(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 | -12.38%4.69M | -2.38%4.78M | 0.14%4.88M | 24.75%20.48M | 8.03%5.37M | 24.07%5.35M | 35.82%4.89M | 37.78%4.87M | -2.73%16.42M | -13.56%4.97M |
Operating revenue | -12.38%4.69M | -2.38%4.78M | 0.14%4.88M | 24.75%20.48M | 8.03%5.37M | 24.07%5.35M | 35.82%4.89M | 37.78%4.87M | 2.14%16.42M | -10.53%4.97M |
Cost of revenue | 2.96%1.4M | 41.53%1.81M | 36.03%1.7M | 8.46%5.48M | 32.55%1.59M | 1.76%1.36M | 0.42%1.28M | 0.74%1.25M | 7.05%5.05M | -29.16%1.2M |
Gross profit | -17.63%3.28M | -17.88%2.97M | -12.28%3.17M | 31.98%15M | 0.26%3.78M | 34.13%3.99M | 55.13%3.62M | 57.87%3.62M | -6.53%11.37M | -7.08%3.77M |
Operating expense | -8.90%4.08M | 5.12%5M | -8.50%4.95M | -19.69%20M | -3.31%5.45M | -22.98%4.48M | -24.04%4.76M | -24.91%5.41M | -35.43%24.9M | -53.93%5.63M |
Selling and administrative expenses | -10.04%3.78M | 5.58%4.68M | -5.96%4.55M | -11.10%18.52M | 4.22%5.13M | -15.80%4.2M | -8.05%4.44M | -20.65%4.84M | -24.55%20.83M | -43.47%4.92M |
-Selling and marketing expense | -27.13%956.98K | -17.75%1.02M | -11.79%1.06M | 23.68%4.88M | 8.89%1.14M | 21.52%1.31M | 23.35%1.24M | 45.77%1.2M | -4.66%3.95M | -18.26%1.04M |
-General and administrative expense | -2.27%2.82M | 14.61%3.67M | -4.05%3.49M | -19.23%13.63M | 2.97%3.99M | -26.11%2.89M | -16.29%3.2M | -30.99%3.64M | -28.06%16.88M | -47.81%3.88M |
Research and development costs | 10.27%291.96K | 0.99%307.2K | -26.67%389.89K | -64.90%1.41M | -55.79%306.92K | -67.15%264.78K | -78.57%304.19K | -51.22%531.69K | -55.33%4.01M | -76.19%694.26K |
Depreciation amortization depletion | -37.45%6.63K | -48.29%7.89K | -76.87%8.89K | 13.55%74.44K | -40.12%10.15K | -37.35%10.6K | -6.59%15.26K | 150.37%38.43K | -96.70%65.55K | -97.20%16.96K |
-Depreciation and amortization | -37.45%6.63K | -48.29%7.89K | -76.87%8.89K | 13.55%74.44K | -40.12%10.15K | -37.35%10.6K | -6.59%15.26K | 150.37%38.43K | -96.70%65.55K | -97.20%16.96K |
Operating profit | -61.98%-794.44K | -78.19%-2.03M | 0.87%-1.77M | 63.10%-5M | 10.56%-1.66M | 82.73%-490.45K | 71.02%-1.14M | 63.57%-1.79M | 48.74%-13.54M | 77.23%-1.86M |
Net non-operating interest income expense | 6.30%462.92K | -0.30%425.01K | 172.94%476.19K | 357.50%1.49M | 880.72%456.95K | 450.96%435.5K | 324.67%426.27K | 184.06%174.47K | -83.76%-579.89K | 73.26%-58.53K |
Non-operating interest income | 1.78%658.34K | -2.94%618.32K | 76.32%675.16K | 774.48%2.33M | 327.87%661.19K | 627.01%646.83K | 3,267.69%637.03K | 9,990.17%382.92K | 3,809.72%266.21K | 6,898.64%154.53K |
Non-operating interest expense | -7.53%195.42K | -8.28%193.31K | -4.55%198.96K | -1.34%834.79K | -4.14%204.24K | -0.81%211.33K | 1.01%210.76K | -1.36%208.46K | 162.46%846.1K | -3.62%213.06K |
Other net income (expense) | -99.45%30.71K | -175.20%-941.88K | 130.74%186.08K | 205.32%5.32M | 3,389.58%751.38K | 65,502.33%5.6M | -398.19%-342.26K | 88.35%-605.39K | -2,711.66%-5.05M | -94.00%21.53K |
Gain on sale of security | -99.45%32.1K | -94.66%430 | 976.51%48.73K | 1,493.10%5.81M | -100.48%-104 | 67,910.91%5.81M | -92.98%8.05K | -102.53%-5.56K | -74.02%364.69K | -94.00%21.53K |
Special income (charges) | 99.32%-1.39K | -168.99%-942.31K | 122.90%137.36K | 90.98%-488.68K | --751.48K | ---205.67K | ---350.31K | 88.93%-599.83K | -347.59%-5.42M | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -88.93%599.83K | --0 | --0 | --0 | -88.93%599.83K | 347.59%5.42M | --0 |
-Less:Other special charges | -99.32%1.39K | 168.99%942.31K | ---137.36K | ---111.15K | ---751.48K | --205.67K | --350.31K | ---- | ---- | ---- |
Income before tax | -105.42%-300.8K | -141.42%-2.55M | 49.97%-1.11M | 109.49%1.82M | 76.03%-454.56K | 287.64%5.55M | 73.67%-1.05M | 78.48%-2.22M | 27.75%-19.17M | 76.38%-1.9M |
Income tax | -202.90%-95.9K | -77.28%8.22K | 242.84%102.54K | 257.55%85.74K | -1,947.91%-73.55K | 831.91%93.19K | 623.74%36.19K | 498.18%29.91K | 6.53%23.98K | -82.32%3.98K |
Net income | -104.72%-204.91K | -127.40%-2.55M | -118.66%-1.21M | 142.76%11.11M | 139.05%1.39M | 184.68%4.34M | 79.34%-1.12M | 154.82%6.5M | 2.18%-25.97M | 55.81%-3.56M |
Net income continuous Operations | -103.76%-204.91K | -134.16%-2.55M | 46.08%-1.21M | 109.03%1.73M | 79.95%-381.01K | 283.87%5.45M | 72.80%-1.09M | 78.20%-2.25M | 27.72%-19.19M | 76.39%-1.9M |
Net income discontinuous operations | --0 | --0 | --0 | 238.25%9.37M | 206.84%1.77M | 48.58%-1.11M | 97.73%-32.43K | 669.34%8.75M | ---6.78M | ---1.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -104.72%-204.91K | -127.40%-2.55M | -118.66%-1.21M | 142.76%11.11M | 139.05%1.39M | 184.68%4.34M | 79.34%-1.12M | 154.82%6.5M | 2.18%-25.97M | 55.81%-3.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -104.72%-204.91K | -127.40%-2.55M | -118.66%-1.21M | 142.76%11.11M | 139.05%1.39M | 184.68%4.34M | 79.34%-1.12M | 154.82%6.5M | 2.18%-25.97M | 55.81%-3.56M |
Basic earnings per share | -107.14%-0.01 | -166.67%-0.08 | -121.05%-0.04 | 141.98%0.34 | 136.36%0.04 | 187.50%0.14 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 |
Diluted earnings per share | -107.69%-0.01 | -166.67%-0.08 | -121.05%-0.04 | 141.98%0.34 | 136.36%0.04 | 181.25%0.13 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 |
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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data