(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 | 2.44%3.57M | 37.44%3.71M | 42.69%3.59M | 32.43%12.26M | 44.67%3.55M | 68.59%3.48M | 15.63%2.7M | 5.05%2.52M | 61.36%9.25M | 26.99%2.46M |
Operating revenue | 2.53%3.53M | 38.11%3.67M | 43.32%3.55M | 32.76%12.09M | 45.27%3.51M | 69.59%3.44M | 16.43%2.66M | 4.51%2.48M | 61.11%9.11M | 29.15%2.42M |
Cost of revenue | 34.30%744K | 10.71%775K | 166.27%679K | 28.32%2.08M | -35.44%563K | 120.72%554K | 112.12%700K | 55.49%255K | 163.78%1.62M | 260.33%872K |
Gross profit | -3.62%2.82M | 46.80%2.94M | 28.77%2.91M | 33.30%10.18M | 88.76%2.99M | 61.43%2.93M | -0.25%2M | 1.34%2.26M | 49.10%7.64M | -6.38%1.58M |
Operating expense | -0.58%3.26M | 27.98%3.39M | 13.60%3.05M | -8.35%12.72M | 75.56%4.1M | -2.52%3.28M | -37.99%2.65M | -31.20%2.68M | -10.18%13.87M | -55.17%2.34M |
Selling and administrative expenses | 7.50%1.35M | 21.00%1.38M | 13.68%1.36M | -0.30%5.7M | 322.33%2.1M | -8.27%1.25M | -31.56%1.14M | -44.97%1.2M | -26.46%5.71M | -79.55%497K |
-Selling and marketing expense | -94.67%4K | 42.86%60K | 89.19%70K | -19.23%189K | -69.57%35K | 50.00%75K | -10.64%42K | 68.18%37K | 46.25%234K | 271.64%115K |
-General and administrative expense | 14.01%1.34M | 20.16%1.32M | 11.27%1.29M | 0.51%5.51M | 440.31%2.06M | -10.49%1.18M | -32.16%1.1M | -46.13%1.16M | -27.99%5.48M | -84.70%382K |
Research and development costs | -4.91%1.92M | 35.27%2.01M | 16.68%1.69M | -13.12%6.93M | 9.93%1.99M | -2.89%2.02M | -38.49%1.48M | -14.14%1.45M | 5.57%7.98M | -33.36%1.81M |
Depreciation amortization depletion | --0 | --0 | --0 | -52.49%86K | -62.96%10K | 118.92%14K | -88.36%22K | 2.56%40K | 50.83%181K | -56.45%27K |
-Depreciation and amortization | --0 | --0 | --0 | -52.49%86K | -62.96%10K | 118.92%14K | -88.36%22K | 2.56%40K | 50.83%181K | -56.45%27K |
Operating profit | -24.72%-439K | 30.09%-453K | 67.93%-135K | 59.36%-2.54M | -47.74%-1.11M | 77.32%-352K | 71.39%-648K | 74.76%-421K | 39.59%-6.24M | 78.63%-752K |
Net non-operating interest income (expenses) | -10.06%-394K | 0.00%-377K | -2.69%-382K | -39.83%-1.51M | -78.41%-405K | -22.18%-358K | -30.00%-377K | -36.76%-372K | -47.61%-1.08M | 17.75%-227K |
Non-operating interest income | --0 | --10K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | 10.70%393K | 8.07%375K | 6.05%368K | 43.09%1.48M | 38.33%397K | 78.39%355K | 26.64%347K | 36.61%347K | 60.47%1.04M | 21.10%287K |
Total other finance cost | -66.67%1K | -60.00%12K | -44.00%14K | -31.91%32K | 113.33%8K | -96.81%3K | 87.50%30K | 38.89%25K | -46.59%47K | -253.85%-60K |
Other net income (expenses) | -57.14%6K | 100.28%33K | 100.01%1K | 205.88%18K | 14K | -36.49%-11.78M | -63.57%-11.76M | |||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | --196K | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | ---- | 98.49%-178K | 99.88%-14K | --0 | -947.06%-178K | ---- | -46.12%-11.78M | -63.57%-11.76M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -190.12%-803K | -4,004.76%-820K |
-Less:Impairment of capital assets | --0 | --0 | ---- | -98.59%178K | --0 | --0 | --178K | ---- | 75.48%12.58M | --12.58M |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -57.14%6K | --211K | ---- | ---- | ---- | --14K | ---- | ---- |
Income before tax | -17.32%-833K | 17.58%-830K | 34.40%-511K | 78.98%-4.02M | 88.11%-1.52M | 61.87%-710K | 60.85%-1.01M | 59.85%-779K | 3.00%-19.1M | -15.97%-12.74M |
Income tax | 49.38%-162K | 49.38%-162K | 49.38%-162K | 45.31%-700K | 129.89%260K | -133.58%-320K | -133.58%-320K | -133.58%-320K | -220.80%-1.28M | -158.16%-870K |
Earnings from equity interest net of tax | ||||||||||
Net income | -72.05%-671K | 2.77%-668K | 23.97%-349K | 81.40%-3.32M | 85.05%-1.78M | 77.39%-390K | 71.79%-687K | 74.54%-459K | 7.63%-17.82M | -11.48%-11.87M |
Net income continuous operations | -72.05%-671K | 2.77%-668K | 23.97%-349K | 81.40%-3.32M | 85.05%-1.78M | 77.39%-390K | 71.79%-687K | 74.54%-459K | 7.63%-17.82M | -11.48%-11.87M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -72.05%-671K | 2.77%-668K | 23.97%-349K | 81.40%-3.32M | 85.05%-1.78M | 77.39%-390K | 71.79%-687K | 74.54%-459K | 7.63%-17.82M | -11.48%-11.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -72.05%-671K | 2.77%-668K | 23.97%-349K | 81.40%-3.32M | 85.05%-1.78M | 77.39%-390K | 71.79%-687K | 74.54%-459K | 7.63%-17.82M | -11.48%-11.87M |
Diluted earnings per share | -163.44%-0.01 | 0.00%-0.01 | 66.03%-0.0034 | 88.89%-0.03 | 94.44%-0.01 | 81.02%-0.0038 | 75.00%-0.01 | 75.00%-0.01 | 46.00%-0.27 | 51.35%-0.18 |
Basic earnings per share | -163.44%-0.01 | 0.00%-0.01 | 66.03%-0.0034 | 88.89%-0.03 | 94.44%-0.01 | 82.89%-0.0038 | 75.00%-0.01 | 75.00%-0.01 | 46.00%-0.27 | 51.35%-0.18 |
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 | -- | -- | -- | -- | 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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