(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 | -94.36%19.02K | 75.53%109.71K | 297.93K | 484.63%2.13M | 918.24%1.73M | 954.59%337.47K | -61.54%62.5K | 0 | 364.5K | 170K |
Operating revenue | -94.36%19.02K | 75.53%109.71K | --297.93K | 484.63%2.13M | 918.24%1.73M | 954.59%337.47K | -61.54%62.5K | --0 | --364.5K | --170K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -42.21%918.66K | -30.48%1.01M | -7.10%1.08M | 19.93%7.05M | 113.69%2.85M | 19.74%1.59M | -9.56%1.45M | -28.10%1.16M | -7.49%5.88M | -2.30%1.33M |
Selling and administrative expenses | -39.00%745.65K | -32.44%780.83K | -19.64%684.65K | 30.23%5.52M | 166.82%2.29M | 41.53%1.22M | -5.95%1.16M | -33.94%852.02K | -25.22%4.24M | -32.15%859.95K |
-Selling and marketing expense | -97.26%5.68K | -90.60%6.5K | -55.80%25.07K | -48.10%430.59K | -63.22%97.69K | 104.00%207.08K | -69.85%69.11K | -75.69%56.72K | 29.76%829.61K | 45.62%265.56K |
-General and administrative expense | -27.12%739.98K | -28.75%774.34K | -17.07%659.58K | 49.27%5.09M | 269.60%2.2M | 33.21%1.02M | 8.70%1.09M | -24.71%795.3K | -32.20%3.41M | -45.22%594.4K |
Research and development costs | -33.98%91.45K | -1.09%154.94K | 37.50%233.13K | -5.43%793.55K | 0.77%328.82K | -21.72%138.52K | -6.24%156.66K | 0.43%169.55K | 76.07%839.16K | 681.77%326.3K |
Depreciation amortization depletion | 0.73%53.96K | 4.52%53.7K | 5.22%53.26K | 4.06%208.8K | 5.21%53.23K | 6.99%53.57K | 2.77%51.38K | 1.25%50.62K | 16.59%200.65K | 124.53%50.59K |
-Depreciation and amortization | 0.73%53.96K | 4.52%53.7K | 5.22%53.26K | 4.06%208.8K | 5.21%53.23K | 6.99%53.57K | 2.77%51.38K | 1.25%50.62K | 16.59%200.65K | 124.53%50.59K |
Other operating expenses | -84.24%27.6K | -77.84%19.32K | 21.42%106.58K | -12.32%523.46K | 79.01%173.38K | -26.06%175.1K | -44.96%87.21K | -16.31%87.78K | 1,682.95%596.99K | --96.85K |
Operating profit | 28.15%-899.64K | 35.25%-899.1K | 32.78%-779.69K | 10.79%-4.92M | 3.84%-1.12M | 3.35%-1.25M | 3.70%-1.39M | 28.10%-1.16M | 24.14%-5.51M | 48.93%-1.16M |
Net non-operating interest income (expenses) | 92.39%-8.26K | -48.60%-117.67K | -33.63%-105.78K | -102.83%-374.57K | 20.55%-107.7K | -425.56%-108.53K | -472.59%-79.18K | -440.92%-79.15K | -360.72%-184.67K | -662.76%-135.56K |
Non-operating interest expense | -92.39%8.26K | 48.60%117.67K | 33.63%105.78K | 102.83%374.57K | -20.55%107.7K | 425.56%108.53K | 472.59%79.18K | 440.92%79.15K | 360.72%184.67K | 662.76%135.56K |
Other net income (expenses) | -235.52%-68.52K | 73.16%-14.86K | -46.29%-21.72K | 99.74%-27.82K | 99.92%-8.16K | 50.56K | -343.03%-55.38K | -144.35%-14.84K | -446.71%-10.84M | -9,644.04%-10.86M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -442.27%-10.85M | -8,251.18%-10.87M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --10.68M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---20.97K | --0 |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --190.07K | ---- |
Other non-operating income (expenses) | -86.81%402 | 145.67%25.65K | -98.07%515 | 201.47%41.15K | --959 | --3.05K | 183.51%10.44K | 113.59%26.7K | -27.21%13.65K | ---- |
Income before tax | 25.47%-976.42K | 32.27%-1.03M | 27.66%-907.18K | 67.82%-5.32M | 89.84%-1.23M | 0.46%-1.31M | -3.74%-1.52M | 21.36%-1.25M | -77.98%-16.54M | -404.90%-12.16M |
Income tax | 0 | -86.87%-70.54K | -11.96K | |||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 25.47%-976.42K | 32.27%-1.03M | 27.66%-907.18K | 67.68%-5.32M | 89.83%-1.23M | -4.17%-1.31M | -3.74%-1.52M | 21.36%-1.25M | -77.95%-16.47M | -412.44%-12.15M |
Net income continuous operations | 25.47%-976.42K | 32.27%-1.03M | 27.66%-907.18K | 67.68%-5.32M | 89.83%-1.23M | -4.17%-1.31M | -3.74%-1.52M | 21.36%-1.25M | -77.95%-16.47M | -412.44%-12.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.47%-976.42K | 32.27%-1.03M | 27.66%-907.18K | 67.68%-5.32M | 89.83%-1.23M | -4.17%-1.31M | -3.74%-1.52M | 21.36%-1.25M | -77.95%-16.47M | -412.44%-12.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 25.47%-976.42K | 32.27%-1.03M | 27.66%-907.18K | 67.68%-5.32M | 89.83%-1.23M | -4.17%-1.31M | -3.74%-1.52M | 21.36%-1.25M | -77.95%-16.47M | -412.44%-12.15M |
Diluted earnings per share | 61.89%-0.0038 | 53.13%-0.0047 | 57.05%-0.0043 | 70.00%-0.03 | 85.71%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.1 | -600.00%-0.07 |
Basic earnings per share | 61.89%-0.0038 | 53.13%-0.0047 | 57.05%-0.0043 | 70.00%-0.03 | 85.71%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.1 | -600.00%-0.07 |
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.
No Data