(Q3)Sep 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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.25%11.59M | -9.77%9.4M | 6.42%42.15M | -14.75%10.37M | 11.82%10.14M | 23.64%11.22M | 12.07%10.41M | 23.10%39.6M | 59.85%12.16M | 6.26%9.07M |
Operating revenue | 14.25%11.59M | -9.77%9.4M | 6.42%42.15M | -14.75%10.37M | 11.82%10.14M | 23.64%11.22M | 12.07%10.41M | 23.10%39.6M | 59.85%12.16M | 6.26%9.07M |
Cost of revenue | 6.90%5.04M | -21.00%4.38M | -2.02%20.29M | -24.07%5.04M | 10.15%4.72M | 1.34%4.98M | 13.95%5.55M | 16.20%20.71M | 56.00%6.64M | -13.15%4.28M |
Gross profit | 20.65%6.54M | 3.05%5.01M | 15.68%21.86M | -3.56%5.33M | 13.31%5.42M | 49.95%6.24M | 9.99%4.86M | 31.66%18.9M | 64.73%5.52M | 32.81%4.79M |
Operating expense | 10.00%6.47M | 1.57%6.22M | -1.79%24.15M | -7.07%5.49M | -0.37%5.88M | 3.71%6.65M | -3.76%6.12M | 19.38%24.59M | 11.02%5.91M | 25.49%5.91M |
Selling and administrative expenses | 25.96%4.37M | -1.88%3.71M | -4.72%14.4M | -20.55%3.08M | -8.33%3.47M | 14.42%4.08M | -2.97%3.79M | 10.99%15.12M | 2.99%3.87M | 29.18%3.78M |
-Selling and marketing expense | 24.56%2.39M | -5.75%2.04M | 14.30%7.78M | -15.78%1.46M | 4.78%1.92M | 36.60%2.22M | 37.32%2.17M | 24.40%6.81M | 20.03%1.74M | 25.38%1.83M |
-General and administrative expense | 27.69%1.98M | 3.31%1.67M | -20.31%6.62M | -24.44%1.61M | -20.62%1.55M | -4.13%1.86M | -30.35%1.62M | 1.98%8.31M | -7.67%2.13M | 32.94%1.95M |
Research and development costs | -16.63%1.67M | 9.67%2.06M | 4.44%7.91M | 11.50%1.92M | 25.91%2M | -8.00%2.12M | -4.54%1.88M | 39.44%7.57M | 34.20%1.72M | 13.70%1.59M |
Depreciation amortization depletion | -5.08%438.26K | -3.04%444.8K | -3.38%1.83M | 42.49%454.46K | -13.75%461.73K | -16.62%459.62K | -6.98%458.76K | 22.83%1.9M | 12.84%318.95K | 40.34%535.36K |
-Depreciation and amortization | -5.08%438.26K | -3.04%444.8K | -3.38%1.83M | 42.49%454.46K | -13.75%461.73K | -16.62%459.62K | -6.98%458.76K | 22.83%1.9M | 12.84%318.95K | 40.34%535.36K |
Other operating expenses | ---- | ---- | ---- | ---- | ---44.68K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 115.79%72.49K | 4.16%-1.2M | 59.81%-2.29M | 57.48%-163.69K | 58.94%-459.13K | 81.89%-407.28K | 35.15%-1.26M | 8.85%-5.69M | 80.45%-384.97K | -1.53%-1.12M |
Net non-operating interest income (expenses) | -1.06%-400.85K | -22.90%-435.93K | -41.06%-1.51M | -23.96%-369.05K | -40.09%-396.65K | -54.24%-389.08K | -49.67%-354.69K | -70.34%-1.07M | -104.78%-297.71K | -98.00%-283.14K |
Non-operating interest expense | 14.77%400.85K | 38.62%435.93K | 43.34%1.36M | 33.10%379.1K | 40.10%349.25K | 37.05%313.3K | 71.48%314.48K | 78.39%946.11K | 115.33%284.83K | 92.16%249.29K |
Total other finance cost | ---- | ---- | 23.68%153.33K | -178.00%-10.05K | 40.03%47.4K | 220.40%75.78K | -24.97%40.21K | 26.70%123.98K | -1.69%12.89K | 155.08%33.85K |
Other net income (expenses) | -156.27%-32.9K | 432.90%85.72K | 210.72%2.12M | 3,227.07%2.21M | -76.32%58.46K | -200.09%-121.68K | -106.69%-25.75K | 726.74%682.77K | -625.84%-70.69K | 359.08%246.84K |
Gain on sale of security | -156.27%-32.9K | 432.90%85.72K | -130.93%-211.15K | -72.83%-122.18K | -76.32%58.46K | -200.09%-121.68K | -106.69%-25.75K | 726.74%682.77K | -625.84%-70.69K | 359.08%246.84K |
Special income (charges) | ---- | ---- | --2.33M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---2.33M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | 54.69%-361.26K | 5.04%-1.55M | 72.45%-1.67M | 322.70%1.68M | 30.94%-797.32K | 61.42%-918.04K | 8.52%-1.64M | 12.93%-6.08M | 64.53%-753.37K | 13.82%-1.15M |
Income tax | 101 | 150.96%261 | 101.21%10.69K | 98.57%-13.04K | 0 | -23.76%23.62K | 104 | -2,265.18%-881.6K | -2,341.28%-912.58K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 54.68%-361.36K | 5.03%-1.55M | 67.56%-1.69M | 962.01%1.69M | 30.94%-797.32K | 60.94%-941.66K | 8.51%-1.64M | 25.99%-5.2M | 107.35%159.21K | 13.82%-1.15M |
Net income continuous operations | 54.68%-361.36K | 5.03%-1.55M | 67.56%-1.69M | 962.01%1.69M | 30.94%-797.32K | 60.94%-941.66K | 8.51%-1.64M | 25.99%-5.2M | 107.35%159.21K | 13.82%-1.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 54.68%-361.36K | 5.03%-1.55M | 67.56%-1.69M | 962.01%1.69M | 30.94%-797.32K | 60.94%-941.66K | 8.51%-1.64M | 25.99%-5.2M | 107.35%159.21K | 13.82%-1.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 54.68%-361.36K | 5.03%-1.55M | 67.56%-1.69M | 962.01%1.69M | 30.94%-797.32K | 60.94%-941.66K | 8.51%-1.64M | 25.99%-5.2M | 107.35%159.21K | 13.82%-1.15M |
Diluted earnings per share | 50.00%-0.01 | 25.00%-0.03 | 66.67%-0.04 | 0.04 | 33.33%-0.02 | 60.00%-0.02 | 0.00%-0.04 | 29.41%-0.12 | 0 | 0.00%-0.03 |
Basic earnings per share | 50.00%-0.01 | 25.00%-0.03 | 66.67%-0.04 | 0.04 | 33.33%-0.02 | 60.00%-0.02 | 0.00%-0.04 | 29.41%-0.12 | 0 | 0.00%-0.03 |
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