(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 | -5.99%3.52M | -8.27%3.25M | -4.73%3.52M | 42.74%14.24M | 27.21%3.25M | 55.33%3.74M | 24.39%3.55M | 71.24%3.7M | -2.37%9.98M | -5.71%2.56M |
Operating revenue | -5.99%3.52M | -8.27%3.25M | -4.73%3.52M | 42.74%14.24M | 27.21%3.25M | 55.33%3.74M | 24.39%3.55M | 71.24%3.7M | -2.37%9.98M | -5.71%2.56M |
Cost of revenue | -11.56%1.37M | -8.59%1.34M | -15.83%1.34M | 11.23%5.83M | 17.54%1.23M | -6.01%1.55M | 0.76%1.47M | 43.40%1.59M | 14.40%5.24M | -15.54%1.05M |
Gross profit | -2.05%2.15M | -8.03%1.91M | 3.60%2.19M | 77.66%8.41M | 33.93%2.02M | 187.93%2.19M | 49.03%2.08M | 100.47%2.11M | -16.01%4.73M | 2.58%1.51M |
Operating expense | -18.94%1.94M | -11.34%2.23M | -1.24%2.39M | 10.28%10M | 21.25%2.67M | 17.33%2.4M | 13.81%2.51M | -7.04%2.42M | 2.04%9.07M | 0.46%2.2M |
Selling and administrative expenses | -19.47%1.72M | -13.31%1.94M | 0.85%2.14M | 17.36%8.91M | 34.92%2.41M | 22.60%2.14M | 18.78%2.24M | -2.43%2.12M | 5.53%7.59M | -1.92%1.79M |
Research and development costs | -8.29%188K | 14.93%254K | -11.30%212K | -30.44%873K | -42.06%208K | -18.65%205K | -19.05%221K | -35.75%239K | -16.22%1.26M | 9.45%359K |
Depreciation amortization depletion | -38.18%34K | -37.04%34K | -38.89%33K | -1.83%214K | -8.93%51K | 14.58%55K | 5.88%54K | 5.88%54K | 13.54%218K | 33.33%56K |
-Depreciation and amortization | -38.18%34K | -37.04%34K | -38.89%33K | -1.83%214K | -8.93%51K | 14.58%55K | 5.88%54K | 5.88%54K | 13.54%218K | 33.33%56K |
Operating profit | 201.48%206K | 27.13%-317K | 34.64%-200K | 63.25%-1.59M | 6.35%-649K | 84.15%-203K | 46.56%-435K | 80.22%-306K | -33.30%-4.34M | 3.88%-693K |
Net non-operating interest income expense | 81.82%20K | 61.54%21K | 118.18%24K | 1,133.33%62K | 575.00%27K | 11K | 360.00%13K | 320.00%11K | 80.65%-6K | 180.00%4K |
Non-operating interest income | 81.82%20K | 61.54%21K | 108.33%25K | 357.14%64K | 300.00%28K | 175.00%11K | 1,200.00%13K | 500.00%12K | 40.00%14K | 250.00%7K |
Non-operating interest expense | --0 | --0 | 0.00%1K | -90.00%2K | -66.67%1K | --0 | --0 | -85.71%1K | -51.22%20K | -57.14%3K |
Other net income (expense) | -530.00%-43K | 163.64%7K | 163.64%7K | -168.75%-44K | -6.67%-32K | -67.74%10K | -115.28%-11K | -22.22%-11K | -87.17%64K | -3,100.00%-30K |
Other non- operating income (expenses) | -530.00%-43K | 163.64%7K | 163.64%7K | -168.75%-44K | -6.67%-32K | -67.74%10K | -115.28%-11K | -22.22%-11K | 276.47%64K | -3,100.00%-30K |
Income before tax | 200.55%183K | 33.26%-289K | 44.77%-169K | 63.18%-1.58M | 9.04%-654K | 85.44%-182K | 42.03%-433K | 80.40%-306K | -53.63%-4.28M | 0.83%-719K |
Income tax | ||||||||||
Net income | 200.55%183K | 33.26%-289K | 44.77%-169K | 77.84%-1.58M | 22.88%-654K | 94.23%-182K | 61.92%-433K | 84.44%-306K | -83.76%-7.11M | 18.62%-848K |
Net income continuous Operations | 200.55%183K | 33.26%-289K | 44.77%-169K | 63.18%-1.58M | 9.04%-654K | 85.44%-182K | 42.03%-433K | 80.40%-306K | -53.63%-4.28M | 0.83%-719K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -161.22%-2.83M | 59.31%-129K |
Minority interest income | 0 | 15.00%276K | 14.75%70K | |||||||
Net income attributable to the parent company | 200.55%183K | 33.26%-289K | 44.77%-169K | 78.66%-1.58M | 28.76%-654K | 94.37%-182K | 64.01%-433K | 84.93%-306K | -79.74%-7.38M | 16.77%-918K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 200.55%183K | 33.26%-289K | 44.77%-169K | 78.66%-1.58M | 28.76%-654K | 94.37%-182K | 64.01%-433K | 84.93%-306K | -79.74%-7.38M | 16.77%-918K |
Basic earnings per share | 200.00%0.02 | 25.00%-0.03 | 33.33%-0.02 | 78.57%-0.15 | 33.33%-0.06 | 93.33%-0.02 | 63.64%-0.04 | 84.21%-0.03 | -70.73%-0.7 | 18.18%-0.09 |
Diluted earnings per share | 200.00%0.02 | 25.00%-0.03 | 33.33%-0.02 | 78.57%-0.15 | 33.33%-0.06 | 93.33%-0.02 | 63.64%-0.04 | 84.21%-0.03 | -70.73%-0.7 | 18.18%-0.09 |
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 | -- | -- | -- | -- | -- | -- |
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