(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -25.93%20K | 0.00%21K | 0.00%20K | 48.33%89K | -4.55%21K | 125.00%27K | 75.00%21K | 42.86%20K | 9.09%60K | 57.14%22K |
Gross profit | 25.93%-20K | 0.00%-21K | 0.00%-20K | -48.33%-89K | 4.55%-21K | -125.00%-27K | -75.00%-21K | -42.86%-20K | -9.09%-60K | -57.14%-22K |
Operating expense | -36.66%330K | -27.44%283K | 2.98%346K | -29.49%1.54M | -36.07%296K | -19.10%521K | -45.76%390K | -6.93%336K | -5.16%2.19M | -43.67%463K |
Selling and administrative expenses | -36.62%315K | -20.06%263K | 14.45%301K | -20.15%1.42M | -24.04%335K | 0.40%497K | -43.66%329K | 0.38%263K | -4.19%1.78M | -35.43%441K |
-General and administrative expense | -36.62%315K | -20.06%263K | 14.45%301K | -20.15%1.42M | -24.04%335K | 0.40%497K | -43.66%329K | 0.38%263K | -4.19%1.78M | -35.43%441K |
Other operating expenses | -37.50%15K | -67.21%20K | -38.36%45K | -70.62%119K | -277.27%-39K | -83.89%24K | -54.81%61K | -26.26%73K | -9.19%405K | -84.17%22K |
Operating profit | 36.13%-350K | 26.03%-304K | -2.81%-366K | 27.41%-1.63M | 34.64%-317K | 16.46%-548K | 43.78%-411K | 5.07%-356K | 4.83%-2.25M | 41.99%-485K |
Net non-operating interest income (expenses) | 546.15%84K | 33K | 280.00%19K | 138.57%27K | 127.78%10K | 165.00%13K | 0 | 171.43%5K | -169.23%-70K | -300.00%-36K |
Non-operating interest income | 383.33%87K | 117.65%37K | 120.00%22K | 6,400.00%65K | 2,000.00%21K | --18K | --17K | --10K | -85.71%1K | 200.00%1K |
Non-operating interest expense | -40.00%3K | -76.47%4K | -40.00%3K | -46.48%38K | -70.27%11K | -75.00%5K | 142.86%17K | -28.57%5K | 115.15%71K | 362.50%37K |
Other net income (expenses) | 72.81%-62K | -131.90%-378K | 186.87%284K | -605.48%-1.48M | -436.84%-1.22M | -155.61%-228K | 63.53%-163K | 409.38%99K | -16.33%292K | -25.72%361K |
Gain on sale of security | 2.63%-222K | -187.12%-468K | 186.87%284K | -208.22%-316K | -107.04%-24K | -154.03%-228K | 62.87%-163K | 335.71%99K | -16.33%292K | -26.67%341K |
Special income (charges) | ---- | ---- | ---- | ---1.16M | ---- | ---- | ---- | ---- | --0 | -4.76%20K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --1.9M | ---- | ---- | ---- | ---- | --0 | 4.76%-20K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --738K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | --160K | --90K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 57.01%-328K | -12.87%-649K | 74.60%-64K | -52.20%-3.08M | -853.75%-1.53M | -186.84%-763K | 51.48%-575K | 39.13%-252K | 0.64%-2.03M | 55.43%-160K |
Income tax | 0 | 37K | 0 | -104.71%-32K | -102.87%-32K | 0 | 0 | 0 | 430.10%680K | 640.78%1.11M |
Earnings from equity interest net of tax | ||||||||||
Net income | 57.01%-328K | -19.30%-686K | 74.60%-64K | -12.75%-3.05M | -17.27%-1.49M | -1,489.58%-763K | 49.29%-575K | -1.20%-252K | -47.65%-2.71M | -732.68%-1.27M |
Net income continuous operations | 57.01%-328K | -19.30%-686K | 74.60%-64K | -12.75%-3.05M | -17.27%-1.49M | -1,489.58%-763K | 49.29%-575K | -1.20%-252K | -47.65%-2.71M | -732.68%-1.27M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.01%-328K | -19.30%-686K | 74.60%-64K | -12.75%-3.05M | -17.27%-1.49M | -1,489.58%-763K | 49.29%-575K | -1.20%-252K | -47.65%-2.71M | -732.68%-1.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 57.01%-328K | -19.30%-686K | 74.60%-64K | -12.75%-3.05M | -17.27%-1.49M | -1,489.58%-763K | 49.29%-575K | -1.20%-252K | -47.65%-2.71M | -732.68%-1.27M |
Diluted earnings per share | 81.20%-0.0019 | 6.07%-0.0039 | 78.06%-0.0004 | 33.33%-0.02 | 0.00%-0.01 | -1,701.80%-0.01 | 54.64%-0.0042 | 36.63%-0.0018 | 0.00%-0.03 | -482.41%-0.01 |
Basic earnings per share | 81.20%-0.0019 | 6.07%-0.0039 | 78.06%-0.0004 | 33.33%-0.02 | 0.00%-0.01 | -1,701.80%-0.01 | 54.64%-0.0042 | 36.63%-0.0018 | 0.00%-0.03 | -482.41%-0.01 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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