(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 | -4.45%1.55M | 1.39%1.63M | -15.23%1.55M | 11.39%6.98M | 20.15%1.92M | 6.25%1.62M | 1.73%1.61M | 17.28%1.83M | 4.79%6.26M | -3.69%1.6M |
Operating revenue | -4.45%1.55M | 1.39%1.63M | -15.23%1.55M | 11.39%6.98M | 20.15%1.92M | 6.25%1.62M | 1.73%1.61M | 17.28%1.83M | 4.79%6.26M | -3.69%1.6M |
Cost of revenue | 32.27%193.87K | 51.59%223.26K | -26.71%159.7K | 28.99%746.73K | 58.08%323.21K | 17.45%146.56K | 69.71%147.28K | 33.80%217.9K | -18.14%578.9K | 9.50%204.47K |
Gross profit | -8.10%1.36M | -3.66%1.41M | -13.68%1.39M | 9.60%6.23M | 14.58%1.59M | 5.26%1.48M | -2.22%1.46M | 15.35%1.61M | 7.87%5.69M | -5.36%1.39M |
Operating expense | -32.31%900.46K | -24.56%1.14M | -21.04%1.19M | -34.08%4.86M | -63.91%433.72K | -48.95%1.33M | -15.51%1.51M | -15.79%1.5M | -0.60%7.38M | -42.04%1.2M |
Selling and administrative expenses | -53.58%389.45K | -41.21%557.72K | -42.05%597.12K | -21.16%3.62M | 17.51%797.72K | -57.66%839.03K | -3.03%948.62K | 8.74%1.03M | 9.27%4.59M | -54.47%678.86K |
-Selling and marketing expense | -36.91%135.19K | -64.75%93.64K | -70.56%93.08K | 12.53%897.16K | -39.89%101.03K | 7.01%214.27K | 37.08%265.68K | 34.44%316.19K | -29.08%797.29K | -46.22%168.07K |
-General and administrative expense | -59.30%254.26K | -32.05%464.08K | -29.44%504.05K | -28.25%2.72M | 36.39%696.69K | -64.93%624.76K | -12.95%682.94K | 0.26%714.31K | 23.30%3.79M | -56.66%510.79K |
Research and development costs | -2.12%290.8K | 22.92%362.94K | 105.46%370.51K | 1.85%1.18M | 31.69%314.21K | -3.04%297.1K | 1.28%295.26K | -43.16%180.33K | -1.39%1.15M | 202.02%238.6K |
Depreciation amortization depletion | 13.44%220.21K | -17.92%218.76K | -25.04%217.69K | -43.63%935.34K | -39.77%184.31K | -38.89%194.11K | -48.54%266.5K | -43.91%290.42K | -19.27%1.66M | -39.26%305.99K |
-Depreciation and amortization | 13.44%220.21K | -17.92%218.76K | -25.04%217.69K | -43.63%935.34K | -39.77%184.31K | -38.89%194.11K | -48.54%266.5K | -43.91%290.42K | -19.27%1.66M | -39.26%305.99K |
Other operating expenses | ---- | ---- | ---- | -3,906.46%-862.51K | ---- | ---- | ---- | ---- | ---21.53K | ---- |
Operating profit | 210.72%457.37K | 677.84%270.56K | 90.33%202.4K | 180.75%1.37M | 512.88%1.16M | 112.24%147.2K | 83.91%-46.82K | 127.33%106.34K | 21.36%-1.69M | 131.36%189.33K |
Net non-operating interest income (expenses) | -18.24%-102.48K | -1.52%-96.87K | 13.15%-85.49K | -2.96%-397.16K | -29.61%-116.63K | 10.08%-86.67K | 0.44%-95.42K | 4.90%-98.44K | 24.60%-385.73K | 16.37%-89.99K |
Non-operating interest expense | 23.99%102.48K | 1.59%92.85K | -13.71%81.48K | 3.09%381.1K | 37.40%112.62K | -10.52%82.66K | -0.46%91.4K | -5.10%94.43K | -25.40%369.68K | -20.88%81.96K |
Total other finance cost | ---- | 0.00%4.01K | 0.00%4.01K | 0.00%16.05K | -50.00%4.01K | 0.00%4.01K | 0.00%4.01K | 0.00%4.01K | 0.00%16.05K | 99.95%8.03K |
Other net income (expenses) | -883.86%-5K | 98.95%-412 | -98.56%7.14K | 66.18%69.35K | -2,363.52%-385.09K | -116.15%-508 | -972.03%-39.41K | 2,798.62%494.36K | 4,334.96%41.73K | 324.58%17.01K |
Gain on sale of security | -883.86%-5K | 98.95%-412 | 4,827.15%7.14K | -318.16%-52.66K | -174.00%-12.59K | -116.15%-508 | -972.03%-39.41K | 72.09%-151 | 2,464.93%24.14K | 324.58%17.01K |
Special income (charges) | --0 | --0 | --0 | --0 | ---494.51K | --0 | --0 | 2,710.36%494.51K | --17.6K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---17.6K | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --494.51K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | --122.01K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 482.97%349.89K | 195.40%173.28K | -75.30%124.04K | 151.02%1.04M | 466.07%658.61K | 104.63%60.02K | 52.49%-181.65K | 205.63%502.26K | 23.52%-2.04M | 116.45%116.35K |
Income tax | 0 | 0 | 0 | 195.88K | 195.88K | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 482.97%349.89K | 195.40%173.28K | -75.30%124.04K | 141.40%843.37K | 297.71%462.74K | 104.63%60.02K | 52.49%-181.65K | 205.63%502.26K | 23.52%-2.04M | 116.45%116.35K |
Net income continuous operations | 482.97%349.89K | 195.40%173.28K | -75.30%124.04K | 141.40%843.37K | 297.71%462.74K | 104.63%60.02K | 52.49%-181.65K | 205.63%502.26K | 23.52%-2.04M | 116.45%116.35K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 482.97%349.89K | 195.40%173.28K | -75.30%124.04K | 141.40%843.37K | 297.71%462.74K | 104.63%60.02K | 52.49%-181.65K | 205.63%502.26K | 23.52%-2.04M | 116.45%116.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 482.97%349.89K | 195.40%173.28K | -75.30%124.04K | 141.40%843.37K | 297.71%462.74K | 104.63%60.02K | 52.49%-181.65K | 205.63%502.26K | 23.52%-2.04M | 116.45%116.35K |
Diluted earnings per share | 500.00%0.003 | 300.00%0.002 | -75.00%0.001 | 138.89%0.007 | 300.00%0.004 | 104.55%0.0005 | 66.67%-0.001 | 200.00%0.004 | 25.00%-0.018 | 116.67%0.001 |
Basic earnings per share | 500.00%0.003 | 200.00%0.001 | -75.00%0.001 | 138.89%0.007 | 300.00%0.004 | 104.55%0.0005 | 66.67%-0.001 | 200.00%0.004 | 25.00%-0.018 | 116.67%0.001 |
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 |
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