(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 | -26.04%135.89K | -76.87%133.1K | -90.12%222.56K | -85.00%3.19M | -94.00%177.15K | -96.82%183.72K | -91.91%575.35K | -67.22%2.25M | -4.20%21.25M | -64.74%2.95M |
Operating revenue | -26.04%135.89K | -76.87%133.1K | -90.12%222.56K | -85.00%3.19M | -94.00%177.15K | -96.82%183.72K | -91.91%575.35K | -67.22%2.25M | -4.20%21.25M | -64.74%2.95M |
Cost of revenue | 0 | 0 | -99.81%3.03K | -80.10%2.72M | -76.20%557.85K | -93.54%251.89K | -92.40%317.97K | -61.86%1.59M | -8.28%13.68M | -59.27%2.34M |
Gross profit | 299.34%135.89K | -48.29%133.1K | -66.65%219.53K | -93.84%466.81K | -162.31%-380.7K | -103.62%-68.17K | -91.21%257.38K | -75.53%658.31K | 4.15%7.58M | -76.74%610.94K |
Operating expense | 177.80%5.63M | -18.88%1.12M | -64.05%1.27M | -60.96%8.2M | -63.85%1.26M | -63.00%2.03M | -73.85%1.38M | -48.06%3.54M | -3.12%21.01M | -59.66%3.49M |
Selling and administrative expenses | 232.11%5.38M | -13.22%838.28K | -68.35%946.49K | -59.32%6.51M | -62.76%932.6K | -60.08%1.62M | -77.30%966.03K | -42.65%2.99M | -10.09%16M | -64.39%2.5M |
-Selling and marketing expense | -82.56%14.85K | -49.94%39.77K | -66.31%52.75K | -46.62%387.36K | -37.77%66.13K | -75.13%85.19K | -49.73%79.45K | 31.85%156.58K | 53.68%725.69K | -47.19%106.27K |
-General and administrative expense | 249.58%5.36M | -9.93%798.51K | -68.47%893.74K | -59.92%6.12M | -63.87%866.47K | -58.69%1.53M | -78.36%886.58K | -44.38%2.83M | -11.83%15.28M | -64.90%2.4M |
Research and development costs | -82.35%14.98K | -93.69%5.32K | -95.07%11.94K | -69.32%416.9K | -97.38%5.46K | -81.85%84.87K | -5.80%84.28K | -59.17%242.28K | 17.90%1.36M | -61.56%208.21K |
Depreciation amortization depletion | -26.81%235.64K | -16.28%272.69K | 2.17%314.41K | -65.01%1.28M | -58.31%321.96K | -66.19%321.96K | -64.49%325.7K | -69.49%307.73K | 33.17%3.65M | -27.40%772.32K |
-Depreciation and amortization | -26.81%235.64K | -16.28%272.69K | 2.17%314.41K | -65.01%1.28M | -58.31%321.96K | -66.19%321.96K | -64.49%325.7K | -69.49%307.73K | 33.17%3.65M | -27.40%772.32K |
Operating profit | -162.27%-5.49M | 12.11%-983.19K | 63.46%-1.05M | 42.41%-7.74M | 42.91%-1.64M | 41.68%-2.09M | 52.06%-1.12M | 30.14%-2.88M | 6.79%-13.43M | 52.20%-2.87M |
Net non-operating interest income expense | 83.15%-104.93K | 84.35%-152.47K | 28.84%-365.85K | -174.07%-2.65M | 14.51%-534.37K | -198.96%-622.88K | -1,410.73%-974.29K | -662.67%-514.16K | 69.23%-965.32K | -1,323.51%-625.07K |
Non-operating interest expense | -83.15%104.93K | -76.44%152.47K | -28.84%365.85K | 122.78%2.15M | -41.40%366.29K | 198.96%622.88K | 903.57%647.21K | 662.67%514.16K | -69.23%965.32K | 1,323.51%625.07K |
Total other finance cost | ---- | ---- | ---- | --495.15K | --168.08K | ---- | --327.07K | ---- | ---- | ---- |
Other net income (expense) | -646.86%-7.71M | -87.10%120.39K | 35,755.12%640.73K | 182.81%2.65M | 113.23%302.66K | 166.22%1.41M | -22.82%933.06K | -83.48%1.79K | -363.45%-3.2M | -7,936.24%-2.29M |
Gain on sale of security | ---99.57K | ---29.79K | ---44.42K | ---74.38K | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -635.05%-7.61M | --150K | 37,951.32%679.98K | 184.86%2.73M | 124.05%551.13K | 166.83%1.42M | --0 | --1.79K | -28.34%-3.22M | ---2.29M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---2.18M | --0 | ---1.42M | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | --24.88K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 74.70%4.42M | --2.29M |
-Less:Other special charges | --9.1M | ---- | -32,355.34%-579.98K | ---- | ---- | ---- | ---- | ---1.79K | -4,735.29%-1.21M | --0 |
-Gain on sale of property,plant,equipment | --1.51M | --150K | --100K | --551.13K | --551.13K | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 102.80%352 | -99.98%176 | --5.17K | -136.92%-6.6K | -4,495.05%-174.09K | -1,960.00%-12.57K | 25,029.57%933.06K | ---- | 296.59%17.88K | -86.43%3.96K |
Income before tax | -918.20%-13.31M | 12.47%-1.02M | 77.07%-778.43K | 56.05%-7.73M | 67.64%-1.87M | 77.95%-1.31M | 2.43%-1.16M | 18.83%-3.39M | -7.72%-17.6M | 2.46%-5.79M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -1,191.38%-13.31M | -3.57%-1.02M | 76.52%-778.43K | 59.57%-6.66M | 75.66%-1.33M | 81.68%-1.03M | 17.54%-980.27K | 20.72%-3.32M | -0.86%-16.47M | 7.68%-5.48M |
Net income continuous Operations | -918.20%-13.31M | 12.47%-1.02M | 77.07%-778.43K | 56.05%-7.73M | 67.64%-1.87M | 77.95%-1.31M | 2.43%-1.16M | 18.83%-3.39M | -7.72%-17.6M | 2.46%-5.79M |
Net income discontinuous operations | --0 | --0 | --0 | -4.18%1.07M | 74.25%539.27K | -8.70%276.53K | --179.59K | --79.01K | --1.12M | --309.48K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,191.38%-13.31M | -3.57%-1.02M | 76.52%-778.43K | 59.57%-6.66M | 75.66%-1.33M | 81.68%-1.03M | 17.54%-980.27K | 20.72%-3.32M | -0.86%-16.47M | 7.68%-5.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | -73.79%503.64K | -100.00%-1 | 0 | 0 | 503.64K | 1.92M | 1.26M |
Net income attributable to common stockholders | -1,191.38%-13.31M | -3.57%-1.02M | 79.62%-778.43K | 61.06%-7.16M | 80.22%-1.33M | 83.60%-1.03M | 17.54%-980.27K | 8.68%-3.82M | -12.62%-18.4M | -13.61%-6.74M |
Basic earnings per share | -254.67%-2.66 | 58.82%-0.35 | 88.27%-0.4 | 69.08%-5.64 | 86.80%-0.85 | 88.19%-0.75 | 29.17%-0.85 | 18.81%-3.41 | 36.00%-18.24 | -5.41%-6.44 |
Diluted earnings per share | -254.67%-2.66 | 58.82%-0.35 | 88.27%-0.4 | 69.08%-5.64 | 86.80%-0.85 | 88.19%-0.75 | 29.17%-0.85 | 18.81%-3.41 | 36.00%-18.24 | -5.41%-6.44 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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