(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 | 82.11%16.05M | 11.39%8.9M | -2.01%6.35M | -15.01%35.95M | -28.03%12.67M | -26.05%8.81M | 10.93%7.99M | 16.19%6.48M | 74.67%42.31M | 66.25%17.61M |
Operating revenue | 82.11%16.05M | 11.39%8.9M | -2.01%6.35M | -15.01%35.95M | -28.03%12.67M | -26.05%8.81M | 10.93%7.99M | 16.19%6.48M | 74.67%42.31M | 66.25%17.61M |
Cost of revenue | 63.69%5.92M | 8.97%3.45M | 4.82%2.59M | -16.40%14.17M | -32.10%4.92M | -21.44%3.62M | 7.97%3.16M | 13.87%2.47M | 75.52%16.96M | 67.10%7.25M |
Gross profit | 94.95%10.13M | 12.98%5.45M | -6.21%3.76M | -14.08%21.78M | -25.18%7.75M | -28.95%5.2M | 12.95%4.82M | 17.67%4.01M | 74.11%25.35M | 65.66%10.36M |
Operating expense | 42.62%8.04M | -11.38%6.17M | -17.62%5.45M | -0.31%25.5M | -24.49%6.3M | -13.52%5.63M | 16.03%6.96M | 39.79%6.61M | 79.99%25.58M | 67.30%8.34M |
Selling and administrative expenses | 34.02%6M | -12.29%4.78M | -16.43%4.2M | 2.48%20.04M | -23.20%5.08M | -8.90%4.48M | 21.57%5.45M | 42.19%5.02M | 85.52%19.55M | 82.60%6.62M |
-Selling and marketing expense | 33.79%4.13M | -14.74%3.35M | -18.39%2.84M | 9.44%14.03M | -22.68%3.53M | -1.77%3.09M | 38.31%3.93M | 53.56%3.48M | 79.04%12.82M | 67.90%4.57M |
-General and administrative expense | 34.54%1.87M | -5.96%1.43M | -12.04%1.36M | -10.78%6.01M | -24.38%1.55M | -21.55%1.39M | -7.43%1.52M | 21.90%1.55M | 99.24%6.73M | 126.95%2.05M |
Research and development costs | 93.56%1.8M | -13.10%1.16M | -28.82%1.02M | -11.60%4.7M | -35.22%1.01M | -34.15%932.22K | 1.03%1.33M | 38.89%1.43M | 91.95%5.32M | 58.80%1.55M |
Depreciation amortization depletion | 2.41%229.12K | 29.73%229.43K | 46.03%230.7K | 7.21%768.16K | 23.39%209.61K | 21.89%223.73K | -9.82%176.84K | -5.41%157.99K | -20.90%716.53K | -55.70%169.87K |
-Depreciation and amortization | 2.41%229.12K | 29.73%229.43K | 46.03%230.7K | 7.21%768.16K | 23.39%209.61K | 21.89%223.73K | -9.82%176.84K | -5.41%157.99K | -20.90%716.53K | -55.70%169.87K |
Operating profit | 577.38%2.09M | 66.42%-716.62K | 35.21%-1.69M | -1,491.31%-3.72M | -28.05%1.45M | -154.98%-438.5K | -23.66%-2.13M | -96.83%-2.6M | -167.74%-234.01K | 59.20%2.02M |
Net non-operating interest income (expenses) | -13.94%-335.46K | -30.06%-313.48K | -84.39%-314.35K | -151.37%-1.05M | -1,054.20%-343.21K | -111.74%-294.43K | -55.04%-241.03K | -7.34%-170.48K | 68.26%-417.36K | 109.84%35.97K |
Non-operating interest expense | 13.94%335.46K | 30.06%313.48K | 84.39%314.35K | 151.37%1.05M | 1,054.20%343.21K | 111.74%294.43K | 55.04%241.03K | 7.34%170.48K | -68.26%417.36K | -109.84%-35.97K |
Other net income (expenses) | -139.94%-156.75K | 0 | ||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -134.43%-156.75K | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -90.87%156.75K | --0 |
Income before tax | 339.84%1.76M | 56.63%-1.03M | 27.85%-2M | -490.62%-4.77M | -46.03%1.11M | -211.47%-732.93K | -26.63%-2.38M | -68.82%-2.77M | -40.07%-808.13K | 270.96%2.05M |
Income tax | 50.02%8.23K | 250.16%12.83K | 63.62%11.95K | -121.86%-8.45K | -169.22%-24.9K | 2,413.92%5.48K | 162.65%3.66K | 381.73%7.3K | 462.36%38.64K | 721.33%35.97K |
Earnings from equity interest net of tax | ||||||||||
Net income | 336.95%1.75M | 56.16%-1.04M | 27.61%-2.01M | -462.68%-4.76M | -43.83%1.13M | -212.26%-738.41K | -26.73%-2.38M | -69.11%-2.78M | -45.04%-846.77K | 267.37%2.02M |
Net income continuous operations | 336.95%1.75M | 56.16%-1.04M | 27.61%-2.01M | -462.68%-4.76M | -43.83%1.13M | -212.26%-738.41K | -26.73%-2.38M | -69.11%-2.78M | -45.04%-846.77K | 267.37%2.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 336.95%1.75M | 56.16%-1.04M | 27.61%-2.01M | -462.68%-4.76M | -43.83%1.13M | -212.26%-738.41K | -26.73%-2.38M | -69.11%-2.78M | -45.04%-846.77K | 267.37%2.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 336.95%1.75M | 56.16%-1.04M | 27.61%-2.01M | -462.68%-4.76M | -43.83%1.13M | -212.26%-738.41K | -26.73%-2.38M | -69.11%-2.78M | -45.04%-846.77K | 267.37%2.02M |
Diluted earnings per share | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 | -400.00%-0.1 | -25.00%0.03 | -300.00%-0.02 | -25.00%-0.05 | -50.00%-0.06 | 0.00%-0.02 | 219.41%0.04 |
Basic earnings per share | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 | -400.00%-0.1 | -25.00%0.03 | -300.00%-0.02 | -25.00%-0.05 | -50.00%-0.06 | 0.00%-0.02 | 219.41%0.04 |
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 | -- | -- | -- | -- | -- | -- |
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