(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 | 145.54%9.3M | 312.22%12.11M | 273.09%14.68M | 26.68%22.77M | 193.34%12.11M | -8.44%3.79M | -22.19%2.94M | -33.70%3.94M | -15.75%17.98M | -14.97%4.13M |
Operating revenue | 145.54%9.3M | 312.22%12.11M | 273.09%14.68M | 26.68%22.77M | 193.34%12.11M | -8.44%3.79M | -22.19%2.94M | -33.70%3.94M | -15.75%17.98M | -14.97%4.13M |
Cost of revenue | 7.80%3.88M | 164.71%2.12M | -18.12%1.64M | -18.56%16.02M | 83.13%9.61M | -50.06%3.6M | -74.77%802K | -50.25%2M | 103.72%19.67M | 12.60%5.25M |
Gross profit | 2,841.85%5.41M | 367.60%9.99M | 575.00%13.04M | 499.70%6.76M | 323.88%2.5M | 105.98%184K | 257.79%2.14M | 1.20%1.93M | -114.47%-1.69M | -670.41%-1.12M |
Operating expense | 2.77%16.94M | -8.25%20.16M | -35.03%20.42M | -43.21%83.23M | -56.41%13.35M | -53.97%16.48M | -47.01%21.98M | -18.74%31.43M | -9.46%146.58M | -20.35%30.62M |
Selling and administrative expenses | 17.70%12.65M | 24.02%15.91M | 0.67%14.03M | -23.39%50.58M | -31.51%13.07M | -27.90%10.75M | -17.64%12.83M | -15.35%13.93M | -7.46%66.02M | 44.46%19.08M |
Research and development costs | -24.45%3.92M | -55.83%3.8M | -65.53%5.84M | -61.12%30.47M | -102.47%-272K | -74.54%5.18M | -66.06%8.6M | -21.79%16.95M | -11.31%78.36M | -55.48%10.99M |
Depreciation amortization depletion | -32.19%375K | -16.48%456K | 0.92%546K | 0.00%2.19M | 0.00%553K | 0.00%553K | 0.00%546K | 0.00%541K | 0.05%2.19M | 0.18%553K |
-Depreciation and amortization | -32.19%375K | -16.48%456K | 0.92%546K | 0.00%2.19M | 0.00%553K | 0.00%553K | 0.00%546K | 0.00%541K | 0.05%2.19M | 0.18%553K |
Operating profit | 29.28%-11.53M | 48.71%-10.18M | 74.99%-7.38M | 48.42%-76.48M | 65.83%-10.85M | 58.09%-16.3M | 51.46%-19.84M | 19.78%-29.49M | 1.29%-148.27M | 17.02%-31.74M |
Net non-operating interest income expense | -76.69%-1.68M | -43.06%-1.49M | -544.72%-1.04M | -838.36%-2.7M | -360.95%-548K | -977.78%-948K | -2,631.71%-1.04M | -2,783.33%-161K | 112.86%365K | 127.96%210K |
Non-operating interest income | 234.78%77K | 1.52%67K | -5.17%110K | -12.33%320K | -45.24%115K | -78.70%23K | 60.98%66K | 1,833.33%116K | 9.94%365K | 2,525.00%210K |
Non-operating interest expense | 80.43%1.75M | 40.58%1.55M | 314.44%1.15M | --3.02M | --663K | --971K | --1.1M | --277K | --0 | --0 |
Other net income (expense) | 96.22%-2.9M | 119.11%5.17M | 60.42%-13.6M | -172.24%-117.11M | -62.57%20.95M | -275.90%-76.63M | -130.53%-27.07M | -31.61%-34.36M | 206.18%162.11M | 60.02%55.98M |
Gain on sale of security | -86.23%714K | 5,327.61%7.01M | -611.53%-8.88M | -85.36%6.16M | -105.95%-624K | -44.42%5.19M | -100.31%-134K | 108.29%1.74M | 212.33%42.11M | -6.49%10.5M |
Special income (charges) | --0 | --0 | 88.63%-3.91M | -194.41%-115.81M | -50.92%24.16M | -349.55%-82.96M | -150.25%-22.64M | -608.93%-34.38M | 198.13%122.67M | 111.27%49.23M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 17.37%-104.34M | --0 | --0 | -89.60%-85.41M | -490.43%-18.93M | -206.91%-126.28M | -126.76%-52.84M |
-Less:Impairment of capital assets | --0 | --0 | --0 | 3,012.11%112.35M | --0 | --82.71M | --0 | --29.63M | --3.61M | --3.61M |
-Less:Other special charges | ---- | ---- | -83.49%3.91M | ---- | ---- | --243K | --243K | --23.68M | ---- | ---- |
-Write off | --0 | --0 | ---- | --107.8M | --0 | --0 | --107.8M | ---- | --0 | --0 |
Other non- operating income (expenses) | -416.39%-3.61M | 57.38%-1.83M | 52.59%-816K | -179.77%-7.47M | 30.93%-2.59M | 15.60%1.14M | -1,136.39%-4.3M | -426.30%-1.72M | -58.68%-2.67M | -917.47%-3.74M |
Income before tax | 82.85%-16.1M | 86.47%-6.49M | 65.61%-22.01M | -1,481.80%-196.29M | -60.91%9.56M | -2,063.11%-93.88M | -200.22%-47.95M | -1.83%-64.02M | 114.19%14.21M | 708.13%24.45M |
Income tax | 0 | 0 | 0 | -23.08%10K | -23.08%10K | 0 | 0 | 0 | -35.00%13K | -35.00%13K |
Net income | 82.85%-16.1M | 86.47%-6.49M | 65.61%-22.01M | -1,483.14%-196.3M | -60.93%9.55M | -2,056.16%-93.88M | -200.26%-47.95M | -1.83%-64.02M | 114.18%14.19M | 704.80%24.43M |
Net income continuous Operations | 82.85%-16.1M | 86.47%-6.49M | 65.61%-22.01M | -1,483.14%-196.3M | -60.93%9.55M | -2,056.16%-93.88M | -200.26%-47.95M | -1.83%-64.02M | 114.18%14.19M | 704.80%24.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 82.85%-16.1M | 86.47%-6.49M | 65.61%-22.01M | -1,483.14%-196.3M | -60.93%9.55M | -2,056.16%-93.88M | -200.26%-47.95M | -1.83%-64.02M | 114.18%14.19M | 704.80%24.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 82.85%-16.1M | 86.47%-6.49M | 65.61%-22.01M | -1,483.14%-196.3M | -60.93%9.55M | -2,056.16%-93.88M | -200.26%-47.95M | -1.83%-64.02M | 114.18%14.19M | 704.80%24.43M |
Basic earnings per share | 85.34%-0.73 | 88.97%-0.3 | 75.00%-1.03 | -11,010.89%-110.2 | -71.19%0.4927 | -1,760.00%-4.98 | -180.00%-2.72 | 14.17%-4.12 | 106.78%1.01 | 670.00%1.71 |
Diluted earnings per share | 85.34%-0.73 | 88.97%-0.3 | 75.00%-1.03 | -11,700.00%-110.2 | -70.14%0.4927 | -1,760.00%-4.98 | -185.00%-2.72 | 14.17%-4.12 | 106.38%0.95 | 650.00%1.65 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data