(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 | 0.07%981.81K | -3.72%896.95K | -11.37%943.18K | -10.90%3.84M | -16.02%858.74K | 2.10%981.12K | -24.59%931.63K | -1.99%1.06M | -4.26%4.3M | 5.41%1.02M |
Operating revenue | 0.07%981.81K | -3.72%896.95K | -11.37%943.18K | -10.90%3.84M | -16.02%858.74K | 2.10%981.12K | -24.59%931.63K | -1.99%1.06M | -4.26%4.3M | 5.41%1.02M |
Cost of revenue | -47.74%418.81K | -25.29%428.65K | -12.23%447.85K | -7.64%2.68M | 16.93%791.04K | 3.59%801.37K | 3.32%573.77K | -43.11%510.24K | -7.26%2.9M | -16.26%676.52K |
Gross profit | 213.22%563K | 30.86%468.31K | -10.58%495.33K | -17.65%1.15M | -80.43%67.7K | -4.09%179.75K | -47.39%357.86K | 193.23%553.95K | 2.63%1.4M | 113.40%346.01K |
Operating expense | -26.06%938.82K | -63.59%577.6K | -59.89%582.3K | -31.44%4.49M | -93.40%154.69K | -10.39%1.27M | 0.32%1.59M | 20.08%1.45M | 93.86%6.54M | 167.87%2.34M |
Selling and administrative expenses | -61.27%414.96K | -68.29%410.81K | -60.39%497K | -39.31%3.55M | -108.46%-180.64K | -16.90%1.07M | -3.25%1.3M | 14.29%1.25M | 75.56%5.86M | 182.88%2.14M |
-Selling and marketing expense | -45.04%71.42K | -70.97%72.87K | -75.11%54.34K | 42.86%845.46K | 65.85%361.76K | -12.84%129.95K | 131.94%250.99K | 87.63%218.32K | 5.72%591.8K | -11.80%218.12K |
-General and administrative expense | -63.51%343.54K | -67.65%337.94K | -57.29%442.67K | -48.55%2.71M | -128.28%-542.4K | -17.43%941.55K | -15.13%1.04M | 5.59%1.04M | 89.65%5.26M | 277.67%1.92M |
Research and development costs | -29.57%110.9K | 17.15%139.25K | -68.83%59.65K | -1.02%488.77K | 14.41%99.15K | 53.38%157.45K | -45.43%118.87K | 120.83%191.37K | 27.10%493.82K | -15.57%86.66K |
Depreciation amortization depletion | 912.93%412.96K | -83.97%27.53K | 361.70%25.64K | 128.13%444.78K | 94.57%236.18K | 63.23%40.77K | 607.80%171.77K | -77.18%5.55K | 99.77%194.97K | 371.30%121.38K |
-Depreciation and amortization | 912.93%412.96K | -83.97%27.53K | 361.70%25.64K | 128.13%444.78K | 94.57%236.18K | 63.23%40.77K | 607.80%171.77K | -77.18%5.55K | 99.77%194.97K | 371.30%121.38K |
Operating profit | 65.52%-375.82K | 91.10%-109.29K | 90.31%-86.97K | 35.20%-3.33M | 95.65%-86.99K | 11.35%-1.09M | -36.32%-1.23M | 11.99%-897.65K | -155.91%-5.14M | -180.26%-2M |
Net non-operating interest income expense | -188.99%-100.2K | -58.88%-71.34K | -22.74%-68.77K | -5.12%-280.24K | -41.91%-186.58K | 42.38%-34.67K | -41.59%-44.9K | -54.51%-56.03K | 87.31%-266.58K | -96.75%-131.48K |
Non-operating interest income | --0 | --0 | --0 | -82.34%1.9K | --0 | --0 | ---- | -64.03%1.89K | 46.38%10.75K | -68.30%1.24K |
Non-operating interest expense | 188.99%100.2K | 58.88%71.34K | 18.73%68.77K | 1.74%282.14K | 40.58%186.58K | -43.56%34.67K | 29.41%44.9K | 39.49%57.92K | -86.84%277.32K | 87.60%132.72K |
Other net income (expense) | 932.12K | 101.40%28 | -89.86%30.5K | -100.86%-2K | -100.60%-175 | 136.87%300.8K | 116.34%238.44K | |||
Gain on sale of security | --324 | 101.40%28 | ---- | 164.30%30.5K | ---- | ---- | 96.18%-2K | -100.60%-175 | -108.40%-47.43K | 97.77%-6.27K |
Special income (charges) | --772.52K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 121.62%348.24K | 120.54%289.21K |
-Less:Other special charges | ---772.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---351.59K | ---110.11K |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.18%3.36K | ---179.11K |
Other non- operating income (expenses) | --159.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 140.55%456.1K | 85.84%-180.6K | 83.67%-155.73K | 29.87%-3.58M | 87.15%-243.07K | 24.54%-1.12M | -82.38%-1.28M | 7.10%-953.86K | -3.70%-5.11M | 15.52%-1.89M |
Income tax | ||||||||||
Net income | 140.55%456.1K | 85.84%-180.6K | 83.67%-155.73K | 29.87%-3.58M | 87.15%-243.07K | 24.54%-1.12M | -82.38%-1.28M | 7.10%-953.86K | -3.70%-5.11M | 15.52%-1.89M |
Net income continuous Operations | 140.55%456.1K | 85.84%-180.6K | 83.67%-155.73K | 29.87%-3.58M | 87.15%-243.07K | 24.54%-1.12M | -82.38%-1.28M | 7.10%-953.86K | -3.70%-5.11M | 15.52%-1.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 140.55%456.1K | 85.84%-180.6K | 83.67%-155.73K | 29.87%-3.58M | 87.15%-243.07K | 24.54%-1.12M | -82.38%-1.28M | 7.10%-953.85K | -3.70%-5.11M | 15.52%-1.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 140.55%456.1K | 85.84%-180.6K | 83.67%-155.73K | 29.87%-3.58M | 87.15%-243.07K | 24.54%-1.12M | -82.38%-1.28M | 7.10%-953.85K | -3.70%-5.11M | 15.52%-1.89M |
Basic earnings per share | 144.44%0.004 | 90.00%-0.001 | 87.50%-0.001 | 71.43%-0.02 | 140.00%0.008 | 55.00%-0.009 | 0.00%-0.01 | 60.00%-0.008 | 56.25%-0.07 | 38.98%-0.02 |
Diluted earnings per share | 144.44%0.004 | 90.00%-0.001 | 87.50%-0.001 | 71.43%-0.02 | 140.00%0.008 | 55.00%-0.009 | 1.68%-0.01 | 60.00%-0.008 | 56.25%-0.07 | 38.98%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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