(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -1.40%141 | 0.00%143 | 33.80%574 | 101.41%143 | 101.41%143 | 112.38%429 | 102.82%144 | |||
Gross profit | 1.40%-141 | 0.00%-143 | -33.80%-574 | -101.41%-143 | -101.41%-143 | -112.38%-429 | -102.82%-144 | |||
Operating expense | -64.78%17.11K | -7.79%44.86K | 0.90%69.28K | 50.04%315.35K | 123.05%149.16K | 106.65%48.59K | -28.16%48.65K | 31.86%68.66K | -34.96%210.17K | 42.50%66.87K |
Selling and administrative expenses | -62.97%9.24K | 0.69%35.75K | 6.89%59.01K | 12.01%161.88K | 50.83%46.23K | 35.88%24.94K | -32.88%35.5K | 29.55%55.21K | -49.67%144.51K | -28.99%30.65K |
-Selling and marketing expense | -81.60%533 | -6.53%687 | --0 | 261.77%6.24K | 77.56%2.6K | 3,711.84%2.9K | 627.72%735 | -97.53%2 | 701.86%1.72K | 911.03%1.47K |
-General and administrative expense | -60.53%8.7K | 0.85%35.06K | 6.89%59.01K | 9.00%155.64K | 49.49%43.63K | 20.60%22.05K | -34.15%34.77K | 29.79%55.2K | -50.23%142.79K | -32.15%29.18K |
Depreciation amortization depletion | 0.70%144 | ---- | ---- | ---- | ---- | --143 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 0.70%144 | ---- | ---- | ---- | ---- | --143 | ---- | ---- | ---- | ---- |
Other taxes | -97.84%338 | --1.56K | --1.64K | 260.59%29.75K | 71.14%14.12K | --15.63K | --0 | --0 | --8.25K | --8.25K |
Other operating expenses | -6.02%7.4K | -42.54%7.56K | -35.83%8.63K | 115.50%123.72K | 219.02%89.25K | 52.69%7.87K | -11.32%13.15K | 42.31%13.45K | 59.45%57.41K | 642.04%27.98K |
Operating profit | 64.78%-17.11K | 7.77%-45K | -0.90%-69.42K | -50.01%-315.92K | -123.43%-149.74K | -105.40%-48.59K | 28.03%-48.79K | -31.96%-68.8K | 34.87%-210.6K | -42.59%-67.02K |
Net non-operating interest income (expenses) | -101.25%-98 | -13.82%5.95K | -51.98%3.5K | 52.59%28.45K | -16.93%6.45K | 54.40%7.81K | 68.67%6.9K | 321.23%7.28K | 165.06%18.64K | 785.52%7.77K |
Non-operating interest income | --0 | -13.99%6.05K | -51.57%3.61K | 50.71%29.06K | -17.94%6.64K | 51.17%7.94K | 69.16%7.03K | 317.25%7.45K | 155.57%19.28K | 647.32%8.09K |
Total other finance cost | -24.62%98 | -23.08%100 | -33.33%110 | -4.25%609 | -42.50%184 | -32.99%130 | 100.00%130 | 194.64%165 | 24.71%636 | 56.10%320 |
Other net income (expenses) | 0.00%30K | 0 | 0.00%30K | 0.00%30K | 0 | |||||
Special income (charges) | --0 | --0 | ---- | 0.00%30K | --0 | --0 | 0.00%30K | ---- | 0.00%30K | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | 0.00%-30K | ---- | ---- | ---- | ---- | 0.00%-30K | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | ---- | ---- | --0 | 0.00%30K | ---- | ---- | ---- |
Income before tax | 57.79%-17.21K | -228.45%-39.05K | -7.16%-65.93K | -58.97%-257.47K | -141.83%-143.29K | -119.28%-40.78K | 64.72%-11.89K | -22.04%-61.52K | 43.43%-161.96K | -28.47%-59.25K |
Income tax | 16.32%-54.1K | 78.95%-4.28K | 91.45%-1.93K | 65.48%-128.66K | 71.15%-21.12K | 73.90%-64.65K | 4.76%-20.32K | 25.85%-22.58K | -16,211.38%-372.72K | -3,103.41%-73.2K |
Earnings from equity interest net of tax | ||||||||||
Net income | 54.51%36.89K | -512.69%-34.77K | -64.33%-64K | -161.12%-128.81K | -976.01%-122.17K | -89.58%23.87K | 168.12%8.43K | -95.08%-38.94K | 174.20%210.76K | 131.81%13.95K |
Net income continuous operations | 54.51%36.89K | -512.69%-34.77K | -64.33%-64K | -161.12%-128.81K | -976.01%-122.17K | -89.58%23.87K | 168.12%8.43K | -95.08%-38.94K | 174.20%210.76K | 131.81%13.95K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 54.51%36.89K | -512.69%-34.77K | -64.33%-64K | -161.12%-128.81K | -976.01%-122.17K | -89.58%23.87K | 168.12%8.43K | -95.08%-38.94K | 174.20%210.76K | 131.81%13.95K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 54.51%36.89K | -512.69%-34.77K | -64.33%-64K | -161.12%-128.81K | -976.01%-122.17K | -89.58%23.87K | 168.12%8.43K | -95.08%-38.94K | 174.20%210.76K | 131.81%13.95K |
Diluted earnings per share | -80.00%0.0002 | -130.00%-0.0003 | -211.53%-0.001 | -150.00%-0.001 | 0 | -50.00%0.001 | 1,025.93%0.001 | -84.48%-0.0003 | 166.67%0.002 | 0 |
Basic earnings per share | -80.00%0.0002 | -130.00%-0.0003 | -211.53%-0.001 | -150.00%-0.001 | -0.001 | -50.00%0.001 | 1,025.93%0.001 | -84.48%-0.0003 | 166.67%0.002 | 0 |
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 |
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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