15%1.91M | 0.98%10.73M | -51.73%1.84M | -7.95%3.22M | 179.56%3.28M | 11.70%2.39M | -51.08%10.63M | --3.82M |
Cost of revenue | -23.83%796K | -35.42%1.24M | -77.13%322K | 32.01%5.94M | 9.55%1.57M | -32.14%1.05M | 244.86%1.91M | 45.30%1.41M | -49.13%4.5M | 1.43M |
Gross profit | -23.57%1.66M | 112.65%2.91M | 61.80%1.58M | -21.80%4.79M | -88.56%273K | 11.10%2.17M | 121.00%1.37M | -16.18%979K | -52.41%6.13M | 2.39M |
Operating expense | -18.79%11.04M | -25.33%8.96M | 32.47%9.25M | 63.77%46.55M | 78.20%13.98M | 115.78%13.6M | 79.52%12M | -8.11%6.98M | 21.32%28.43M | 7.84M |
Selling and administrative expenses | 53.37%2.87M | -11.11%2.48M | -12.40%2.45M | 34.98%15.46M | 89.68%8M | -6.40%1.87M | 55.31%2.79M | -18.64%2.8M | 118.26%11.45M | --4.22M |
-Selling and marketing expense | 126.33%1.02M | -13.17%534K | -32.69%525K | ---- | ---- | -33.43%452K | 14.53%615K | 61.49%780K | ---- | ---- |
-General and administrative expense | 30.14%1.85M | -10.52%1.95M | -4.56%1.93M | 34.98%15.46M | 66.42%9.84M | 7.49%1.42M | 72.70%2.18M | -31.73%2.02M | 118.26%11.45M | --5.92M |
Research and development costs | -30.31%8.17M | -29.64%6.48M | 62.48%6.8M | 72.94%29.13M | 14.76%4.01M | 172.59%11.72M | 88.42%9.21M | 0.60%4.18M | -6.14%16.84M | --3.5M |
Depreciation amortization depletion | ---- | ---- | ---- | -29.55%93K | ---- | ---- | ---- | ---- | -45.00%132K | ---- |
-Depreciation and amortization | ---- | ---- | ---- | -29.55%93K | ---- | ---- | ---- | ---- | -45.00%132K | ---- |
Provision for doubtful accounts | ---- | ---- | ---- | --1.88M | ---- | ---- | ---- | ---- | --0 | ---- |
Operating profit | 17.88%-9.38M | 43.09%-6.05M | -27.69%-7.67M | -87.29%-41.76M | -151.10%-13.71M | -162.86%-11.42M | -75.28%-10.63M | 6.64%-6M | -111.28%-22.3M | -5.46M |
Net non-operating interest income expense | 85.42%-3.86M | -25.97%-3.91M | -67.94%-3.61M | -21.65%-12.05M | 18,689.62%19.71M | -695.79%-26.49M | -2.78%-3.11M | 37.51%-2.15M | -125.10%-9.9M | -106K |
Non-operating interest income | --0 | 11.43%39K | 2,300.00%48K | 388.24%83K | 76.47%30K | 107.62%16K | -77.56%35K | -96.30%2K | --17K | --17K |
Non-operating interest expense | -85.43%3.86M | 25.81%3.95M | 70.01%3.66M | 22.28%12.13M | -16,095.93%-19.68M | 749.89%26.51M | -1.16%3.14M | -38.42%2.15M | 125.48%9.92M | --123K |
Other net income (expense) | -100.04%-9K | 86.73%-15K | 99.98%-4K | 106.62%24.21M | 106.57%24.41M | 309.90%24.17M | -3,666.67%-113K | -22,355.56%-24.25M | -17,333.91%-365.59M | -371.38M |
Gain on sale of security | ---- | ---- | ---- | 53.94%-17.22M | ---- | ---- | --37K | ---24.14M | -18,682.41%-37.38M | ---- |
Earnings from equity interest | -113.24%-9K | 90.00%-15K | 96.40%-4K | 37.22%-226K | 88.26%-33K | 112.50%68K | -4,900.00%-150K | -2.78%-111K | 81.03%-360K | ---281K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---333.33M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --333.33M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 661.00%41.66M | ---- | ---- | ---- | ---- | --5.47M | ---391K |
Income before tax | 3.57%-13.25M | 27.95%-9.98M | 65.18%-11.28M | 92.56%-29.59M | 108.07%30.41M | -673.00%-13.74M | -52.35%-13.85M | -224.65%-32.41M | -2,233.07%-397.79M | -376.94M |
Income tax | 0 | 0 | 0 | 122K | 122K | 0 | 0 | 0 | 0 | 0 |
Net income | 3.57%-13.25M | 27.95%-9.98M | 65.18%-11.28M | 92.53%-29.72M | 108.03%30.29M | -673.00%-13.74M | -52.35%-13.85M | -224.65%-32.41M | -2,233.07%-397.79M | -376.94M |
Net income continuous Operations | 3.57%-13.25M | 27.95%-9.98M | 65.18%-11.28M | 92.53%-29.72M | 108.03%30.29M | -673.00%-13.74M | -52.35%-13.85M | -224.65%-32.41M | -2,233.07%-397.79M | ---376.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.57%-13.25M | 27.95%-9.98M | 65.18%-11.28M | 92.53%-29.72M | 108.03%30.29M | -673.00%-13.74M | -52.35%-13.85M | -224.65%-32.41M | -2,233.07%-397.79M | -376.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.57%-13.25M | 27.95%-9.98M | 65.18%-11.28M | 92.53%-29.72M | 108.03%30.29M | -673.00%-13.74M | -52.35%-13.85M | -224.65%-32.41M | -2,233.07%-397.79M | -376.94M |
Basic earnings per share | 5.88%-0.16 | 35.29%-0.11 | 65.00%-0.14 | 97.21%-0.37 | 107.92%0.37 | -631.56%-0.17 | -43.10%-0.17 | -206.61%-0.4 | -5,846.10%-13.25 | -4.6725 |
Diluted earnings per share | 5.88%-0.16 | 35.29%-0.11 | 65.00%-0.14 | 97.21%-0.37 | 107.92%0.37 | -631.56%-0.17 | -43.10%-0.17 | -206.61%-0.4 | -5,846.10%-13.25 | -4.6725 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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