(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.64%1.01M | -29.80%836.9K | -30.97%770.5K | 180.93%4.13M | 426.96%1.07M | 1.19M | 1.12M | 1.47M | 1.23M | 203.3K |
Operating revenue | -5.64%1.01M | -29.80%836.9K | -30.97%770.5K | 180.93%4.13M | 426.96%1.07M | --1.19M | --1.12M | --1.47M | --1.23M | --203.3K |
Cost of revenue | 198.55%123.3K | -12.14%36.2K | 126.15%93.4K | 202.57%164.9K | 41.3K | 41.2K | 41.3K | 54.5K | 54.5K | 0 |
Gross profit | -13.83%887.6K | -30.43%800.7K | -37.01%677.1K | 180.10%3.97M | 406.64%1.03M | 1.15M | 1.07M | 1.42M | 1.18M | 203.3K |
Operating expense | 504.49%24.54M | 295.21%19.46M | 1,912.47%99.03M | -19.18%19.93M | -6.64%4.06M | 4.92M | -36.84%4.92M | 286.65%24.66M | 5.09M | 4.35M |
Selling and administrative expenses | 979.26%19.89M | 438.56%14.59M | 3,047.84%65.87M | -7.41%10.16M | -30.24%1.84M | --2.71M | -39.34%2.09M | 188.66%10.97M | --1.91M | --2.64M |
-Selling and marketing expense | 556.29%2.19M | 202.60%1.18M | 317.96%1.07M | 104.44%1.28M | 178.93%333.6K | --388.4K | 101.97%256.1K | 63.98%625.9K | --89.8K | --119.6K |
-General and administrative expense | 1,072.76%17.7M | 478.04%13.42M | 3,428.57%64.8M | -14.18%8.88M | -40.16%1.51M | --2.32M | -44.73%1.84M | 202.57%10.35M | --1.82M | --2.52M |
Research and development costs | 76.77%3.89M | 121.24%4.86M | 1,079.14%33.16M | -28.73%9.72M | 30.25%2.2M | --2.2M | -35.23%2.81M | 430.20%13.63M | --3.16M | --1.69M |
Depreciation amortization depletion | 5,085.03%762.2K | -77.71%3.7K | -65.64%5.6K | 1.53%59.6K | -10.37%14.7K | --16.6K | --16.3K | 803.08%58.7K | --16.1K | --16.4K |
-Depreciation and amortization | 5,085.03%762.2K | -77.71%3.7K | -65.64%5.6K | 1.53%59.6K | -10.37%14.7K | --16.6K | --16.3K | 803.08%58.7K | --16.1K | --16.4K |
Operating profit | -680.68%-23.65M | -394.54%-18.66M | -2,457.34%-98.35M | 31.32%-15.97M | 26.91%-3.03M | -3.77M | 50.64%-3.85M | -264.45%-23.25M | -3.91M | -4.15M |
Net non-operating interest income expense | 129.24%4.41M | 111.12%2.29M | -37.77%-2.79M | -1,834.03%-39.43M | -2,822.04%-15.07M | -20.61M | -456.43%-2.02M | -211.58%-2.04M | -726.7K | -515.8K |
Non-operating interest income | --4.65M | --2.29M | --28.8K | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | -98.36%246.7K | ---- | 39.19%2.82M | 1,834.03%39.43M | 2,822.04%15.07M | --20.61M | 456.43%2.02M | 211.58%2.04M | --726.7K | --515.8K |
Other net income (expense) | -4,101.10%-226.46M | -103.68%-2.79M | -146.09%-7.93M | 1.61M | 114.14%5.66M | 245.61%75.81M | 13.65M | 17.21M | ||
Gain on sale of security | ---- | ---- | -4,091.52%-225.92M | -103.68%-2.79M | -146.09%-7.93M | --1.61M | 114.14%5.66M | 239.91%75.81M | --13.65M | --17.21M |
Special income (charges) | ---- | --0 | ---542.3K | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | --542.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 26.06%-19.25M | 28.11%-16.37M | -155,677.32%-327.6M | -215.17%-58.19M | -307.51%-26.03M | -22.77M | 99.56%-210.3K | 185.49%50.52M | 9.02M | 12.55M |
Income tax | 0 | 0 | 0 | 650.00%1.1K | 0 | 0 | 0 | -200 | -200 | 0 |
Net income | 26.06%-19.25M | 28.11%-16.37M | -155,677.32%-327.6M | -215.17%-58.19M | -307.51%-26.03M | -22.77M | 99.56%-210.3K | 185.49%50.52M | 9.02M | 12.55M |
Net income continuous Operations | 26.06%-19.25M | 28.11%-16.37M | -155,677.32%-327.6M | -215.17%-58.19M | -307.51%-26.03M | ---22.77M | 99.56%-210.3K | 185.49%50.52M | --9.02M | --12.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.06%-19.25M | 28.11%-16.37M | -155,677.32%-327.6M | -215.17%-58.19M | -307.51%-26.03M | -22.77M | 99.56%-210.3K | 185.49%50.52M | 9.02M | 12.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.06%-19.25M | 28.11%-16.37M | -155,677.32%-327.6M | -215.17%-58.19M | -307.51%-26.03M | -22.77M | 99.56%-210.3K | 185.49%50.52M | 9.02M | 12.55M |
Basic earnings per share | 47.49%-0.1 | 39.96%-0.1 | -234,620.42%-3.61 | -215.17%-0.4257 | -307.51%-0.1904 | -0.1666 | 99.56%-0.0015 | 185.49%0.3696 | 0.066 | 0.0918 |
Diluted earnings per share | 47.49%-0.1 | 39.96%-0.1 | -234,620.42%-3.61 | -215.17%-0.4257 | -307.51%-0.1904 | -0.1666 | 99.56%-0.0015 | 185.49%0.3696 | 0.066 | 0.0918 |
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 |
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