(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 | 10.12%10.54M | 6.36%14.63M | 22.83%18.13M | -18.84%57.82M | 16.23%19.73M | -51.90%9.58M | -23.97%13.76M | -9.30%14.76M | 28.71%71.24M | -0.89%16.97M |
Operating revenue | 10.12%10.54M | 6.36%14.63M | 22.83%18.13M | -18.84%57.82M | 16.23%19.73M | -51.90%9.58M | -23.97%13.76M | -9.30%14.76M | 28.71%71.24M | -0.89%16.97M |
Cost of revenue | -0.86%7.15M | 3.68%10.79M | 15.56%13.54M | -19.40%45.39M | 16.13%16.05M | -53.58%7.21M | -26.76%10.41M | -8.09%11.72M | 32.64%56.31M | 4.90%13.82M |
Gross profit | 43.59%3.4M | 14.70%3.84M | 50.86%4.59M | -16.73%12.43M | 16.66%3.68M | -45.92%2.37M | -13.73%3.35M | -13.69%3.04M | 15.77%14.93M | -20.21%3.15M |
Operating expense | -46.69%3.97M | -9.35%5.2M | 0.23%5.6M | 8.93%24.24M | -2.98%5.47M | 46.05%7.45M | -12.27%5.73M | 12.19%5.59M | 43.43%22.26M | 5.40%5.64M |
Selling and administrative expenses | -47.00%3.83M | -8.25%4.95M | 3.90%5.48M | 11.47%23.13M | 0.33%5.24M | 49.12%7.22M | -11.79%5.4M | 15.40%5.28M | 43.78%20.75M | 4.82%5.22M |
-Selling and marketing expense | -14.11%280K | -24.80%285K | -19.28%293K | -19.86%1.56M | 162.03%490K | -51.42%326K | -48.99%379K | 5.83%363K | 20.97%1.94M | -69.09%187K |
-General and administrative expense | -48.55%3.55M | -7.00%4.67M | 5.62%5.19M | 14.70%21.57M | -5.68%4.75M | 65.29%6.9M | -6.64%5.02M | 16.17%4.91M | 46.64%18.81M | 15.05%5.03M |
Research and development costs | -37.67%91K | -23.51%192K | -70.85%65K | -35.82%681K | -82.22%61K | 18.70%146K | -17.70%251K | -23.10%223K | 39.97%1.06M | 21.63%343K |
Depreciation amortization depletion | -36.47%54K | -37.21%54K | -39.77%53K | -2.68%435K | 122.78%176K | -37.96%85K | -23.89%86K | -25.42%88K | 35.87%447K | -13.19%79K |
-Depreciation and amortization | -36.47%54K | -37.21%54K | -39.77%53K | -2.68%435K | 122.78%176K | -37.96%85K | -23.89%86K | -25.42%88K | 35.87%447K | -13.19%79K |
Operating profit | 88.66%-577K | 43.12%-1.36M | 60.19%-1.01M | -61.19%-11.82M | 27.84%-1.8M | -596.99%-5.09M | 10.14%-2.38M | -74.69%-2.55M | -179.34%-7.33M | -77.53%-2.49M |
Net non-operating interest income (expenses) | -67.92%51K | -71.55%33K | -64.06%69K | 126.80%567K | -58.16%100K | 622.73%159K | 1,260.00%116K | 19,300.00%192K | 233.33%250K | 56.21%239K |
Non-operating interest income | -49.71%87K | -46.56%70K | -50.00%104K | 81.34%651K | -50.18%139K | 276.09%173K | 1,210.00%131K | 766.67%208K | 121.60%359K | 72.22%279K |
Non-operating interest expense | 157.14%36K | 146.67%37K | 118.75%35K | -22.94%84K | -2.50%39K | -41.67%14K | -25.00%15K | -36.00%16K | 25.29%109K | 344.44%40K |
Other net income (expenses) | -584.62%-1.39M | 141.93%805K | 77.31%383K | -1,182.97%-17.23M | -5,808.30%-15.81M | -81.12%286K | -491.04%-1.92M | 131.21%216K | 6,817.39%1.59M | 1,359.09%277K |
Gain on sale of security | -91.83%25K | 118.99%158K | -44.73%131K | -111.81%-256K | -96.13%33K | -79.80%306K | -269.45%-832K | 134.25%237K | 1,277.72%2.17M | 4,365.00%853K |
Special income (charges) | ---1.47M | --0 | ---- | -3,017.25%-16.8M | -2,819.11%-15.73M | --0 | ---1.07M | ---- | ---539K | ---539K |
-Less:Restructuring and mergern&acquisition | --518K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --14.35M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Write off | --952K | --0 | ---- | 354.55%2.45M | 156.40%1.38M | --0 | --1.07M | ---- | --539K | --539K |
Other non-operating income (expenses) | 395.00%59K | 3,335.00%647K | 1,300.00%252K | -364.86%-172K | ---111K | ---20K | ---20K | ---21K | -117.87%-37K | ---- |
Income before tax | 58.82%-1.91M | 87.63%-518K | 73.73%-562K | -418.82%-28.48M | -787.38%-17.51M | -675.34%-4.64M | -92.82%-4.19M | 0.56%-2.14M | -117.30%-5.49M | -55.23%-1.97M |
Income tax | 1.24%245K | -113.99%-41K | 212.20%256K | 6,787.50%1.1M | 456.62%485K | 59.21%242K | 293K | 82K | 121.05%16K | -78.95%-136K |
Earnings from equity interest net of tax | ||||||||||
Net income | 57.11%-2.16M | 89.36%-477K | 63.17%-818K | -437.33%-29.58M | -869.68%-17.81M | -867.79%-5.03M | -106.31%-4.48M | -3.25%-2.22M | -124.69%-5.51M | -53.72%-1.84M |
Net income continuous operations | 55.84%-2.16M | 89.36%-477K | 63.17%-818K | -437.33%-29.58M | -879.48%-17.99M | -845.80%-4.89M | -106.31%-4.48M | -3.25%-2.22M | -124.69%-5.51M | -53.72%-1.84M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | ---144K | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.11%-2.16M | 89.36%-477K | 63.17%-818K | -437.33%-29.58M | -869.68%-17.81M | -867.79%-5.03M | -106.31%-4.48M | -3.25%-2.22M | -124.69%-5.51M | -53.72%-1.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 57.11%-2.16M | 89.36%-477K | 63.17%-818K | -437.33%-29.58M | -869.68%-17.81M | -867.79%-5.03M | -106.31%-4.48M | -3.25%-2.22M | -124.69%-5.51M | -53.72%-1.84M |
Diluted earnings per share | 66.67%-0.01 | 89.69%-0.0031 | 0.00%-0.01 | -375.00%-0.19 | -1,000.00%-0.11 | -792.68%-0.03 | -200.00%-0.03 | 0.00%-0.01 | -100.00%-0.04 | 0.00%-0.01 |
Basic earnings per share | 66.67%-0.01 | 89.69%-0.0031 | 0.00%-0.01 | -375.00%-0.19 | -1,000.00%-0.11 | -810.23%-0.03 | -200.00%-0.03 | 0.00%-0.01 | -100.00%-0.04 | 0.00%-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 | -- |
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