(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 | -12.63%4.46M | 0.66%5M | 9.28%9.54M | -3.52%36.78M | 115.06%21.64M | -52.48%5.11M | -45.76%4.97M | 7.00%8.73M | 105.42%38.12M | 47.18%10.06M |
Operating revenue | -12.63%4.46M | 0.66%5M | 9.28%9.54M | -3.52%36.78M | 115.06%21.64M | -52.48%5.11M | -45.76%4.97M | 7.00%8.73M | 105.42%38.12M | 47.18%10.06M |
Cost of revenue | -9.62%2.05M | -12.75%2.16M | -16.11%2.78M | -3.91%13.21M | 57.91%5.93M | -41.25%2.27M | -25.96%2.47M | 18.14%3.31M | 108.59%13.75M | 2.07%3.75M |
Gross profit | -15.04%2.41M | 13.95%2.84M | 24.78%6.76M | -3.30%23.57M | 149.06%15.71M | -58.76%2.84M | -57.11%2.5M | 1.18%5.42M | 103.68%24.37M | 99.72%6.31M |
Operating expense | -15.78%3.52M | -12.60%3.74M | -8.20%5.72M | -1.94%25.41M | 104.13%12.67M | -37.89%4.18M | -36.33%4.28M | -0.54%6.23M | 125.49%25.91M | 246.45%6.21M |
Selling and administrative expenses | -24.45%2.03M | -14.65%2.24M | -15.90%2.71M | -9.60%12.53M | 40.31%4.39M | -22.99%2.68M | -27.29%2.62M | -11.46%3.22M | 116.82%13.86M | 1,007.54%3.13M |
-Selling and marketing expense | -36.67%741K | -19.59%821K | -22.45%1.11M | 3.64%5.46M | 77.82%2.08M | -18.92%1.17M | -26.17%1.02M | 12.74%1.43M | 144.66%5.27M | 67.91%1.17M |
-General and administrative expense | -15.00%1.29M | -11.49%1.42M | -10.63%1.6M | -17.72%7.07M | 17.87%2.31M | -25.87%1.51M | -27.98%1.6M | -24.47%1.79M | 102.67%8.59M | 287.82%1.96M |
Research and development costs | 10.03%867K | 9.54%873K | 5.50%1.77M | 6.84%7.37M | 163.88%5.05M | -55.46%788K | -55.50%797K | 17.32%1.67M | 146.04%6.9M | 33.31%1.91M |
Depreciation amortization depletion | -11.63%623K | -26.89%628K | -6.82%1.24M | 6.89%5.51M | 177.78%3.23M | -52.07%705K | -35.02%859K | 11.34%1.34M | 124.53%5.15M | 65.62%1.16M |
-Depreciation and amortization | -11.63%623K | -26.89%628K | -6.82%1.24M | 6.89%5.51M | 177.78%3.23M | -52.07%705K | -35.02%859K | 11.34%1.34M | 124.53%5.15M | 65.62%1.16M |
Operating profit | 17.37%-1.1M | 49.75%-896K | 229.17%1.05M | -19.53%-1.84M | 2,829.81%3.05M | -919.63%-1.34M | -97.67%-1.78M | 10.71%-809K | -425.11%-1.54M | -92.40%104K |
Net non-operating interest income (expenses) | -11.76%-760K | -16.07%-816K | -18.04%-857K | -17.49%-2.8M | 8.54%-685K | -8.97%-680K | -4.77%-703K | -116.72%-726K | -160.28%-2.38M | -95.56%-749K |
Non-operating interest expense | 11.76%760K | 16.07%816K | 18.04%857K | 17.49%2.8M | -8.54%685K | 8.97%680K | 4.77%703K | 116.72%726K | 160.28%2.38M | 95.56%749K |
Other net income (expenses) | -9.94%-1.08M | -116.73%-2.36M | -403.76%-1.61M | -59.32%-10.48M | -4,796.39%-7.8M | 48.38%-986K | 18.68%-1.09M | 90.88%-319K | 69.12%-6.58M | 101.16%166K |
Gain on sale of security | -2,217.24%-614K | 19.81%-251K | -130.41%-52K | 146.25%216K | -8.11%623K | 105.57%29K | 30.13%-313K | 197.16%171K | -38.58%-467K | 282.75%678K |
Special income (charges) | 53.69%-470K | -171.87%-2.11M | -217.35%-1.56M | -75.29%-10.7M | -1,544.34%-8.42M | 26.93%-1.02M | 12.92%-775K | 85.20%-490K | 58.47%-6.1M | 95.74%-512K |
-Less:Restructuring and mergern&acquisition | -53.79%470K | -40.13%464K | 217.35%1.56M | -88.45%705K | -407.42%-1.57M | -26.78%1.02M | -12.92%775K | -85.20%490K | -58.47%6.1M | -95.74%512K |
-Less:Impairment of capital assets | --0 | --1.64M | ---- | --10M | --10M | --0 | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---15K | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---6K | ---8K | --2K | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.86%-9K | --0 |
Income before tax | 1.80%-2.95M | -13.88%-4.07M | 23.46%-1.42M | -44.00%-15.12M | -1,034.45%-5.43M | -26.61%-3M | -22.78%-3.57M | 60.86%-1.85M | 51.71%-10.5M | 96.40%-479K |
Income tax | -1,280.00%-276K | 88.57%-8K | 1,167.74%393K | 132.23%545K | 171.95%803K | 95.69%-20K | -1,266.67%-70K | 126.50%31K | -126.07%-1.69M | -65.09%-1.12M |
Earnings from equity interest net of tax | ||||||||||
Net income | 99.69%-7K | -556.18%-13.97M | 13.92%-1.5M | -77.84%-15.66M | -1,594.98%-9.52M | -18.72%-2.26M | 27.01%-2.13M | 62.21%-1.75M | 58.05%-8.81M | 105.04%637K |
Net income continuous operations | 10.40%-2.67M | -15.92%-4.06M | 3.87%-1.81M | -77.84%-15.66M | -1,079.12%-6.24M | -56.37%-2.98M | -20.12%-3.5M | 59.20%-1.89M | 58.05%-8.81M | 105.04%637K |
Net income discontinuous operations | 271.17%2.67M | -820.58%-9.91M | 122.30%309K | ---- | ---- | --718K | --1.38M | --139K | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 99.69%-7K | -556.18%-13.97M | 13.92%-1.5M | -77.84%-15.66M | -1,594.98%-9.52M | -18.72%-2.26M | 27.01%-2.13M | 62.21%-1.75M | 58.05%-8.81M | 105.04%637K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 99.69%-7K | -556.18%-13.97M | 13.92%-1.5M | -77.84%-15.66M | -1,594.98%-9.52M | -18.72%-2.26M | 27.01%-2.13M | 62.21%-1.75M | 58.05%-8.81M | 105.04%637K |
Diluted earnings per share | -21.43%-0.17 | -576.92%-0.88 | 18.18%-0.09 | -76.79%-0.99 | -1,300.00%-0.6 | -16.67%-0.14 | 27.78%-0.13 | 64.52%-0.11 | 58.75%-0.56 | 106.11%0.05 |
Basic earnings per share | -21.43%-0.17 | -576.92%-0.88 | 18.18%-0.09 | -76.79%-0.99 | -1,300.00%-0.6 | -16.67%-0.14 | 27.78%-0.13 | 64.52%-0.11 | 58.75%-0.56 | 106.11%0.05 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data