(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 | 93.18%2.16M | -19.22%2.64M | 99.35%2.38M | 20.50%7.66M | 70.39%2.07M | -28.47%1.12M | 182.26%3.27M | -50.52%1.19M | 28.18%6.35M | -37.42%1.22M |
Operating revenue | 93.18%2.16M | -19.22%2.64M | 99.35%2.38M | 20.50%7.66M | 70.39%2.07M | -28.47%1.12M | 182.26%3.27M | -50.52%1.19M | 28.18%6.35M | -37.42%1.22M |
Cost of revenue | 140.55%1.38M | -4.52%2.06M | 133.84%1.57M | -0.34%4.8M | 37.82%1.39M | -49.71%575.18K | 121.27%2.16M | -63.27%672.62K | 18.08%4.81M | -29.04%1.01M |
Gross profit | 43.17%779.97K | -47.92%576.5K | 54.79%806.19K | 85.62%2.86M | 226.04%686.6K | 29.10%544.78K | 511.05%1.11M | -10.29%520.81K | 74.88%1.54M | -59.99%210.59K |
Operating expense | 65.44%1.96M | 134.47%5.87M | 9.61%3.48M | -27.66%9.46M | -8.58%2.6M | -44.20%1.19M | -31.20%2.5M | -26.63%3.18M | -21.49%13.07M | -33.70%2.84M |
Selling and administrative expenses | 47.93%1.4M | 131.03%5.29M | 12.07%2.91M | -29.19%7.8M | -4.81%1.96M | -61.44%945.63K | -19.04%2.29M | -26.21%2.6M | -17.52%11.01M | -40.62%2.06M |
-Selling and marketing expense | 75.93%90.51K | -18.79%54.36K | -1.67%53.69K | -3.44%226.75K | 9.27%53.76K | -5.50%51.45K | 7.74%66.94K | -20.92%54.6K | -20.24%234.81K | -36.92%49.2K |
-General and administrative expense | 46.32%1.31M | 135.54%5.24M | 12.36%2.86M | -29.75%7.57M | -5.15%1.91M | -62.71%894.18K | -19.64%2.22M | -26.32%2.54M | -17.46%10.77M | -40.70%2.01M |
Research and development costs | --158.16K | --173.53K | --195.21K | --162.89K | --162.89K | --0 | --0 | --0 | --0 | ---- |
Depreciation amortization depletion | 68.55%403.52K | 89.76%402.7K | -35.19%374.99K | -27.37%1.5M | -39.56%469.79K | 172.83%239.41K | -73.74%212.22K | -28.45%578.56K | -37.53%2.07M | -4.04%777.24K |
-Depreciation and amortization | 68.55%403.52K | 89.76%402.7K | -35.19%374.99K | -27.37%1.5M | -39.56%469.79K | 172.83%239.41K | -73.74%212.22K | -28.45%578.56K | -37.53%2.07M | -4.04%777.24K |
Operating profit | -84.39%-1.18M | -279.17%-5.29M | -0.75%-2.68M | 42.78%-6.6M | 27.38%-1.91M | 62.37%-640.26K | 59.62%-1.4M | 29.16%-2.66M | 26.87%-11.53M | 30.01%-2.63M |
Net non-operating interest income expense | 44.35%1.03M | 45.63%1.04M | 16.99%859.21K | 274.71%2.96M | 4.89%792.1K | 2,727.83%715.89K | 16,473.02%715.13K | 16,360.09%734.45K | 393.69%789.3K | 114,499.24%755.21K |
Non-operating interest income | 44.35%1.03M | 45.63%1.04M | 16.99%859.21K | ---- | ---- | 2,727.83%715.89K | 16,473.02%715.13K | 16,360.09%734.45K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -274.71%-2.96M | ---- | ---- | ---- | ---- | -393.69%-789.3K | ---- |
Other net income (expense) | -1,086,052.84%-4.21M | 3,391.94%365.83K | -147.93%-13.16K | 159.17%46.68K | -76.61%30.73K | -101.14%-388 | 95.32%-11.11K | 509.35%27.46K | -108.04%-78.9K | 26,585.48%131.37K |
Gain on sale of security | ---1.21M | --351.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -125.42%-231.91K | ---67.5K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --231.91K | --67.5K |
Other non- operating income (expenses) | -773,309.02%-3M | 229.57%14.4K | -147.93%-13.16K | -69.49%46.68K | -84.55%30.73K | -101.14%-388 | 84.82%-11.11K | 509.35%27.46K | 122.02%153.01K | 40,194.35%198.87K |
Income before tax | -5,896.30%-4.36M | -461.75%-3.88M | 3.40%-1.83M | 66.78%-3.6M | 37.66%-1.09M | 104.58%75.25K | 81.26%-691.22K | 49.52%-1.89M | 28.13%-10.82M | 53.62%-1.74M |
Income tax | -332.86K | 0 | ||||||||
Net income | -5,453.94%-4.03M | -461.75%-3.88M | 3.40%-1.83M | 66.78%-3.6M | 37.66%-1.09M | 104.58%75.25K | 81.26%-691.22K | 49.52%-1.89M | -117.22%-10.82M | 66.25%-1.74M |
Net income continuous Operations | -5,453.94%-4.03M | -461.75%-3.88M | 3.40%-1.83M | 66.78%-3.6M | 37.66%-1.09M | 104.58%75.25K | 81.26%-691.22K | 49.52%-1.89M | 28.13%-10.82M | 53.62%-1.74M |
Minority interest income | -681 | -79.69K | -130.34K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -5,453.03%-4.03M | -450.23%-3.8M | 10.28%-1.7M | 66.78%-3.6M | 37.66%-1.09M | 104.58%75.25K | 81.26%-691.22K | 49.52%-1.89M | -117.22%-10.82M | 66.25%-1.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5,453.03%-4.03M | -450.23%-3.8M | 10.28%-1.7M | 66.78%-3.6M | 37.66%-1.09M | 104.58%75.25K | 81.26%-691.22K | 49.52%-1.89M | -117.22%-10.82M | 66.25%-1.74M |
Basic earnings per share | -5,500.10%-0.11 | -350.00%-0.09 | 20.00%-0.04 | 64.29%-0.1 | 31.00%-0.03 | 105.09%0.002 | 77.78%-0.02 | 50.00%-0.05 | -117.39%-0.28 | 74.43%-0.0435 |
Diluted earnings per share | -5,529.42%-0.11 | -350.00%-0.09 | 20.00%-0.04 | 64.29%-0.1 | 31.00%-0.03 | 105.07%0.002 | 77.78%-0.02 | 50.00%-0.05 | -117.39%-0.28 | 74.43%-0.0435 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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