(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 | 0 | 0 | -50.08%1.96M | 76.42%24M | 1,487.54%24M | 0 | 0 | -5.63%3.93M | 13.6M | 1.51M |
Operating revenue | --0 | --0 | -50.08%1.96M | 76.42%24M | 1,487.54%24M | --0 | --0 | -5.63%3.93M | --13.6M | --1.51M |
Cost of revenue | 110.59%161 | -120.46%-346 | -46.05%548.22K | 70.01%3.41M | 7,129.26%3.4M | -100.18%-1.52K | -99.36%1.69K | 23.09%1.02M | 2.01M | 47.05K |
Gross profit | -110.59%-161 | 120.46%346 | -51.48%1.41M | 77.53%20.59M | 1,306.27%20.59M | -99.96%1.52K | -100.05%-1.69K | -12.72%2.91M | 11.6M | 1.46M |
Operating expense | 367.20%2.82M | 49.56%1.43M | 140.15%1.53M | 38.60%13.54M | 328.62%12.07M | -80.35%604.23K | -42.40%954.99K | -71.28%638.47K | 9.77M | 2.82M |
Selling and administrative expenses | 723.93%2.7M | 49.21%1.37M | 232.74%650.4K | 10.98%7.55M | 395.69%6.45M | -87.17%327.18K | -15.63%920.37K | -89.51%195.47K | --6.8M | --1.3M |
-Selling and marketing expense | -99.43%76 | -61.12%6.45K | 7.56%100.56K | 0.62%864.69K | 113.68%834.77K | -93.25%13.32K | -92.89%16.6K | 146.35%93.5K | --859.39K | --390.66K |
-General and administrative expense | 758.88%2.7M | 51.23%1.37M | 439.19%549.84K | 12.48%6.69M | 516.73%5.61M | -86.66%313.86K | 5.38%903.77K | -94.41%101.97K | --5.95M | --910.16K |
Depreciation amortization depletion | 25.63%5.03K | 28.12%4.87K | 122.04%836.34K | 105.38%5.66M | 230.56%5.65M | -98.78%4K | -99.27%3.8K | 89.72%376.66K | --2.76M | --1.71M |
-Depreciation and amortization | 25.63%5.03K | 28.12%4.87K | 122.04%836.34K | 105.38%5.66M | 230.56%5.65M | -98.78%4K | -99.27%3.8K | 89.72%376.66K | --2.76M | --1.71M |
Other operating expenses | -55.23%122.25K | 62.71%50.14K | -29.78%46.58K | 56.42%330.43K | 86.21%-26.75K | 37.62%273.05K | -32.59%30.82K | -58.98%66.34K | --211.24K | ---193.91K |
Operating profit | -368.41%-2.82M | -49.26%-1.43M | -105.23%-119.13K | 286.29%7.04M | 730.15%8.52M | -244.79%-602.71K | -158.27%-956.68K | 103.91%2.28M | 1.82M | -1.35M |
Net non-operating interest income (expenses) | 119.97%121.68K | -107.11%-1.07M | -261.45%-611.65K | -175.33%-832.87K | 619.80%471.64K | -959.61%-609.45K | -310.83%-518.09K | -516.78%-169.22K | -302.5K | -90.74K |
Non-operating interest income | --186.85K | --0 | --0 | -63.65%114.53K | ---- | ---- | --0 | 118.67%114.26K | --315.07K | --69.9K |
Non-operating interest expense | -89.31%65.17K | 107.11%1.07M | 115.77%611.65K | 53.41%947.4K | -322.31%-357.12K | 364.16%609.45K | 110.65%518.09K | 255.74%283.48K | --617.57K | --160.64K |
Other net income (expenses) | 9,324.58%5.39M | -2,582.81%-799.39K | 26,749.42%789.91K | -692.66%-10.21M | -1,833.98%-10.19M | 92.08%-58.41K | -55.16%32.2K | 103.10%2.94K | -1.29M | -526.87K |
Gain on sale of security | 53.25%-27.31K | -2,582.81%-799.39K | -5,915.60%-171.1K | -59.45%64.57K | -37.39%81.94K | -219.77%-58.41K | -56.84%32.2K | 103.10%2.94K | --159.23K | --130.89K |
Special income (charges) | --5.42M | --0 | --961.01K | -609.97%-10.27M | -1,194.06%-10.27M | --0 | --0 | --0 | ---1.45M | ---793.74K |
-Less:Impairment of capital assets | ---- | --0 | ---- | 525.03%7.61M | ---- | ---- | --0 | ---- | --1.22M | --331.56K |
-Less:Other special charges | ---- | ---- | ---- | --2.64M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --238.33K | ---- | ---- | -92.79%16.49K | -96.43%16.49K | --0 | ---- | ---- | --228.76K | --462.19K |
-Gain on sale of business | --5.65M | --0 | --961.01K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 311.46%2.69M | -128.78%-3.3M | -97.20%59.13K | -1,818.97%-4M | 39.26%-1.2M | -235.37%-1.27M | -190.87%-1.44M | 112.31%2.11M | 232.61K | -1.97M |
Income tax | -701.83%-927.31K | -74.08%-163.8K | -295.97%-131.29K | 216.41%761.79K | 525.07%1.01M | -86.33%-115.65K | -129.01%-94.1K | -68.92%67K | 240.76K | -237.07K |
Earnings from equity interest net of tax | ||||||||||
Net income | -206.58%-2.68M | -372.48%-6.62M | 164.37%4.2M | -1,285.35%-4.99M | -268.97%-7.69M | 894.45%2.52M | -210.89%-1.4M | 104.20%1.59M | -359.93K | -2.08M |
Net income continuous operations | 412.93%3.61M | -132.60%-3.14M | -90.68%190.42K | -58,279.41%-4.76M | -27.20%-2.2M | -264.57%-1.15M | -206.75%-1.35M | 162.51%2.04M | ---8.15K | ---1.73M |
Net income discontinuous operations | -271.49%-6.3M | -6,555.75%-3.48M | 983.96%4.01M | 35.74%-226.07K | ---5.49M | --3.67M | ---52.32K | ---453.77K | ---351.78K | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -206.58%-2.68M | -372.48%-6.62M | 164.37%4.2M | -1,285.35%-4.99M | -268.97%-7.69M | 894.45%2.52M | -210.89%-1.4M | 104.20%1.59M | -359.93K | -2.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -206.58%-2.68M | -372.48%-6.62M | 164.37%4.2M | -1,285.35%-4.99M | -268.97%-7.69M | 894.45%2.52M | -210.89%-1.4M | 104.20%1.59M | -359.93K | -2.08M |
Diluted earnings per share | -208.82%-0.037 | -368.42%-0.089 | 159.09%0.057 | -1,033.33%-0.068 | -300.00%-0.104 | 440.00%0.034 | -195.00%-0.019 | 120.00%0.022 | -0.006 | -0.026 |
Basic earnings per share | -212.12%-0.037 | -368.42%-0.089 | 159.09%0.057 | -1,033.33%-0.068 | -300.00%-0.104 | 430.00%0.033 | -195.00%-0.019 | 120.00%0.022 | -0.006 | -0.026 |
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 | -- | -- | -- | -- | 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