(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 | 22.07%2.51M | -36.30%1.85M | -13.43%2.25M | 11.60%9.83M | 0.88%2.26M | -7.06%2.06M | 76.54%2.91M | -3.82%2.6M | -14.54%8.81M | -21.26%2.24M |
Operating revenue | 22.07%2.51M | -36.30%1.85M | -13.43%2.25M | 11.60%9.83M | 0.88%2.26M | -7.06%2.06M | 76.54%2.91M | -3.82%2.6M | -14.54%8.81M | -21.26%2.24M |
Cost of revenue | 21.90%677.59K | -56.61%442.56K | -19.12%572.74K | -22.29%3.03M | -35.11%750.1K | -27.15%555.85K | 5.39%1.02M | -30.47%708.14K | -2.20%3.91M | 8.43%1.16M |
Gross profit | 22.14%1.84M | -25.34%1.41M | -11.29%1.68M | 38.60%6.79M | 39.22%1.51M | 3.49%1.5M | 177.69%1.89M | 12.31%1.89M | -22.36%4.9M | -39.05%1.09M |
Operating expense | 9.81%3.31M | -23.42%3.19M | -2.81%3.14M | 1.24%13.9M | 12.60%3.49M | -13.16%3.01M | 16.89%4.17M | -10.14%3.23M | 0.28%13.73M | -6.66%3.1M |
Selling and administrative expenses | 8.53%3.06M | -27.15%2.87M | -1.28%3.04M | 4.97%13.14M | 16.52%3.3M | -14.00%2.82M | 19.95%3.94M | -1.32%3.07M | -1.76%12.51M | -5.84%2.83M |
Research and development costs | 36.12%232.06K | 47.42%314.97K | -32.87%94.21K | -39.02%701.38K | -30.07%176.91K | 2.58%170.48K | -19.85%213.65K | -69.78%140.35K | 30.97%1.15M | -12.81%252.99K |
Depreciation amortization depletion | -46.06%8.57K | -49.18%8.48K | -32.15%11.68K | -2.89%61.91K | -11.15%12.11K | -4.59%15.9K | 0.22%16.68K | 2.41%17.22K | -13.65%63.76K | -37.24%13.63K |
-Depreciation and amortization | -46.06%8.57K | -49.18%8.48K | -32.15%11.68K | -2.89%61.91K | -11.15%12.11K | -4.59%15.9K | 0.22%16.68K | 2.41%17.22K | -13.65%63.76K | -37.24%13.63K |
Operating profit | 2.49%-1.47M | 21.83%-1.78M | -9.12%-1.47M | 19.50%-7.11M | 1.74%-1.98M | 25.17%-1.51M | 21.05%-2.28M | 29.87%-1.34M | -19.64%-8.83M | -30.76%-2.01M |
Net non-operating interest income expense | -73.83%8.01K | -56.97%20.97K | -114.35%-3.35K | 129.87%125.53K | -17.74%22.86K | 9.24%30.6K | 1,272.45%48.72K | 592.30%23.35K | 433.78%54.61K | 684.27%27.79K |
Non-operating interest income | -73.83%8.01K | ---- | ---- | ---- | ---- | 9.24%30.6K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | 56.97%-20.97K | 114.35%3.35K | -129.87%-125.53K | ---- | ---- | -1,272.45%-48.72K | -592.30%-23.35K | -433.78%-54.61K | ---- |
Other net income (expense) | 1.98M | 27.89K | ||||||||
Gain on sale of security | ---- | ---- | --27.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | --1.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 1.01%-1.46M | 110.03%223.64K | -9.19%-1.44M | 20.43%-6.98M | 1.52%-1.96M | 25.66%-1.48M | 22.65%-2.23M | 31.26%-1.32M | -23.24%-8.77M | -28.56%-1.99M |
Income tax | 0 | 0 | 0 | 0 | 0 | |||||
Net income | 1.01%-1.46M | 110.03%223.64K | -9.19%-1.44M | 20.43%-6.98M | 1.52%-1.96M | 25.66%-1.48M | 22.65%-2.23M | 31.26%-1.32M | -27.58%-8.77M | -74.54%-1.99M |
Net income continuous Operations | 1.01%-1.46M | 110.03%223.64K | -9.19%-1.44M | 20.43%-6.98M | 1.52%-1.96M | 25.66%-1.48M | 22.65%-2.23M | 31.26%-1.32M | -27.58%-8.77M | -74.54%-1.99M |
Minority interest income | 0 | 0 | 0 | 22.32%-51.84K | -40.54%-17.86K | 28.28%-9.81K | 45.24%-12.51K | 33.35%-11.67K | -14.83%-66.74K | 23.35%-12.71K |
Net income attributable to the parent company | 0.35%-1.46M | 110.09%223.64K | -10.16%-1.44M | 20.41%-6.93M | 1.79%-1.94M | 25.64%-1.47M | 22.47%-2.22M | 31.24%-1.31M | -27.69%-8.71M | -75.98%-1.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.35%-1.46M | 110.09%223.64K | -10.16%-1.44M | 20.41%-6.93M | 1.79%-1.94M | 25.64%-1.47M | 22.47%-2.22M | 31.24%-1.31M | -27.69%-8.71M | -75.98%-1.97M |
Basic earnings per share | 0.00%-0.02 | 109.32%0.0028 | 0.00%-0.02 | 16.67%-0.1 | -50.00%-0.03 | 33.33%-0.02 | 25.00%-0.03 | 33.33%-0.02 | -20.00%-0.12 | 0.00%-0.02 |
Diluted earnings per share | 0.00%-0.02 | 109.32%0.0028 | 0.00%-0.02 | 16.67%-0.1 | -50.00%-0.03 | 33.33%-0.02 | 25.00%-0.03 | 33.33%-0.02 | -20.00%-0.12 | 0.00%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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