(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 | 33.27%28.15M | 155.53%29.08M | 109.15%21.49M | 48.50%66.4M | 58.72%23.7M | 83.54%21.12M | 99.91%11.38M | 40.29%10.27M | 97.92%44.71M | 14.93M |
Operating revenue | 33.27%28.15M | 155.53%29.08M | 109.15%21.49M | -41.00%23.19M | -246.57%-19.52M | 91.80%21.12M | 99.91%11.38M | 40.29%10.27M | 73.95%39.3M | --13.32M |
Cost of revenue | -34.98%2.19M | 181.85%2.74M | 455.80%2.72M | 10.29%6.49M | -18.65%1.66M | 91.75%3.36M | -72.75%973.4K | 489.55K | -58.57%5.88M | 2.04M |
Gross profit | 46.21%25.96M | 153.07%26.33M | 91.81%18.77M | 54.30%59.91M | 70.99%22.03M | 82.06%17.76M | 390.82%10.41M | 9.78M | 362.98%38.83M | 12.89M |
Operating expense | 46.58%19.4M | 1,393.62%18.86M | 948.78%14.97M | 764.06%34.8M | 1,041.51%18.87M | 17,366.17%13.24M | -42.90%1.26M | 1.43M | -45.94%4.03M | 1.65M |
Selling and administrative expenses | 52.98%17.66M | 1,256.15%17.11M | 831.59%13.28M | 680.22%31.39M | 938.57%17.16M | 15,348.27%11.54M | -42.87%1.26M | -18.05%1.43M | -45.92%4.02M | --1.65M |
-Selling and marketing expense | 27.29%2.17M | 273.30%2.55M | 164.74%1.93M | 88.96%4.91M | 91.98%1.79M | 11,333.44%1.7M | --683.84K | --729K | --2.6M | --931.74K |
-General and administrative expense | 57.43%15.49M | 2,419.89%14.55M | 1,529.16%11.35M | 1,756.00%26.48M | 2,033.60%15.37M | 16,348.69%9.84M | -73.84%577.54K | -59.95%696.89K | -80.82%1.43M | --720.34K |
Depreciation amortization depletion | 2.98%1.75M | 159,321.86%1.75M | 161,170.76%1.68M | 79,534.00%3.41M | 159,837.82%1.71M | 158,149.58%1.69M | -63.98%1.1K | --1.04K | -57.77%4.28K | --1.07K |
-Depreciation and amortization | 2.98%1.75M | 159,321.86%1.75M | 161,170.76%1.68M | 79,534.00%3.41M | 159,837.82%1.71M | 158,149.58%1.69M | -63.98%1.1K | -64.52%1.04K | -57.77%4.28K | --1.07K |
Operating profit | 45.12%6.56M | -18.23%7.48M | -54.52%3.8M | -27.84%25.11M | -71.85%3.16M | -53.31%4.52M | 10,134.45%9.14M | 8.36M | 3,613.70%34.8M | 11.23M |
Net non-operating interest income expense | -37.98%-3.61M | -565.89%-3.89M | -828.49%-3.25M | -22,337.46%-9.27M | -13,748.24%-5.72M | -2.62M | -97,608.35%-584.08K | -225,858.71%-349.93K | -459.34%-41.32K | -41.32K |
Non-operating interest income | 854.93%609.5K | --639.91K | 5,551.41%421.43K | 40,250.34%594.76K | 35,414.31%523.48K | --63.83K | --0 | 1,260.77%7.46K | -87.18%1.47K | --1.47K |
Non-operating interest expense | 57.44%4.22M | 675.45%4.53M | 927.03%3.67M | 22,954.40%9.87M | 14,494.43%6.25M | --2.68M | --584.08K | 90,837.15%357.38K | --42.8K | --42.8K |
Other net income (expense) | -1,087.90%-8.48M | -80.92%-1.18M | 37.06%-653.73K | -259.84%-5.34M | -443.85%-4.57M | -16.67%858.68K | -238,448.72%-650.69K | -121.28%-1.04M | -3,066.71%-1.48M | -841.1K |
Gain on sale of security | -1,110.39%-8.47M | -77.74%-1.37M | 27.47%-600.7K | -356.84%-5.19M | -538.20%-4.43M | -15.14%838.6K | ---772.29K | ---828.21K | ---1.14M | ---694.04K |
Other non- operating income (expenses) | -148.95%-9.83K | 60.75%195.47K | 74.80%-53.03K | 57.80%-146.44K | 1.48%-144.88K | -52.50%20.09K | 44,442.49%121.6K | ---210.43K | -794.03%-347.01K | ---147.06K |
Income before tax | -300.46%-5.54M | -69.53%2.41M | -101.46%-101.96K | -68.44%10.5M | -168.93%-7.13M | -74.21%2.76M | 8,863.14%7.91M | 1,812.51%6.97M | 3,232.31%33.28M | 10.35M |
Income tax | -114.64%-250.37K | 48.38%1.76M | 278.76%1.17M | 65.01%1.47M | -419.38%-769.88K | 385.77%1.71M | 1.18M | -49,644.68%-656.47K | 74,061.92%889.94K | 241.06K |
Net income | -602.85%-5.28M | -90.31%651.75K | -116.73%-1.28M | -72.10%9.03M | -162.96%-6.36M | -89.85%1.05M | 7,550.49%6.72M | 2,000.32%7.62M | 3,147.09%32.39M | 10.11M |
Net income continuous Operations | -602.85%-5.28M | -90.31%651.75K | -116.73%-1.28M | -72.10%9.03M | -162.96%-6.36M | -89.85%1.05M | 7,550.49%6.72M | 2,000.32%7.62M | 3,147.09%32.39M | --10.11M |
Minority interest income | -208.23%-159.76K | -344.56%-118.23K | 115.90%73.27K | -168.42%-482.14K | -117.83%-142.45K | -59.39%147.61K | -26.6K | -460.71K | 704.7K | -65.39K |
Net income attributable to the parent company | -667.33%-5.13M | -88.59%769.98K | -116.68%-1.35M | -69.96%9.52M | -161.16%-6.22M | -90.96%903.36K | 7,579.97%6.75M | 2,127.22%8.09M | 3,076.44%31.68M | 10.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -667.33%-5.13M | -88.59%769.98K | -116.68%-1.35M | -69.96%9.52M | -161.16%-6.22M | -90.96%903.36K | 7,579.97%6.75M | 2,127.22%8.09M | 3,076.44%31.68M | 10.17M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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