(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 | -81.01%192K | -70.47%287K | -64.46%440K | -11.21%4.35M | 23.33%1.13M | -43.33%1.01M | -13.45%972K | 12.24%1.24M | -19.45%4.9M | -34.74%913K |
Operating revenue | -81.01%192K | -70.47%287K | -64.46%440K | -11.21%4.35M | 23.33%1.13M | -43.33%1.01M | -13.45%972K | 12.24%1.24M | -19.45%4.9M | -34.74%913K |
Cost of revenue | -87.41%35K | -79.14%58K | -63.98%94K | -20.49%1.24M | -41.04%421K | -21.91%278K | 85.33%278K | -26.06%261K | -10.98%1.56M | 155.00%714K |
Gross profit | -78.58%157K | -67.00%229K | -64.59%346K | -6.89%3.11M | 254.27%705K | -48.67%733K | -28.67%694K | 30.27%977K | -22.87%3.34M | -82.22%199K |
Operating expense | -71.14%660K | -62.86%944K | -53.50%1.22M | -22.22%9.12M | -26.29%1.67M | -36.65%2.29M | -18.45%2.54M | -27.87%2.62M | -28.92%11.73M | -1.86%2.27M |
Selling and administrative expenses | -71.14%660K | -62.86%944K | -53.50%1.22M | -10.88%9.07M | 125.31%1.62M | -36.65%2.29M | -18.45%2.54M | -22.21%2.62M | -28.28%10.17M | 23,866.67%719K |
-Selling and marketing expense | -89.40%85K | -73.57%185K | -68.72%244K | 25.94%2.81M | -28.74%595K | 10.77%802K | 107.10%700K | --780K | -22.98%2.23M | --835K |
-General and administrative expense | -61.28%575K | -58.79%759K | -47.03%973K | -21.23%6.26M | 983.62%1.03M | -48.54%1.49M | -33.72%1.84M | -45.39%1.84M | -29.64%7.94M | 95.99%-116K |
Depreciation amortization depletion | ---- | ---- | ---- | -96.52%54K | ---- | ---- | ---- | ---- | -32.84%1.55M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | -96.52%54K | ---- | ---- | ---- | ---- | -32.84%1.55M | ---- |
Operating profit | 67.63%-503K | 61.31%-715K | 46.89%-871K | 28.32%-6.01M | 53.23%-969K | 28.78%-1.55M | 13.81%-1.85M | 43.02%-1.64M | 31.08%-8.39M | -73.39%-2.07M |
Net non-operating interest income expense | -375.00%-19K | -350.00%-5K | -200.00%-3K | 98.79%-5K | 45.45%-6K | -166.67%-4K | 101.04%2K | 101.55%3K | 28.37%-414K | 94.63%-11K |
Non-operating interest income | --0 | -93.33%1K | -76.47%4K | 1.96%52K | -73.53%9K | -21.43%11K | 1,400.00%15K | 750.00%17K | -17.74%51K | -41.38%34K |
Non-operating interest expense | 26.67%19K | -53.85%6K | -50.00%7K | -87.74%57K | -66.67%15K | 87.50%15K | -93.30%13K | -92.86%14K | -27.34%465K | -82.89%45K |
Other net income (expense) | 97.15%-19K | -120.26%-174K | -129.48%-421K | 126.55%2.58M | 119.01%954K | 9.14%-666K | 118.70%859K | 168.69%1.43M | -332.79%-9.7M | -388.70%-5.02M |
Gain on sale of security | 97.07%-19K | -134.32%-174K | -128.60%-421K | 6,571.43%934K | -154.23%-397K | -57.66%-648K | 1,977.78%507K | 625.71%1.47M | 101.88%14K | 139.46%732K |
Special income (charges) | --0 | --0 | --0 | 116.85%1.64M | 123.49%1.35M | 94.41%-18K | 107.66%352K | 97.55%-44K | -298.37%-9.74M | -794.57%-5.75M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 11.40%-505K | -277.19%-215K | -94.41%18K | -3,300.00%-352K | 105.19%44K | 67.89%-570K | 93.12%-57K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --10.45M | --5.83M |
-Less:Other special charges | ---- | ---- | ---- | -596.93%-1.14M | ---- | ---- | ---- | ---- | 94.87%-163K | ---41K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 58.54%-17K | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26K | --0 |
Income before tax | 75.67%-541K | 9.42%-894K | -519.62%-1.3M | 81.40%-3.44M | 99.70%-21K | 23.55%-2.22M | 85.76%-987K | 95.94%-209K | -115.62%-18.5M | -192.62%-7.1M |
Income tax | 0 | 3K | 0 | -92.86%3K | -92.86%3K | 0 | 0 | 0 | 42K | 42K |
Net income | 75.67%-541K | 9.12%-897K | -519.62%-1.3M | 86.50%-3.44M | 99.66%-24K | 38.10%-2.22M | 89.74%-987K | 95.94%-209K | -93.35%-25.51M | -63.97%-7.15M |
Net income continuous Operations | 75.67%-541K | 9.12%-897K | -519.62%-1.3M | 81.42%-3.44M | 99.66%-24K | 23.55%-2.22M | 85.76%-987K | 95.94%-209K | -116.11%-18.54M | -194.36%-7.14M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -51.04%-6.97M | 99.90%-2K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 75.67%-541K | 9.12%-897K | -519.62%-1.3M | 86.50%-3.44M | 99.66%-24K | 38.10%-2.22M | 89.74%-987K | 95.94%-209K | -93.35%-25.51M | -63.97%-7.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 75.67%-541K | 9.12%-897K | -519.62%-1.3M | 86.50%-3.44M | 99.66%-24K | 38.10%-2.22M | 89.74%-987K | 95.94%-209K | -93.35%-25.51M | -63.97%-7.15M |
Basic earnings per share | 66.67%-0.01 | 0.00%-0.01 | -583.53%-0.02 | 86.11%-0.05 | 0 | 40.00%-0.03 | 92.86%-0.01 | 95.82%-0.0029 | -71.43%-0.36 | -56.50%-0.1 |
Diluted earnings per share | 66.67%-0.01 | 0.00%-0.01 | -583.53%-0.02 | 86.11%-0.05 | 0 | 40.00%-0.03 | 92.86%-0.01 | 95.82%-0.0029 | -71.43%-0.36 | -56.50%-0.1 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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