(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 | 32.09%2.54M | 7.27%4.35M | -3.11%4.89M | -1.35%17.8M | 21.56%6.77M | -15.02%1.92M | -8.13%4.06M | -12.87%5.05M | -25.07%18.05M | -15.49%5.57M |
Operating revenue | 32.09%2.54M | 7.27%4.35M | -3.11%4.89M | -1.35%17.8M | 21.56%6.77M | -15.02%1.92M | -8.13%4.06M | -12.87%5.05M | -25.07%18.05M | -15.49%5.57M |
Cost of revenue | 34.52%2.56M | 3.30%3.66M | 1.91%4M | -2.44%14.55M | 14.57%5.17M | -5.84%1.9M | -1.94%3.55M | -17.53%3.92M | -26.63%14.91M | -21.64%4.52M |
Gross profit | -200.00%-20K | 34.63%692K | -20.59%895K | 3.82%3.26M | 51.52%1.6M | -91.74%20K | -35.99%514K | 8.47%1.13M | -16.63%3.14M | 27.29%1.05M |
Operating expense | 14.37%971K | 7.34%863K | 11.93%1.25M | -14.11%3.66M | -18.59%889K | -15.02%849K | -27.50%804K | 5.39%1.12M | -0.28%4.26M | -8.24%1.09M |
Selling and administrative expenses | 14.37%971K | 7.34%863K | 11.93%1.25M | -14.11%3.66M | -18.59%889K | -15.02%849K | -27.50%804K | 5.39%1.12M | -0.28%4.26M | -8.24%1.09M |
-Selling and marketing expense | 27.91%220K | 50.68%223K | 35.06%208K | 23.05%662K | 82.52%188K | 66.99%172K | 33.33%148K | -30.32%154K | 18.24%538K | -1.90%103K |
-General and administrative expense | 10.93%751K | -2.44%640K | 8.22%1.04M | -19.49%3M | -29.12%701K | -24.44%677K | -34.27%656K | 14.81%961K | -2.49%3.72M | -8.85%989K |
Operating profit | -19.54%-991K | 41.03%-171K | -3,041.67%-353K | 64.38%-399K | 1,963.16%708K | -9.51%-829K | 5.23%-290K | 163.16%12K | -121.34%-1.12M | 89.50%-38K |
Net non-operating interest income expense | -62.10%-201K | -52.26%-236K | -53.52%-218K | -39.56%-628K | -65.60%-207K | -3.33%-124K | -42.20%-155K | -47.92%-142K | 20.21%-450K | 1.57%-125K |
Non-operating interest expense | 62.10%201K | 52.26%236K | 53.52%218K | 39.56%628K | 65.60%207K | 3.33%124K | 42.20%155K | 47.92%142K | -20.21%450K | -1.57%125K |
Other net income (expense) | 92.86%-1K | -102.36%-7K | -100.95%-5K | 668.93%792K | -118.82%-16K | 84.78%-14K | 1,750.00%296K | 459.57%526K | 101.55%103K | 100.86%85K |
Other non- operating income (expenses) | 92.86%-1K | -102.36%-7K | -100.95%-5K | 668.93%792K | -118.82%-16K | 84.78%-14K | 1,750.00%296K | 459.57%526K | -47.18%103K | -68.98%85K |
Income before tax | -23.37%-1.19M | -177.85%-414K | -245.45%-576K | 83.98%-235K | 721.79%485K | 0.21%-967K | 62.66%-149K | 1,985.71%396K | 81.02%-1.47M | 99.25%-78K |
Income tax | 0 | 0 | 0 | |||||||
Net income | -23.37%-1.19M | -177.85%-414K | -245.45%-576K | 83.98%-235K | 721.79%485K | 0.21%-967K | 62.66%-149K | 1,985.71%396K | 80.58%-1.47M | 99.14%-78K |
Net income continuous Operations | -23.37%-1.19M | -177.85%-414K | -245.45%-576K | 83.98%-235K | 721.79%485K | 0.21%-967K | 62.66%-149K | 1,985.71%396K | 81.02%-1.47M | 99.25%-78K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -23.37%-1.19M | -177.85%-414K | -245.45%-576K | 83.98%-235K | 721.79%485K | 0.21%-967K | 62.66%-149K | 1,985.71%396K | 82.27%-1.47M | 99.13%-78K |
Preferred stock dividends | 28K | 56K | 27.27%14K | -98.12%11K | 0 | -94.55%11K | -83.66%584K | -97.99%34K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.27%-1.22M | -215.44%-470K | -253.25%-590K | 88.01%-246K | 533.04%485K | 13.27%-967K | 75.21%-149K | 272.65%385K | 82.68%-2.05M | 98.95%-112K |
Basic earnings per share | 0.00%-0.05 | -100.00%-0.02 | -250.00%-0.03 | 95.45%-0.01 | 530.17%0.03 | 58.33%-0.05 | 90.00%-0.01 | 150.00%0.02 | 89.05%-0.22 | 99.61%-0.007 |
Diluted earnings per share | 0.00%-0.05 | -100.00%-0.02 | -250.00%-0.03 | 95.45%-0.01 | 530.17%0.03 | 58.33%-0.05 | 90.00%-0.01 | 150.00%0.02 | 89.05%-0.22 | 99.61%-0.007 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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