(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 | 39.72%3.64M | -3.11%1.46M | 35.29%2.83M | -11.30%8.13M | 34.31%1.92M | 8.19%2.6M | -46.02%1.51M | -17.22%2.09M | 36.75%9.16M | -41.69%1.43M |
Operating revenue | 39.72%3.64M | -3.11%1.46M | 35.29%2.83M | -11.30%8.13M | 34.31%1.92M | 8.19%2.6M | -46.02%1.51M | -17.22%2.09M | 36.75%9.16M | -41.69%1.43M |
Cost of revenue | 40.65%2.38M | -7.91%955K | 34.22%1.66M | -32.10%5.24M | 39.89%1.28M | -45.99%1.69M | -45.88%1.04M | -29.85%1.24M | 84.16%7.72M | -42.05%915K |
Gross profit | 38.01%1.26M | 7.38%509K | 36.84%1.17M | 100.28%2.88M | 24.42%642K | 226.28%913K | -46.32%474K | 11.91%855K | -42.56%1.44M | -41.03%516K |
Operating expense | 26.80%1.76M | 25.00%1.52M | -7.17%1.62M | -16.40%5.71M | -17.32%1.35M | -29.33%1.39M | -23.95%1.22M | 5.12%1.74M | 48.37%6.83M | 24.09%1.63M |
Selling and administrative expenses | 32.29%1.64M | 32.69%1.44M | -7.20%1.52M | -13.85%5.19M | -18.18%1.23M | -24.86%1.24M | -23.03%1.08M | 11.79%1.64M | 61.39%6.03M | 39.85%1.5M |
-Selling and marketing expense | 42.04%990K | -6.72%583K | 4.05%694K | -8.63%2.61M | -0.16%624K | -18.95%697K | -10.84%625K | -1.19%667K | 58.07%2.86M | 8.89%625K |
-General and administrative expense | 19.82%653K | 86.46%854K | -14.90%828K | -18.57%2.58M | -31.01%605K | -31.27%545K | -35.13%458K | 22.85%973K | 64.52%3.17M | 75.40%877K |
Research and development costs | 62.50%52K | -51.43%17K | 42.86%30K | -69.90%115K | -22.86%27K | -85.45%32K | -63.54%35K | -32.26%21K | 55.92%382K | -51.39%35K |
Depreciation amortization depletion | -42.98%65K | -32.65%66K | -19.28%67K | -4.31%400K | -1.10%90K | 25.27%114K | 2.08%98K | -48.45%83K | -32.80%418K | -45.18%91K |
-Depreciation and amortization | -42.98%65K | -32.65%66K | -19.28%67K | -4.31%400K | -1.10%90K | 25.27%114K | 2.08%98K | -48.45%83K | -32.80%418K | -45.18%91K |
Operating profit | -5.26%-500K | -36.25%-1.01M | 49.49%-449K | 47.59%-2.82M | 36.69%-704K | 82.32%-475K | -3.63%-742K | 0.67%-889K | -157.18%-5.39M | -154.46%-1.11M |
Net non-operating interest income expense | -1,200.00%-13K | -1K | ||||||||
Non-operating interest expense | 1,200.00%13K | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- |
Other net income (expense) | -177.87%-746K | |||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -179.19%-746K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --746K | ---- |
Income before tax | -7.77%-513K | -36.25%-1.01M | 49.49%-449K | 53.96%-2.82M | 62.27%-701K | 82.29%-476K | -3.63%-742K | 0.67%-889K | -384.90%-6.13M | -1,518.32%-1.86M |
Income tax | ||||||||||
Net income | -7.77%-513K | -36.25%-1.01M | 49.49%-449K | 53.96%-2.82M | 62.27%-701K | 82.29%-476K | -3.63%-742K | 0.67%-889K | -384.90%-6.13M | -1,518.32%-1.86M |
Net income continuous Operations | -7.77%-513K | -36.25%-1.01M | 49.49%-449K | 53.96%-2.82M | 62.27%-701K | 82.29%-476K | -3.63%-742K | 0.67%-889K | -384.90%-6.13M | -1,518.32%-1.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.77%-513K | -36.25%-1.01M | 49.49%-449K | 53.96%-2.82M | 62.27%-701K | 82.29%-476K | -3.63%-742K | 0.67%-889K | -384.90%-6.13M | -1,518.32%-1.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.77%-513K | -36.25%-1.01M | 49.49%-449K | 53.96%-2.82M | 62.27%-701K | 82.29%-476K | -3.63%-742K | 0.67%-889K | -384.90%-6.13M | -1,518.32%-1.86M |
Basic earnings per share | 25.00%-0.03 | -16.67%-0.07 | 57.14%-0.03 | 55.32%-0.21 | 64.29%-0.05 | 80.95%-0.04 | 0.00%-0.06 | 0.00%-0.07 | -370.00%-0.47 | -1,500.00%-0.14 |
Diluted earnings per share | 25.00%-0.03 | -16.67%-0.07 | 57.14%-0.03 | 55.32%-0.21 | 64.29%-0.05 | 80.95%-0.04 | 0.00%-0.06 | 0.00%-0.07 | -370.00%-0.47 | -1,500.00%-0.14 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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