(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 | -5.74%35.28M | -7.02%35.83M | -6.72%36.03M | 1.47%151.88M | -6.22%37.29M | -2.84%37.43M | 4.00%38.54M | 12.48%38.62M | 24.83%149.68M | 17.82%39.76M |
Operating revenue | -5.74%35.28M | -7.02%35.83M | -6.72%36.03M | 1.47%151.88M | -6.22%37.29M | -2.84%37.43M | 4.00%38.54M | 12.48%38.62M | 24.83%149.68M | 17.82%39.76M |
Cost of revenue | 1.95%5.07M | 4.92%5.2M | -0.71%4.88M | 12.38%19.79M | 3.82%4.95M | 8.99%4.97M | 18.54%4.96M | 19.83%4.91M | 16.70%17.61M | 19.09%4.77M |
Gross profit | -6.92%30.22M | -8.78%30.63M | -7.59%31.15M | 0.01%132.09M | -7.59%32.34M | -4.43%32.46M | 2.15%33.58M | 11.49%33.71M | 26.01%132.07M | 17.65%35M |
Operating expense | -4.82%28.48M | -9.10%28.63M | -11.94%29.18M | -4.04%123.39M | -15.80%28.84M | -8.64%29.92M | -1.49%31.5M | 11.92%33.14M | 22.86%128.57M | 15.75%34.25M |
Selling and administrative expenses | -9.82%19.16M | -16.66%19.32M | -17.90%19.93M | -5.05%88.69M | -18.89%20M | -10.20%21.25M | -0.89%23.18M | 11.80%24.27M | 29.23%93.41M | 20.77%24.66M |
-Selling and marketing expense | -17.46%11.59M | -18.37%12.02M | -20.93%12.7M | -3.27%57.42M | -22.00%12.6M | -6.38%14.04M | 3.15%14.72M | 15.20%16.06M | 35.84%59.36M | 29.39%16.16M |
-General and administrative expense | 5.05%7.57M | -13.69%7.3M | -11.95%7.23M | -8.15%31.27M | -12.98%7.4M | -16.82%7.21M | -7.20%8.45M | 5.69%8.21M | 19.12%34.05M | 7.21%8.51M |
Research and development costs | 7.76%4.78M | 13.73%4.73M | 2.22%4.8M | 0.58%17.78M | -4.24%4.49M | -5.30%4.43M | -4.63%4.16M | 19.08%4.69M | 10.32%17.67M | -3.30%4.69M |
Depreciation amortization depletion | 7.10%4.54M | 10.19%4.59M | 6.78%4.46M | -3.27%16.92M | -11.32%4.34M | -3.79%4.24M | -1.56%4.16M | 5.43%4.17M | 6.99%17.49M | 13.42%4.89M |
-Depreciation and amortization | 7.10%4.54M | 10.19%4.59M | 6.78%4.46M | -3.27%16.92M | -11.32%4.34M | -3.79%4.24M | -1.56%4.16M | 5.43%4.17M | 6.99%17.49M | 13.42%4.89M |
Operating profit | -31.66%1.74M | -3.98%2M | 243.63%1.97M | 148.79%8.71M | 368.32%3.5M | 108.78%2.54M | 130.50%2.09M | -8.76%573K | 1,995.21%3.5M | 370.44%748K |
Net non-operating interest income expense | 19.60%-755K | 3.87%-845K | -18.55%-946K | -120.38%-3.48M | -46.78%-866K | -110.07%-939K | -194.97%-879K | -225.71%-798K | -136.88%-1.58M | -151.06%-590K |
Non-operating interest expense | -19.60%755K | -3.87%845K | 18.55%946K | 120.38%3.48M | 46.78%866K | 110.07%939K | 194.97%879K | 225.71%798K | 136.88%1.58M | 151.06%590K |
Other net income (expense) | -759.39%-1.09M | 108.35%168K | -255.56%-266K | -195.41%-1.6M | -97.10%74K | 109.65%165K | -395.30%-2.01M | 10.32%171K | 416.01%1.68M | 1,242.63%2.55M |
Gain on sale of security | ---- | ---- | ---- | 91.88%614K | --0 | --614K | ---- | ---- | -73.29%320K | --0 |
Earnings from equity interest | -84.97%23K | 61.54%168K | -21.64%134K | -68.57%502K | -84.90%74K | -74.11%153K | -71.19%104K | 10.32%171K | 740.53%1.6M | 157.89%490K |
Special income (charges) | -84.55%-1.11M | --0 | ---400K | -1,036.82%-2.72M | --0 | 73.83%-602K | ---2.12M | --0 | 87.55%-239K | --2.06M |
-Less:Restructuring and merger&acquisition | 267.88%1.11M | --0 | ---- | --2.42M | --0 | --302K | --2.12M | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.06M | ---- |
-Write off | --0 | --0 | --400K | -86.96%300K | --0 | -86.96%300K | --0 | --0 | --2.3M | --0 |
Income before tax | -105.94%-105K | 264.93%1.33M | 1,501.85%757K | 0.70%3.62M | 0.07%2.71M | 288.59%1.77M | -162.42%-804K | -110.04%-54K | 448.88%3.6M | 2,276.32%2.71M |
Income tax | -87.48%95K | 156.57%383K | 541.44%2.27M | 122.63%131K | 57.26%563K | 6,425.00%759K | -317.90%-677K | 32.63%-514K | 7.95%-579K | 403.39%358K |
Net income | -119.80%-200K | 842.52%943K | -428.70%-1.51M | -16.40%3.49M | -8.63%2.15M | 209.07%1.01M | -108.76%-127K | -64.64%460K | 114.04%4.18M | 913.36%2.35M |
Net income continuous Operations | -119.80%-200K | 842.52%943K | -428.70%-1.51M | -16.40%3.49M | -8.63%2.15M | 209.07%1.01M | -108.76%-127K | -64.64%460K | 1,138.81%4.18M | 913.36%2.35M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -119.80%-200K | 842.52%943K | -428.70%-1.51M | -16.40%3.49M | -8.63%2.15M | 209.07%1.01M | -108.76%-127K | -64.64%460K | 114.04%4.18M | 913.36%2.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -119.80%-200K | 842.52%943K | -428.70%-1.51M | -16.40%3.49M | -8.63%2.15M | 209.07%1.01M | -108.76%-127K | -64.64%460K | 114.04%4.18M | 913.36%2.35M |
Basic earnings per share | -122.29%-0.0045 | 784.46%0.02 | -400.00%-0.03 | -11.11%0.08 | 0.00%0.05 | 200.00%0.02 | -109.74%-0.0029 | -66.67%0.01 | 114.06%0.09 | 400.00%0.05 |
Diluted earnings per share | -122.29%-0.0045 | 784.46%0.02 | -400.00%-0.03 | -11.11%0.08 | 0.00%0.05 | 200.00%0.02 | -109.74%-0.0029 | -66.67%0.01 | 114.06%0.09 | 949.98%0.05 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
No Data