(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 | -99.30%1.2M | -90.50%3.77M | -32.07%7.76M | 134.13%341.54M | 17.86%118.24M | 10,065.58%172.21M | 3,961.41%39.68M | -73.37%11.42M | 145.88M | 100.32M |
Operating revenue | -99.30%1.2M | -90.50%3.77M | -32.07%7.76M | 134.13%341.54M | 17.86%118.24M | 10,065.58%172.21M | 3,961.41%39.68M | -73.37%11.42M | --145.88M | --100.32M |
Cost of revenue | -99.57%716K | -92.39%2.72M | -36.79%5.69M | 274.23%324.01M | 35.35%114.22M | 10,069.87%165.06M | 6,157.97%35.73M | 9M | 86.58M | 84.39M |
Gross profit | -93.24%483K | -73.42%1.05M | -14.51%2.07M | -70.44%17.53M | -74.79%4.02M | 9,967.61%7.15M | 872.17%3.95M | -94.36%2.42M | 59.3M | 15.94M |
Operating expense | -2.86%27.57M | -12.19%28.37M | -24.51%26.7M | 3.94%124.27M | -32.30%28.21M | -15.14%28.38M | 44.36%32.31M | 60.39%35.36M | 345.87%119.55M | 224.83%41.68M |
Selling and administrative expenses | 8.12%21.62M | -3.32%21.14M | -18.94%19.43M | 24.66%86.27M | -26.10%20.44M | 20.18%19.99M | 74.05%21.86M | 93.56%23.97M | 266.14%69.2M | 181.14%27.66M |
-Selling and marketing expense | 3.92%4.35M | 0.19%4.86M | -8.83%4.17M | 44.73%18.21M | 7.12%4.6M | 11.31%4.18M | 148.95%4.85M | 77.29%4.57M | 1,388.99%12.58M | 968.41%4.3M |
-General and administrative expense | 9.23%17.27M | -4.31%16.28M | -21.32%15.26M | 20.20%68.06M | -32.21%15.84M | 22.77%15.81M | 60.29%17.01M | 97.84%19.4M | 213.59%56.62M | 147.60%23.36M |
Research and development costs | -30.06%5.7M | -31.97%6.95M | -37.68%6.97M | -12.91%37.1M | -45.42%7.55M | -30.02%8.16M | 18.37%10.22M | 15.70%11.18M | 438.49%42.61M | 362.43%13.84M |
Depreciation amortization depletion | 6.81%251K | 23.45%279K | 41.15%295K | -88.47%893K | 23.20%223K | -95.44%235K | -80.94%226K | --209K | --7.74M | --181K |
-Depreciation and amortization | 6.81%251K | 23.45%279K | 41.15%295K | -88.47%893K | 23.20%223K | -95.44%235K | -80.94%226K | --209K | --7.74M | --181K |
Operating profit | -27.56%-27.09M | 3.67%-27.32M | 25.24%-24.63M | -77.14%-106.74M | 5.99%-24.2M | 36.38%-21.24M | -29.07%-28.36M | -258.09%-32.94M | -124.72%-60.26M | -100.62%-25.74M |
Net non-operating interest income expense | -26.56%1.4M | -25.58%1.71M | -6.00%1.82M | 119.79%8.12M | -15.01%1.99M | 85.64%1.9M | 2.3M | 193,500.00%1.93M | 52,857.14%3.69M | 2.34M |
Non-operating interest income | -25.01%1.44M | -23.92%1.75M | -5.63%1.83M | 120.62%8.15M | -14.37%2M | 87.40%1.92M | --2.3M | --1.94M | --3.7M | --2.34M |
Non-operating interest expense | 138.89%43K | --38K | 700.00%8K | 1,650.00%35K | 1,500.00%16K | --18K | --0 | 0.00%1K | -71.43%2K | --1K |
Other net income (expense) | -11,437.50%-923K | -538.04%-587K | 1,150.31%1.67M | 99.19%-173K | -55.67%86K | -100.21%-8K | -100.58%-92K | 99.61%-159K | -371.77%-21.31M | 136.59%194K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.33M | --269K |
Special income (charges) | --14K | ---565K | ---- | --0 | --0 | --0 | --0 | ---- | -759.54%-23.41M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --20.59M | --0 |
-Write off | ---14K | --565K | ---- | --0 | --0 | --0 | --0 | ---- | 3.82%2.83M | --0 |
Other non- operating income (expenses) | -11,612.50%-937K | 76.09%-22K | 1,150.31%1.67M | 23.45%-173K | 214.67%86K | 92.31%-8K | -136.95%-92K | -541.67%-159K | 87.40%-226K | -202.74%-75K |
Income before tax | -37.60%-26.62M | -0.16%-26.2M | 32.18%-21.14M | -26.86%-98.79M | 4.67%-22.12M | 32.32%-19.34M | -326.51%-26.16M | -56.22%-31.17M | -148.50%-77.87M | -82.05%-23.21M |
Income tax | 0 | 0 | 0 | -181.73%-349K | -30.43%48K | -316.76%-401K | -91.11%4K | 0 | 42,600.00%427K | 6,800.00%69K |
Net income | -40.51%-26.62M | -0.14%-26.2M | 32.18%-21.14M | -25.73%-98.44M | 4.75%-22.17M | 34.15%-18.94M | -323.47%-26.16M | -55.22%-31.17M | -149.85%-78.3M | -82.58%-23.28M |
Net income continuous Operations | -40.51%-26.62M | -0.14%-26.2M | 32.18%-21.14M | -25.73%-98.44M | 4.75%-22.17M | 34.15%-18.94M | -323.47%-26.16M | -55.22%-31.17M | -149.85%-78.3M | -82.58%-23.28M |
Minority interest income | -23K | 0 | ||||||||
Net income attributable to the parent company | -40.39%-26.59M | -0.14%-26.2M | 32.18%-21.14M | -25.73%-98.44M | 4.75%-22.17M | 34.15%-18.94M | -323.47%-26.16M | -55.22%-31.17M | -149.85%-78.3M | -82.58%-23.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -40.39%-26.59M | -0.14%-26.2M | 32.18%-21.14M | -25.73%-98.44M | 4.75%-22.17M | 34.15%-18.94M | -323.47%-26.16M | -55.22%-31.17M | -149.85%-78.3M | -82.58%-23.28M |
Basic earnings per share | -38.46%-0.18 | 0.00%-0.18 | 36.36%-0.14 | -7.81%-0.69 | 11.76%-0.15 | 38.10%-0.13 | -260.00%-0.18 | 12.00%-0.22 | -172.91%-0.64 | -78.19%-0.17 |
Diluted earnings per share | -38.46%-0.18 | 0.00%-0.18 | 36.36%-0.14 | -7.81%-0.69 | 11.76%-0.15 | 38.10%-0.13 | -260.00%-0.18 | 12.00%-0.22 | -172.91%-0.64 | -78.19%-0.17 |
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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