(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 | 0.34%6.27M | 84.71%6.12M | 450.81%6.45M | 314.82%16.79M | 432.83%6.05M | 710.74%6.25M | 200.65%3.31M | 12.74%1.17M | 23.83%4.05M | -6.71%1.14M |
Operating revenue | 0.34%6.27M | 84.71%6.12M | 450.81%6.45M | 314.82%16.79M | 432.83%6.05M | 710.74%6.25M | 200.65%3.31M | 12.74%1.17M | 23.83%4.05M | -6.71%1.14M |
Cost of revenue | -20.23%2.7M | 77.38%3.24M | 492.49%3.45M | 245.53%10.13M | 41.60%4.33M | 1,285.32%3.39M | 368.86%1.83M | 176.36%582.26K | 570.93%2.93M | 751.05%3.06M |
Gross profit | 24.68%3.57M | 93.70%2.88M | 409.53%3M | 497.01%6.66M | 189.34%1.72M | 443.75%2.86M | 108.72%1.49M | -67.34%587.96K | -60.61%1.12M | -214.02%-1.92M |
Operating expense | 3.24%4.35M | 39.68%4.68M | 31.39%3.88M | 30.48%15.04M | 51.00%4.53M | 44.02%4.21M | 6.28%3.35M | 20.29%2.95M | -19.09%11.53M | -38.83%3M |
Selling and administrative expenses | 3.26%3.97M | 35.12%4.26M | 33.74%3.57M | 35.20%13.5M | 49.35%3.84M | 55.35%3.84M | 13.80%3.15M | 22.78%2.67M | -22.46%9.99M | -40.85%2.57M |
-Selling and marketing expense | 52.84%956.36K | 101.59%797.73K | 870.73%720.82K | 468.06%2.16M | 1,854.05%1.06M | 465.28%625.72K | 165.32%395.72K | 12.81%74.26K | 9.88%380.08K | 349.48%54.42K |
-General and administrative expense | -6.38%3.01M | 25.58%3.46M | 9.77%2.85M | 18.07%11.34M | 10.29%2.77M | 36.15%3.22M | 5.18%2.76M | 23.10%2.59M | -23.35%9.61M | -42.39%2.51M |
Research and development costs | 5.12%67.23K | 57.41%56.26K | -54.89%48.72K | 19.40%330.66K | 32.80%122.97K | -25.82%63.96K | -50.22%35.74K | 310.33%107.99K | -9.00%276.94K | -42.60%92.6K |
Depreciation amortization depletion | -7.68%215.87K | 39.18%222.26K | 41.99%224.24K | -12.40%777.29K | 35.08%225.82K | 7.42%233.84K | -35.86%159.69K | -37.69%157.93K | -0.74%887.33K | -26.85%167.18K |
-Depreciation and amortization | -7.68%215.87K | 39.18%222.26K | 41.99%224.24K | -12.40%777.29K | 35.08%225.82K | 7.42%233.84K | -35.86%159.69K | -37.69%157.93K | -0.74%887.33K | -26.85%167.18K |
Provision for doubtful accounts | 38.60%92.83K | --137.99K | 114.94%35.37K | 14.38%429.55K | 100.76%346.12K | -53.46%66.98K | --0 | --16.45K | 122.69%375.55K | -0.81%172.4K |
Operating profit | 42.36%-776K | 3.55%-1.79M | 62.74%-879.92K | 19.51%-8.38M | 42.91%-2.81M | 43.82%-1.35M | 23.69%-1.86M | -262.40%-2.36M | 8.79%-10.41M | -53.05%-4.93M |
Net non-operating interest income (expenses) | 59.93%-54.26K | -27.73%-129.35K | 41.92%-128.05K | 63.50%-610.26K | 55.77%-153.13K | 74.65%-135.41K | 76.42%-101.27K | 39.11%-220.45K | -126.52%-1.67M | 6.01%-346.21K |
Non-operating interest expense | -59.93%54.26K | 27.73%129.35K | -41.92%128.05K | -63.50%610.26K | -55.77%153.13K | -74.65%135.41K | -76.42%101.27K | -39.11%220.45K | 126.52%1.67M | -6.01%346.21K |
Other net income (expenses) | -23.75%43.87K | -111.11%-22.39K | -99.54%342 | 109.31%246.89K | 93.22%-86.11K | 42.26%57.54K | 113.46%201.56K | -1.06%73.9K | 42.44%-2.65M | 72.56%-1.27M |
Gain on sale of security | -1,259.09%-13.46K | -2,095.89%-25.73K | -132.57%-10.11K | -81.94%28.43K | -101.79%-2.89K | 94.08%-990 | 104.68%1.29K | -23.30%31.03K | 114.57%157.46K | 116.64%161.29K |
Special income (charges) | -1,171.95%-879 | --0 | --0 | 100.11%2.81K | 100.06%659 | -98.36%82 | 99.98%-343 | --2.41K | 35.70%-2.64M | 73.18%-1.12M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -73.12%1.12M | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.53M | --0 |
-Gain on sale of property,plant,equipment | -1,171.95%-879 | --0 | --0 | -62.93%2.81K | -74.50%659 | -98.36%82 | ---343 | --2.41K | -85.41%7.59K | --2.58K |
Other non-operating income (expenses) | -0.41%58.21K | -98.33%3.34K | -74.18%10.45K | 227.90%215.64K | 73.46%-83.88K | 12.01%58.45K | 228.57%200.61K | 18.16%40.46K | -129.06%-168.61K | -163.37%-316.08K |
Income before tax | 44.78%-786.39K | -10.57%-1.95M | 59.83%-1.01M | 40.67%-8.74M | 53.36%-3.05M | 50.72%-1.42M | 59.69%-1.76M | -167.11%-2.51M | 12.08%-14.74M | 20.38%-6.54M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 44.78%-786.39K | -10.57%-1.95M | 59.43%-1.02M | 40.67%-8.74M | 53.36%-3.05M | 50.72%-1.42M | 59.69%-1.76M | -167.11%-2.51M | 12.16%-14.74M | 20.52%-6.54M |
Net income continuous operations | 44.78%-786.39K | -10.57%-1.95M | 59.83%-1.01M | 40.67%-8.74M | 53.36%-3.05M | 50.72%-1.42M | 59.69%-1.76M | -167.11%-2.51M | 12.16%-14.74M | 20.52%-6.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 44.78%-786.39K | -10.57%-1.95M | 59.43%-1.02M | 40.67%-8.74M | 53.36%-3.05M | 50.72%-1.42M | 59.69%-1.76M | -167.11%-2.51M | 12.16%-14.74M | 20.52%-6.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 44.78%-786.39K | -10.57%-1.95M | 59.43%-1.02M | 40.67%-8.74M | 53.36%-3.05M | 50.72%-1.42M | 59.69%-1.76M | -167.11%-2.51M | 12.16%-14.74M | 20.52%-6.54M |
Diluted earnings per share | 50.00%-0.01 | -50.00%-0.03 | 66.67%-0.01 | 58.56%-0.1032 | 55.30%-0.0532 | 60.00%-0.02 | 75.00%-0.02 | -46.87%-0.03 | 47.01%-0.249 | 33.86%-0.119 |
Basic earnings per share | 50.00%-0.01 | -50.00%-0.03 | 66.67%-0.01 | 58.56%-0.1032 | 55.30%-0.0532 | 60.00%-0.02 | 75.00%-0.02 | -46.87%-0.03 | 47.01%-0.249 | 33.86%-0.119 |
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 with Explanatory Notes | -- |
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