(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 | 1.08%12.14M | -18.39%10.08M | -18.85%10.61M | -38.11%47.24M | -10.15%9.8M | -48.37%12.01M | -31.15%12.35M | -46.02%13.08M | 5.33%76.34M | -52.93%10.91M |
Operating revenue | 1.08%12.14M | -18.39%10.08M | -18.85%10.61M | -38.11%47.24M | -10.15%9.8M | -48.37%12.01M | -31.15%12.35M | -46.02%13.08M | 5.33%76.34M | -52.93%10.91M |
Cost of revenue | 1.12%6.97M | -12.13%6.16M | -9.59%6.61M | -39.31%27.44M | -13.29%6.23M | -47.49%6.89M | -31.93%7.01M | -49.96%7.31M | 10.17%45.2M | -46.80%7.19M |
Gross profit | 1.02%5.17M | -26.60%3.92M | -30.56%4.01M | -36.38%19.81M | -4.10%3.57M | -49.51%5.12M | -30.11%5.34M | -40.04%5.77M | -1.00%31.13M | -61.48%3.73M |
Operating expense | 16.25%5.17M | 18.58%5.05M | 10.44%4.79M | 4.28%18.4M | 3.62%5.35M | -2.53%4.45M | 8.46%4.26M | 8.84%4.34M | 20.77%17.64M | 13.58%5.16M |
Selling and administrative expenses | 23.12%4.36M | 26.11%4.22M | 14.17%3.98M | 1.28%14.79M | 3.45%4.42M | -8.56%3.54M | 4.33%3.34M | 7.14%3.48M | 22.32%14.6M | 12.43%4.27M |
-Selling and marketing expense | 33.84%1.3M | 37.05%1.18M | 6.10%892.42K | 23.48%4.13M | 77.56%1.45M | -16.48%974.49K | 15.72%863.38K | 37.01%841.09K | 53.99%3.34M | 62.83%815.98K |
-General and administrative expense | 19.05%3.06M | 22.31%3.03M | 16.74%3.09M | -5.31%10.66M | -14.05%2.97M | -5.15%2.57M | 0.88%2.48M | 0.19%2.64M | 15.29%11.26M | 4.77%3.45M |
Research and development costs | 1.54%620.02K | -0.66%628.79K | -4.99%555.78K | 15.90%2.53M | 5.14%698K | 21.73%610.59K | 31.64%632.97K | 9.61%584.99K | 19.33%2.18M | 30.77%663.85K |
Depreciation amortization depletion | 5.63%316.4K | 1.67%297.25K | 5.12%294.13K | 6.94%1.17M | 12.76%302.93K | 13.07%299.55K | 1.54%292.37K | 1.04%279.81K | 7.11%1.1M | -4.34%268.64K |
-Depreciation and amortization | 5.63%316.4K | 1.67%297.25K | 5.12%294.13K | 6.94%1.17M | 12.76%302.93K | 13.07%299.55K | 1.54%292.37K | 1.04%279.81K | 7.11%1.1M | -4.34%268.64K |
Other operating expenses | -6,900.91%-123.71K | -805.35%-92.78K | -199.20%-39.3K | 60.97%-93.7K | -72.12%-68.55K | 97.63%-1.77K | 78.18%-10.25K | 83.34%-13.14K | -31.39%-240.04K | 3.26%-39.82K |
Operating profit | -100.73%-4.89K | -204.35%-1.13M | -154.34%-780.59K | -89.56%1.41M | -23.63%-1.78M | -88.03%666.51K | -70.86%1.08M | -74.54%1.44M | -19.88%13.49M | -128.06%-1.44M |
Net non-operating interest income expense | 9,267.83%105.43K | 680.87%98.02K | -17.01%-24.48K | -188.84%-39.14K | 99.01%-190 | -114.77%-1.15K | -102.11%-16.87K | -439.84%-20.92K | -8,212.88%-13.55K | -1,161.83%-19.14K |
Total other finance cost | -9,267.83%-105.43K | -680.87%-98.02K | 17.01%24.48K | 188.84%39.14K | -99.01%190 | 114.77%1.15K | 102.11%16.87K | 439.84%20.92K | 8,212.88%13.55K | 1,161.83%19.14K |
Other net income (expense) | 166.77%30.79K | -100.14%-314 | 79.83%-9.96K | 102.17%10.29K | 66.48%-124.82K | 52.62%-46.11K | 1,550.91%230.62K | -169.56%-49.4K | -113.28%-474.02K | -124.35%-372.34K |
Special income (charges) | 166.77%30.79K | -100.14%-314 | 79.83%-9.96K | 102.17%10.29K | 66.48%-124.82K | 52.62%-46.11K | 1,550.91%230.62K | -169.56%-49.4K | -113.28%-474.02K | -124.35%-372.34K |
-Write off | -166.77%-30.79K | 100.14%314 | -79.83%9.96K | -102.17%-10.29K | -66.48%124.82K | -52.62%46.11K | -1,550.91%-230.62K | 169.56%49.4K | 113.28%474.02K | 124.35%372.34K |
Income before tax | -78.79%131.33K | -179.62%-1.03M | -159.65%-815.04K | -89.39%1.38M | -4.01%-1.9M | -88.70%619.25K | -65.16%1.3M | -75.74%1.37M | -21.74%13M | -136.90%-1.83M |
Income tax | -90.24%15.49K | -95.20%24.99K | -99.52%1.64K | -81.06%576.19K | 40.68%-446.18K | -88.59%158.77K | -47.69%520.55K | -75.64%343.05K | -24.70%3.04M | -165.92%-752.21K |
Net income | -74.84%115.84K | -236.23%-1.06M | -179.81%-816.68K | -91.94%803.16K | -35.21%-1.46M | -88.74%460.47K | -71.54%776.14K | -75.77%1.02M | -20.79%9.96M | -128.22%-1.08M |
Net income continuous Operations | -74.84%115.84K | -236.23%-1.06M | -179.81%-816.68K | -91.94%803.16K | -35.21%-1.46M | -88.74%460.47K | -71.54%776.14K | -75.77%1.02M | -20.79%9.96M | -128.22%-1.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -74.84%115.84K | -236.23%-1.06M | -179.81%-816.68K | -91.94%803.16K | -35.21%-1.46M | -88.74%460.47K | -71.54%776.14K | -75.77%1.02M | -20.79%9.96M | -128.22%-1.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -74.84%115.84K | -236.23%-1.06M | -179.81%-816.68K | -91.94%803.16K | -35.21%-1.46M | -88.74%460.47K | -71.54%776.14K | -75.77%1.02M | -20.79%9.96M | -128.22%-1.08M |
Basic earnings per share | -75.00%0.02 | -230.77%-0.17 | -176.47%-0.13 | -92.40%0.13 | -31.58%-0.25 | -88.57%0.08 | -72.34%0.13 | -76.71%0.17 | -25.33%1.71 | -127.94%-0.19 |
Diluted earnings per share | -71.43%0.02 | -241.67%-0.17 | -181.25%-0.13 | -91.98%0.13 | -31.58%-0.25 | -89.23%0.07 | -72.73%0.12 | -76.47%0.16 | -21.74%1.62 | -129.23%-0.19 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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