(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 81.74%6.24M | -26.56%3.87M | -1.40%5.01M | 10.23%3.43M | 26.92%5.27M | -20.49%5.08M | -4.79%20.23M | 6.57M | 3.11M | 4.16M |
Operating revenue | 81.74%6.24M | -26.56%3.87M | -1.40%5.01M | 10.23%3.43M | 26.92%5.27M | -20.49%5.08M | -4.79%20.23M | --6.57M | --3.11M | --4.16M |
Cost of revenue | 25.46%1.92M | -29.94%1.3M | 71.58%1.96M | 59.42%1.53M | 9.99%1.86M | -31.19%1.14M | 33.39%7.02M | 2.71M | 962.05K | 1.69M |
Gross profit | 127.22%4.31M | -24.72%2.57M | -22.54%3.05M | -11.77%1.9M | 38.49%3.42M | -16.74%3.94M | -17.36%13.21M | 3.86M | 2.15M | 2.47M |
Operating expense | -18.51%3.44M | 11.66%3.36M | -54.82%4M | 37.56%4.22M | 9.46%3.01M | 206.76%8.85M | 39.18%12.12M | 3.42M | 3.07M | 2.75M |
Selling and administrative expenses | -19.98%3.27M | 7.87%3.13M | -57.51%3.67M | 35.87%4.09M | 7.33%2.91M | 217.16%8.63M | 41.26%11.57M | --3.13M | --3.01M | --2.71M |
-General and administrative expense | -19.98%3.27M | 7.87%3.13M | -57.51%3.67M | 35.87%4.09M | 7.33%2.91M | 217.16%8.63M | 41.26%11.57M | --3.13M | --3.01M | --2.71M |
Other operating expenses | 27.58%166.63K | 120.67%223.15K | 52.99%329.89K | 124.87%130.61K | 154.71%101.12K | 32.65%215.63K | 6.33%550.96K | --290.63K | --58.08K | --39.7K |
Operating profit | 137.54%872.28K | -291.21%-785.04K | 80.76%-943.69K | -153.15%-2.32M | 246.99%410.58K | -365.07%-4.9M | -85.02%1.09M | 436.92K | -917.93K | -279.33K |
Net non-operating interest income expense | -176.56%-932.46K | -91.09%-784.29K | 20.68%-354.27K | -99.96%-337.16K | -136.62%-410.42K | -126.69%-446.66K | -55.30%-1.95M | -1.41M | -168.62K | -173.45K |
Non-operating interest income | 82.06%38.59K | 26.94%36.62K | 42.28%30.59K | --21.2K | --28.85K | --21.5K | ---- | ---- | --0 | --0 |
Non-operating interest expense | 170.97%971.05K | 86.88%820.91K | -17.79%384.85K | 112.53%358.35K | 153.26%439.27K | 137.60%468.15K | 85.98%1.59M | --1.05M | --168.62K | --173.45K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -10.39%357.53K | ---- | ---- | ---- |
Other net income (expense) | -3.91K | -159.87%-100K | ||||||||
Gain on sale of security | ---- | ---- | ---3.91K | ---- | ---- | ---- | ---100K | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 97.74%-60.18K | -999,672.61%-1.57M | 75.67%-1.3M | -144.89%-2.66M | 100.03%157 | -423.68%-5.35M | -115.46%-956.84K | -1.07M | -1.09M | -452.78K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 97.74%-60.18K | -999,672.61%-1.57M | 75.67%-1.3M | -144.89%-2.66M | 100.03%157 | -423.68%-5.35M | -115.46%-956.84K | -1.07M | -1.09M | -452.78K |
Net income continuous Operations | 97.74%-60.18K | -999,672.61%-1.57M | 75.67%-1.3M | -144.89%-2.66M | 100.03%157 | -423.68%-5.35M | -115.46%-956.84K | ---1.07M | ---1.09M | ---452.78K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 97.74%-60.18K | -999,672.61%-1.57M | 75.67%-1.3M | -144.89%-2.66M | 100.03%157 | -423.68%-5.35M | -115.46%-956.84K | -1.07M | -1.09M | -452.78K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 97.74%-60.18K | -999,672.61%-1.57M | 75.67%-1.3M | -144.89%-2.66M | 100.03%157 | -423.68%-5.35M | -115.46%-956.84K | -1.07M | -1.09M | -452.78K |
Basic earnings per share | 97.76%-0.0045 | -1,000,100.00%-0.12 | 45.51%-0.22 | -144.89%-0.2007 | 100.04%0 | -423.68%-0.4037 | -115.46%-0.0722 | -0.0808 | -0.082 | -0.0342 |
Diluted earnings per share | 97.76%-0.0045 | -1,000,100.00%-0.12 | 45.51%-0.22 | -144.89%-0.2007 | 100.04%0 | -423.68%-0.4037 | -115.46%-0.0722 | -0.0808 | -0.082 | -0.0342 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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