(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 | 187.22%474.52K | 82.98%395.8K | 14.50%171.54K | 153.04%775.3K | 103.79%243.97K | 405.02%165.21K | 444.15%216.31K | 31.17%149.81K | 240.30%306.39K | 740.70%119.72K |
Operating revenue | 187.22%474.52K | 82.98%395.8K | 14.50%171.54K | 153.04%775.3K | 103.79%243.97K | 405.02%165.21K | 444.15%216.31K | 31.17%149.81K | 240.30%306.39K | 740.70%119.72K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -28.64%6.26M | -24.36%7.39M | -5.24%8.56M | 18.44%36.55M | 20.34%8.98M | 11.65%8.77M | 26.07%9.77M | 15.89%9.03M | 14.71%30.86M | -7.69%7.47M |
Selling and administrative expenses | -31.18%2.82M | -14.62%3.62M | -8.27%3.87M | 3.14%16.92M | 8.65%4.37M | 4.50%4.09M | -10.55%4.24M | 3.92%4.22M | 10.65%16.4M | -25.02%4.02M |
-Selling and marketing expense | 85.79%291.27K | -35.18%165.14K | 10.12%251.06K | -3.88%1.01M | 37.11%373.34K | -25.37%156.78K | -9.28%254.77K | -21.56%227.99K | 41.24%1.05M | -15.74%272.29K |
-General and administrative expense | -35.84%2.53M | -13.30%3.45M | -9.32%3.62M | 3.62%15.91M | 6.58%4M | 6.19%3.94M | -10.63%3.98M | 5.89%3.99M | 9.02%15.35M | -25.61%3.75M |
Research and development costs | -25.31%3.47M | -31.84%3.72M | -5.63%4.63M | 27.51%19.55M | 10.02%4.54M | 16.20%4.65M | 66.23%5.45M | 36.65%4.91M | 17.74%15.33M | 25.18%4.13M |
Depreciation amortization depletion | -29.56%52.44K | -32.27%50.39K | -19.39%58.02K | -16.27%292.05K | 436.02%71.25K | -30.12%74.44K | -38.19%74.4K | -49.71%71.97K | -39.27%348.81K | -115.49%-21.2K |
-Depreciation and amortization | -29.56%52.44K | -32.27%50.39K | -19.39%58.02K | -16.27%292.05K | 436.02%71.25K | -30.12%74.44K | -38.19%74.4K | -49.71%71.97K | -39.27%348.81K | -115.49%-21.2K |
Other operating expenses | -75.47%-85.38K | ---- | ---- | 82.56%-214.45K | --0 | 71.62%-48.66K | ---- | ---165.8K | 19.25%-1.23M | 6.63%-664.55K |
Operating profit | 32.79%-5.78M | 26.79%-6.99M | 5.57%-8.38M | -17.09%-35.77M | -18.98%-8.74M | -10.01%-8.6M | -23.92%-9.55M | -15.66%-8.88M | -13.95%-30.55M | 9.01%-7.35M |
Net non-operating interest income expense | -65.44%-88.93K | -158.66%-80.73K | -1,184.08%-68.58K | -168.28%-128.3K | -600.12%-49.66K | -681.33%-53.75K | -20.19%-31.21K | 115.42%6.33K | 68.76%-47.82K | 128.42%9.93K |
Non-operating interest income | 130.43%530 | -98.34%450 | -84.99%8.65K | -25.50%93.32K | -87.59%8.34K | -99.51%230 | 142.89%27.11K | 2,882,300.00%57.65K | 4,481.75%125.27K | 28,972.29%67.16K |
Non-operating interest expense | 65.72%89.46K | 39.20%81.18K | 50.49%77.23K | 28.04%221.62K | 1.35%58K | 43.19%53.98K | 57.08%58.32K | 25.08%51.32K | 11.09%173.09K | 62.73%57.23K |
Other net income (expense) | -98.21%3.68K | -62.11%10.98K | -18.92K | 224.47K | -9.46K | 204.96K | 28.97K | |||
Gain on sale of security | -97.79%4.87K | 53.51%44.47K | ---18.92K | --240.31K | ---9.53K | --220.87K | --28.97K | ---- | ---- | ---- |
Special income (charges) | 92.49%-1.2K | ---33.5K | ---- | ---15.84K | --70 | ---15.91K | --0 | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | 92.49%-1.2K | ---33.5K | ---- | ---15.84K | --70 | ---15.91K | --0 | ---- | --0 | --0 |
Income before tax | 30.58%-5.87M | 26.08%-7.06M | 4.52%-8.47M | -16.60%-35.68M | -19.95%-8.8M | -8.20%-8.45M | -23.53%-9.55M | -14.96%-8.87M | -13.37%-30.6M | 9.52%-7.34M |
Income tax | ||||||||||
Net income | 30.58%-5.87M | 26.08%-7.06M | 4.52%-8.47M | -16.60%-35.68M | -19.95%-8.8M | -8.20%-8.45M | -23.53%-9.55M | -14.96%-8.87M | -13.37%-30.6M | 9.52%-7.34M |
Net income continuous Operations | 30.58%-5.87M | 26.08%-7.06M | 4.52%-8.47M | -16.60%-35.68M | -19.95%-8.8M | -8.20%-8.45M | -23.53%-9.55M | -14.96%-8.87M | -13.37%-30.6M | 9.52%-7.34M |
Minority interest income | 43.24%-47.05K | 7.06%-74.63K | -12.06%-104.62K | -8.59%-358K | -7.82%-101.45K | -19.60%-82.89K | 2.43%-80.3K | -11.17%-93.36K | -88.26%-329.68K | -28.74%-94.09K |
Net income attributable to the parent company | 30.45%-5.82M | 26.24%-6.99M | 4.69%-8.37M | -16.68%-35.32M | -20.11%-8.7M | -8.10%-8.37M | -23.81%-9.47M | -15.01%-8.78M | -12.88%-30.27M | 9.87%-7.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.45%-5.82M | 26.24%-6.99M | 4.69%-8.37M | -16.68%-35.32M | -20.11%-8.7M | -8.10%-8.37M | -23.81%-9.47M | -15.01%-8.78M | -12.88%-30.27M | 9.87%-7.24M |
Basic earnings per share | 36.36%-0.07 | 42.86%-0.08 | 33.33%-0.1 | 9.09%-0.5 | 15.38%-0.11 | 21.43%-0.11 | 0.00%-0.14 | -7.14%-0.15 | -7.84%-0.55 | 13.33%-0.13 |
Diluted earnings per share | 36.36%-0.07 | 42.86%-0.08 | 33.33%-0.1 | 9.09%-0.5 | 15.38%-0.11 | 21.43%-0.11 | 0.00%-0.14 | -7.14%-0.15 | -7.84%-0.55 | 13.33%-0.13 |
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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