(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 | 0 | 13K | 180.00%14K | -93.71%18K | -91.11%12K | -99.26%1K | 0 | -37.50%5K | -35.15%286K | 1,587.50%135K |
Operating revenue | --0 | --13K | 180.00%14K | -93.71%18K | -91.11%12K | -99.26%1K | --0 | -37.50%5K | -35.15%286K | 1,587.50%135K |
Cost of revenue | 0 | -71.36%57K | 27K | |||||||
Gross profit | -92.14%18K | -5.37%229K | 1,250.00%108K | |||||||
Operating expense | -27.20%2.95M | -51.37%5.31M | -56.73%3.2M | 3.77%28.53M | -13.05%6.18M | -38.52%4.05M | 90.57%10.91M | -8.45%7.39M | -18.30%27.49M | -21.11%7.11M |
Selling and administrative expenses | -1.85%2.76M | -46.04%4.91M | -53.85%2.88M | 7.94%23.08M | -16.82%4.91M | -41.03%2.82M | 111.69%9.11M | -2.44%6.25M | -23.24%21.38M | -22.30%5.9M |
-General and administrative expense | -1.85%2.76M | -46.04%4.91M | -53.85%2.88M | 7.94%23.08M | -16.82%4.91M | -41.03%2.82M | 111.69%9.11M | -2.44%6.25M | -23.24%21.38M | -22.30%5.9M |
Research and development costs | -86.38%156K | -79.99%342K | -77.59%238K | -12.52%5.09M | 5.00%1.18M | -33.93%1.15M | 26.50%1.71M | -34.32%1.06M | 3.91%5.82M | -17.28%1.12M |
Depreciation amortization depletion | -66.30%31K | -46.74%49K | -7.14%78K | 23.21%361K | 12.05%93K | 9.52%92K | 29.58%92K | 52.73%84K | 47.98%293K | 48.21%83K |
-Depreciation and amortization | -66.30%31K | -46.74%49K | -7.14%78K | 23.21%361K | 12.05%93K | 9.52%92K | 29.58%92K | 52.73%84K | 47.98%293K | 48.21%83K |
Operating profit | 27.18%-2.95M | 51.49%-5.29M | 56.89%-3.18M | -4.57%-28.51M | 11.87%-6.17M | 37.54%-4.05M | -90.83%-10.91M | 8.42%-7.39M | 18.40%-27.27M | 22.24%-7M |
Net non-operating interest income expense | 0 | -266.67%-5K | -175.00%-3K | 200.00%9K | -50.00%1K | 0.00%1K | 3K | 4K | 50.00%3K | 2K |
Non-operating interest income | --0 | ---- | ---- | 200.00%9K | -50.00%1K | 0.00%1K | --3K | --4K | 50.00%3K | --2K |
Non-operating interest expense | ---- | --5K | --3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 1.04M | 716.00%1.39M | -228K | -187K | 38K | -225K | ||||
Special income (charges) | --0 | --0 | ---253K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | --253K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | --1.04M | 716.00%1.39M | --25K | ---187K | --38K | ---- | ---225K | ---- | ---- | ---- |
Income before tax | 52.74%-1.91M | 64.86%-3.91M | 53.74%-3.42M | -5.24%-28.69M | 12.41%-6.13M | 37.55%-4.05M | -94.72%-11.13M | 8.47%-7.38M | 17.03%-27.26M | 22.26%-7M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 52.74%-1.91M | 64.86%-3.91M | 53.74%-3.42M | -5.24%-28.69M | 12.41%-6.13M | 37.55%-4.05M | -94.72%-11.13M | 8.47%-7.38M | 17.03%-27.26M | 22.26%-7M |
Net income continuous Operations | 52.74%-1.91M | 64.86%-3.91M | 53.74%-3.42M | -5.24%-28.69M | 12.41%-6.13M | 37.55%-4.05M | -94.72%-11.13M | 8.47%-7.38M | 17.03%-27.26M | 22.26%-7M |
Minority interest income | 0 | 110.81%4K | 74.00%-13K | 267.14%351K | -107.89%-79K | 557.52%517K | -186.05%-37K | 50.98%-50K | 77.64%-210K | 89.30%-38K |
Net income attributable to the parent company | 58.09%-1.91M | 64.71%-3.92M | 53.60%-3.4M | -7.35%-29.04M | 13.06%-6.05M | 28.33%-4.57M | -92.62%-11.09M | 7.92%-7.33M | 15.24%-27.05M | 19.50%-6.96M |
Preferred stock dividends | 1,200.00%26K | 0.00%3K | 6,650.00%135K | -95.89%9K | -97.70%2K | -89.47%2K | -97.30%3K | 0.00%2K | 2,333.33%219K | 4,250.00%87K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 57.54%-1.94M | 64.69%-3.92M | 51.77%-3.54M | -6.52%-29.05M | 14.11%-6.05M | 28.51%-4.57M | -89.03%-11.1M | 7.92%-7.33M | 14.58%-27.27M | 18.52%-7.05M |
Basic earnings per share | 80.33%-0.12 | 81.01%-0.3 | 69.75%-0.36 | 37.60%-3.95 | 53.38%-0.62 | 56.43%-0.61 | -5.33%-1.58 | 45.91%-1.19 | 33.37%-6.33 | 44.58%-1.33 |
Diluted earnings per share | 80.33%-0.12 | 81.01%-0.3 | 69.75%-0.36 | 37.60%-3.95 | 53.38%-0.62 | 56.43%-0.61 | -5.33%-1.58 | 45.91%-1.19 | 33.37%-6.33 | 44.58%-1.33 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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