(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 | -4.73%10.91M | -48.38%6.34M | -10.10%8.59M | 60.34%41.49M | -2.38%8.2M | 83.22%11.45M | 152.56%12.28M | 50.19%9.56M | 41.32%25.88M | 140.19%8.4M |
Operating revenue | -4.73%10.91M | -48.38%6.34M | -10.10%8.59M | 60.34%41.49M | -2.38%8.2M | 83.22%11.45M | 152.56%12.28M | 50.19%9.56M | 41.32%25.88M | 140.19%8.4M |
Cost of revenue | 14.06%8.85M | -32.33%5.69M | 2.08%6.86M | 43.77%33.14M | 38.23%10.26M | 43.88%7.76M | 75.08%8.4M | 23.59%6.72M | 36.26%23.05M | 113.73%7.42M |
Gross profit | -44.13%2.07M | -83.16%653K | -39.00%1.73M | 195.47%8.35M | -310.32%-2.06M | 329.50%3.7M | 6,055.56%3.88M | 206.93%2.83M | 102.87%2.83M | 3,816.00%979K |
Operating expense | 14.68%3.16M | -4.40%2.95M | 31.33%2.83M | 27.42%11M | 50.00%3M | 19.65%2.76M | 19.50%3.09M | 23.60%2.16M | 64.34%8.64M | 31.84%2M |
Selling and administrative expenses | 5.69%2.88M | -12.11%2.72M | 21.55%2.62M | 17.17%10.12M | 10.40%2.3M | 19.93%2.73M | 20.81%3.09M | 23.60%2.16M | 64.34%8.64M | 31.11%2.09M |
Research and development costs | --256K | --238K | --211K | --885K | --885K | --0 | --0 | --0 | --0 | ---- |
Depreciation amortization depletion | -18.75%26K | ---- | ---- | ---- | ---- | 0.00%32K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -18.75%26K | ---- | ---- | ---- | ---- | 0.00%32K | ---- | ---- | ---- | ---- |
Operating profit | -216.70%-1.1M | -391.51%-2.3M | -263.85%-1.11M | 54.32%-2.65M | -395.49%-5.06M | 165.10%940K | 131.28%789K | 182.02%675K | -50.44%-5.81M | 31.57%-1.02M |
Net non-operating interest income expense | -138.33%-23K | -78.48%17K | -42.59%31K | -50.11%232K | -72.03%40K | -48.28%60K | -24.04%79K | -46.53%54K | 20.16%465K | 44.44%143K |
Non-operating interest income | ---- | -78.48%17K | -42.59%31K | -50.11%232K | -72.03%40K | -48.28%60K | -24.04%79K | -46.53%54K | 20.16%465K | 44.44%143K |
Non-operating interest expense | --23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -109.09%-1K | 207.69%40K | 882.09%524K | 1,055.56%520K | -35.29%11K | 82.91%-20K | 218.18%13K | -105.19%-67K | 2,350.00%45K | |
Other non- operating income (expenses) | -109.09%-1K | ---- | 207.69%40K | 882.09%524K | 1,055.56%520K | -35.29%11K | 82.91%-20K | 218.18%13K | -105.19%-67K | 2,350.00%45K |
Income before tax | -210.88%-1.12M | -369.22%-2.28M | -239.49%-1.04M | 64.93%-1.9M | -440.10%-4.5M | 177.12%1.01M | 133.45%848K | 201.23%742K | -147.92%-5.41M | 40.29%-833K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.75%7K | 0 |
Net income | -210.88%-1.12M | -369.22%-2.28M | -239.49%-1.04M | 64.98%-1.9M | -440.10%-4.5M | 177.12%1.01M | 133.45%848K | 200.27%742K | -150.07%-5.42M | 40.41%-833K |
Net income continuous Operations | -210.88%-1.12M | -369.22%-2.28M | -239.49%-1.04M | 64.98%-1.9M | -440.10%-4.5M | 177.12%1.01M | 133.45%848K | 200.27%742K | -150.07%-5.42M | 40.41%-833K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -210.88%-1.12M | -369.22%-2.28M | -239.49%-1.04M | 64.98%-1.9M | -440.10%-4.5M | 177.12%1.01M | 133.45%848K | 200.27%742K | -150.07%-5.42M | 40.41%-833K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -210.88%-1.12M | -369.22%-2.28M | -239.49%-1.04M | 64.98%-1.9M | -440.10%-4.5M | 177.12%1.01M | 133.45%848K | 200.27%742K | -150.07%-5.42M | 40.41%-833K |
Basic earnings per share | -200.00%-0.1 | -333.33%-0.21 | -242.86%-0.1 | 66.07%-0.19 | -550.00%-0.45 | 176.92%0.1 | 134.62%0.09 | 187.50%0.07 | -133.33%-0.56 | 162.50%0.1 |
Diluted earnings per share | -200.00%-0.1 | -362.50%-0.21 | -242.86%-0.1 | 66.07%-0.19 | -550.00%-0.45 | 176.92%0.1 | 130.77%0.08 | 187.50%0.07 | -133.33%-0.56 | 162.50%0.1 |
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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