(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 | 1,010.26%148.32K | 64.02%161.41K | -43.03%52.56K | -81.53%254.9K | -86.72%50.88K | -96.16%13.36K | -71.60%98.41K | -69.48%92.25K | -49.17%1.38M | -55.42%383.08K |
Operating revenue | 1,010.26%148.32K | 64.02%161.41K | -43.03%52.56K | -81.53%254.9K | -86.72%50.88K | -96.16%13.36K | -71.60%98.41K | -69.48%92.25K | -49.17%1.38M | -55.42%383.08K |
Cost of revenue | 596.87%72.88K | 86.23%86.56K | -54.88%17.59K | 7.41%111.23K | -72.91%15.3K | -57.52%10.46K | 267.16%46.48K | 298.64%38.99K | 142.08%103.56K | 129.04%56.5K |
Gross profit | 2,500.52%75.44K | 44.15%74.85K | -34.35%34.96K | -88.74%143.66K | -89.11%35.57K | -99.10%2.9K | -84.45%51.93K | -81.79%53.26K | -52.24%1.28M | -60.87%326.58K |
Operating expense | -19.55%623.39K | 2.30%736.56K | -15.97%645.5K | -21.47%2.96M | -6.72%700.97K | -8.70%774.83K | -33.03%719.98K | -30.10%768.16K | -6.56%3.77M | -28.56%751.51K |
Selling and administrative expenses | -11.36%590.3K | 6.68%703.48K | 15.11%612.42K | -27.37%2.52M | -17.45%667.05K | -17.88%665.98K | -36.31%659.41K | -35.21%532.06K | -3.84%3.48M | -17.39%808.07K |
-Selling and marketing expense | 407.61%446.58K | 54.71%145.9K | 59.40%94.58K | -32.47%385.94K | 16.29%144.32K | -38.81%87.98K | -56.24%94.31K | -87.36%59.34K | 37.96%571.53K | -25.03%124.1K |
-General and administrative expense | -75.14%143.72K | -1.33%557.58K | 9.54%517.84K | -26.36%2.14M | -23.57%522.73K | -13.37%578.01K | -31.08%565.11K | 34.44%472.72K | -9.25%2.9M | -15.83%683.97K |
Research and development costs | --0 | --0 | --0 | 78.57%301.28K | --0 | 1,126.54%74.1K | 225.03%25.82K | -18.18%201.36K | -43.16%168.71K | -271.02%-91.38K |
Depreciation amortization depletion | -4.79%33.08K | -4.79%33.08K | -4.79%33.08K | 6.42%138.16K | -2.57%33.92K | 9.71%34.75K | 9.71%34.75K | 9.71%34.75K | 1.34%129.83K | 70.65%34.81K |
-Depreciation and amortization | -4.79%33.08K | -4.79%33.08K | -4.79%33.08K | 6.42%138.16K | -2.57%33.92K | 9.71%34.75K | 9.71%34.75K | 9.71%34.75K | 1.34%129.83K | 70.65%34.81K |
Operating profit | 29.02%-547.94K | 0.95%-661.71K | 14.60%-610.54K | -12.90%-2.82M | -56.59%-665.4K | -46.93%-771.93K | 9.87%-668.06K | 11.36%-714.9K | -82.68%-2.5M | -95.53%-424.93K |
Net non-operating interest income (expenses) | -93.32%-67.74K | -86.99%-60.31K | -77.48%-51.65K | 25.49%-141.05K | -54.91%-44.66K | -375.49%-35.04K | 30.23%-32.25K | 72.77%-29.1K | 57.14%-189.3K | 73.10%-28.83K |
Non-operating interest income | -63.12%274 | 4,135.29%720 | 77.06%687 | -83.26%4.14K | 6.26%2.99K | -92.41%743 | -99.75%17 | -92.51%388 | 87.41%24.71K | -47.76%2.81K |
Non-operating interest expense | 90.07%68.01K | 89.12%61.03K | 77.47%52.34K | -32.16%145.18K | 50.59%47.64K | 108.58%35.78K | -39.30%32.27K | -73.68%29.49K | -52.95%214.01K | -71.89%31.64K |
Other net income (expenses) | -71.28%951 | 6,975.31%38.98K | 132.18%102 | 99.35%-3.39K | 98.97%-5.82K | -89.74%3.31K | -103.70%-567 | 90.93%-317 | -108,345.64%-522.71K | -19,649.86%-566.82K |
Gain on sale of security | -71.28%951 | -619.22%-4.08K | 132.18%102 | -107.69%-3.39K | -8,847.69%-5.82K | -89.74%3.31K | -103.70%-567 | 90.93%-317 | 9,238.59%44.05K | 97.74%-65 |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---566.76K | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --566.76K | ---- |
Other non-operating income (expenses) | ---- | --43.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 23.51%-614.73K | 2.55%-683.03K | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 9.23%-700.88K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 23.51%-614.73K | 2.55%-683.03K | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 9.23%-700.88K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M |
Net income continuous operations | 23.51%-614.73K | 2.55%-683.03K | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 9.23%-700.88K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 23.51%-614.73K | 2.55%-683.03K | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 9.23%-700.88K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 23.51%-614.73K | 2.55%-683.03K | 11.05%-662.09K | 7.64%-2.96M | 29.86%-715.87K | -60.58%-803.65K | 9.23%-700.88K | 18.82%-744.32K | -77.39%-3.21M | -211.76%-1.02M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 |
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