(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 | 107.14%7.01K | 71.70%-82.84K | -29.03%-352.77K | 89.85%-638.38K | 100.39%15.87K | 90.54%-98.16K | 61.01%-292.69K | 29.90%-273.4K | -999.14%-6.29M | -639.43%-4.1M |
Operating revenue | 107.14%7.01K | 71.70%-82.84K | -29.03%-352.77K | 89.85%-638.38K | 100.39%15.87K | 90.54%-98.16K | 61.01%-292.69K | 29.90%-273.4K | -999.14%-6.29M | -639.43%-4.1M |
Cost of revenue | -34.38%83.51K | -72.82%39.93K | -84.72%25.71K | -60.51%470.47K | -93.78%28.02K | -35.03%127.27K | -45.40%146.9K | -38.95%168.28K | -64.30%1.19M | 49.82%450.7K |
Gross profit | 66.06%-76.5K | 72.07%-122.77K | 14.31%-378.48K | 85.18%-1.11M | 99.73%-12.14K | 81.73%-225.43K | 56.89%-439.59K | 33.65%-441.69K | -183.70%-7.48M | -432.00%-4.55M |
Operating expense | 3.33%272.78K | -10.71%183.07K | -69.62%138.21K | -51.35%1.12M | 105.15%196.74K | -49.27%264K | -96.28%205.04K | 300.02%454.96K | 58.79%2.3M | -587.55%-3.82M |
Selling and administrative expenses | -5.34%240.34K | -7.92%169.27K | -69.36%125.99K | -50.08%1.04M | -56.84%191.64K | -61.85%253.91K | -51.92%183.82K | -30.61%411.13K | 28.40%2.08M | 13.90%443.98K |
-General and administrative expense | -5.34%240.34K | -7.92%169.27K | -69.36%125.99K | -50.08%1.04M | -56.84%191.64K | -61.85%253.91K | -51.92%183.82K | -30.61%411.13K | 28.40%2.08M | 13.90%443.98K |
Research and development costs | 609.22%25K | 52.36%2.26K | -97.06%508 | -76.32%22.29K | --0 | -89.68%3.53K | -93.50%1.48K | -81.64%17.28K | -68.94%94.12K | -141.69%-57.01K |
Depreciation amortization depletion | -45.32%146 | -44.94%147 | -44.74%147 | -45.00%1.07K | -44.95%267 | -44.95%267 | -44.95%267 | -45.15%266 | 4.53%1.94K | -16.09%485 |
-Depreciation and amortization | -45.32%146 | -44.94%147 | -44.74%147 | -45.00%1.07K | -44.95%267 | -44.95%267 | -44.95%267 | -45.15%266 | 4.53%1.94K | -16.09%485 |
Other operating expenses | 15.79%7.29K | -41.48%11.39K | -56.02%11.56K | -53.91%56.88K | 100.11%4.84K | 103.50%6.29K | -99.62%19.47K | 104.47%26.28K | 113.35%123.41K | -175.21%-4.21M |
Operating profit | 28.64%-349.28K | 52.56%-305.84K | 42.38%-516.69K | 77.22%-2.23M | 71.21%-208.89K | 72.10%-489.43K | 90.12%-644.63K | -15.04%-896.65K | -139.37%-9.79M | -142.66%-725.44K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 112.05%1.17K | -362.29%-16.73K | -103.40%-185 | 113.43%11.01K | 1,385.76%8.87K | 87.26%-9.67K | 246.60%6.38K | 337.29%5.43K | -1,476.12%-81.96K | -43.63%597 |
Gain on sale of security | 112.05%1.17K | -362.29%-16.73K | -103.40%-185 | 113.43%11.01K | 1,385.76%8.87K | 87.26%-9.67K | 246.60%6.38K | 337.29%5.43K | -1,476.12%-81.96K | -43.63%597 |
Income before tax | 30.25%-348.11K | 49.46%-322.57K | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.23%-638.26K | -14.01%-891.21K | -141.07%-9.87M | -143.32%-724.85K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 30.25%-348.11K | 49.46%-322.57K | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.23%-638.26K | -14.01%-891.21K | -141.07%-9.87M | -143.32%-724.85K |
Net income continuous operations | 30.25%-348.11K | 49.46%-322.57K | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.23%-638.26K | -14.01%-891.21K | -141.07%-9.87M | -143.32%-724.85K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.25%-348.11K | 49.46%-322.57K | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.23%-638.26K | -14.01%-891.21K | -141.07%-9.87M | -141.10%-724.85K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 30.25%-348.11K | 49.46%-322.57K | 42.00%-516.87K | 77.52%-2.22M | 72.41%-200.02K | 72.73%-499.1K | 90.23%-638.26K | -14.01%-891.21K | -141.07%-9.87M | -141.10%-724.85K |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 76.19%-0.05 | 0.00%-0.01 | 75.00%-0.01 | 92.86%-0.01 | -900.00%-0.02 | -2,233.33%-0.21 | -57.08%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 76.19%-0.05 | 0.00%-0.01 | 75.00%-0.01 | 92.86%-0.01 | -900.00%-0.02 | -2,233.33%-0.21 | -57.08%-0.01 |
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.
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