(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 | -4.90%527.48K | 91.30%605.53K | 330.31%614.56K | 123.50%1.71M | 402.95%698.59K | 28.36%554.65K | 85.69%316.53K | 142.82K | 92,557.44%766.28K | 138.9K |
Operating revenue | -4.90%527.48K | 91.30%605.53K | 330.31%614.56K | 123.50%1.71M | 402.95%698.59K | 28.36%554.65K | 85.69%316.53K | --142.82K | 92,557.44%766.28K | --138.9K |
Cost of revenue | -29.14%133.58K | 53.70%166.28K | 280.15%168.91K | 81.21%578.02K | 420.78%236.89K | -3.04%188.51K | 66.80%108.18K | 44.43K | 362,363.64%318.97K | 45.49K |
Gross profit | 7.58%393.9K | 110.83%439.25K | 352.96%445.65K | 153.65%1.13M | 394.27%461.7K | 54.04%366.15K | 97.29%208.35K | 98.39K | 60,428.96%447.31K | 93.41K |
Operating expense | 13.69%1.31M | 46.72%1.85M | 125.36%2.13M | 118.94%4.89M | 100.48%1.54M | 62.65%1.15M | 222.57%1.26M | 944.52K | 184.50%2.24M | 766.17K |
Selling and administrative expenses | 14.39%1.13M | 79.61%1.73M | 143.60%1.85M | 132.91%4.03M | 115.04%1.32M | 81.94%991.07K | 235.76%962.66K | --758.5K | 172.63%1.73M | --611.87K |
-Selling and marketing expense | -5.21%94.51K | 532.60%721.49K | 282.79%393.04K | 242.36%660.29K | 491.82%343.86K | 36.08%99.71K | 466.18%114.05K | --102.68K | 510.23%192.86K | --58.1K |
-General and administrative expense | 16.58%1.04M | 18.73%1.01M | 121.81%1.45M | 119.18%3.37M | 75.50%971.89K | 89.07%891.36K | 218.35%848.61K | --655.82K | 154.93%1.54M | --553.77K |
Research and development costs | 10.29%95.26K | -60.81%52.39K | 23.23%103.19K | 86.34%426.24K | 101.24%122.47K | -3.30%86.37K | 221.11%133.65K | --83.74K | 85.02%228.75K | --60.86K |
Depreciation amortization depletion | 10.13%2.69K | -6.20%2.71K | 714.22%20.33K | 104.51%10.3K | 44.59%2.47K | 49.63%2.44K | 257.87%2.89K | --2.5K | 111.07%5.03K | --1.71K |
-Depreciation and amortization | 10.13%2.69K | -6.20%2.71K | 714.22%20.33K | 104.51%10.3K | 44.59%2.47K | 49.63%2.44K | 257.87%2.89K | --2.5K | 111.07%5.03K | --1.71K |
Other operating expenses | 8.43%81.25K | -60.34%63.5K | 57.70%157.35K | 57.89%430.16K | 3.93%95.34K | 0.82%74.93K | 161.35%160.11K | --99.78K | 970.51%272.45K | --91.73K |
Operating profit | -16.52%-918.96K | -34.01%-1.41M | -98.90%-1.68M | -110.26%-3.76M | -59.69%-1.07M | -66.98%-788.66K | -269.02%-1.05M | -846.13K | -127.79%-1.79M | -672.76K |
Net non-operating interest income expense | -11,296.57%-648.24K | -657.19%-30.74K | -1,049.05%-23.45K | -375.20%-13.96K | -250.00%-6.68K | -326.34%-5.69K | -114.14%-4.06K | 2.47K | 5.07K | 4.46K |
Non-operating interest income | 280.00%95 | -81.66%64 | -98.32%86 | -27.76%5.56K | -98.14%83 | -99.21%25 | 305.81%349 | --5.11K | --7.7K | --4.46K |
Non-operating interest expense | 11,248.36%648.33K | 598.71%30.81K | 792.91%23.54K | 642.68%19.53K | 676,600.00%6.77K | 784.37%5.71K | 122.45%4.41K | --2.64K | --2.63K | --1 |
Other net income (expense) | 483.30%65.94K | 111.84%26.62K | 230.41%309.12K | -2,993.88%-527.48K | -591.38%-76.9K | 138.59%11.31K | -16,679.25%-224.84K | -237.04K | -5,378.33%-17.05K | 15.65K |
Gain on sale of security | 471.42%64.6K | 111.84%26.62K | 215.76%274.4K | -399.23%-77.4K | 2,284.52%373.18K | 138.59%11.31K | -109,246.60%-224.84K | ---237.04K | -4,899.69%-15.5K | --15.65K |
Special income (charges) | ---- | ---- | ---- | -29,012.48%-450.08K | ---- | ---- | ---- | ---- | ---1.55K | --0 |
-Less:Other special charges | ---- | ---- | ---- | --450.08K | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.55K | --0 |
Other non- operating income (expenses) | --1.34K | ---- | --34.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -91.72%-1.5M | -10.36%-1.41M | -29.29%-1.4M | -138.94%-4.3M | -77.42%-1.16M | -56.90%-783.05K | -344.35%-1.28M | -1.08M | -129.41%-1.8M | -652.66K |
Income tax | ||||||||||
Net income | -91.72%-1.5M | -10.36%-1.41M | -29.29%-1.4M | -138.94%-4.3M | -77.42%-1.16M | -56.90%-783.05K | -344.35%-1.28M | -1.08M | -129.41%-1.8M | -652.66K |
Net income continuous Operations | -91.72%-1.5M | -10.36%-1.41M | -29.29%-1.4M | -138.94%-4.3M | -77.42%-1.16M | -56.90%-783.05K | -344.35%-1.28M | ---1.08M | -129.41%-1.8M | ---652.66K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -91.72%-1.5M | -10.36%-1.41M | -29.29%-1.4M | -138.94%-4.3M | -77.42%-1.16M | -56.90%-783.05K | -344.35%-1.28M | -1.08M | -129.41%-1.8M | -652.66K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -91.72%-1.5M | -10.36%-1.41M | -29.29%-1.4M | -138.94%-4.3M | -77.42%-1.16M | -56.90%-783.05K | -344.35%-1.28M | -1.08M | -129.41%-1.8M | -652.66K |
Basic earnings per share | -50.49%-13.6 | -8.32%-16 | 27.03%-16.2 | -111.64%-80 | -77.42%-13.3634 | -56.90%-9.0371 | -344.35%-14.7708 | -22.2 | -317.37%-37.8 | -7.5323 |
Diluted earnings per share | -50.49%-13.6 | -8.32%-16 | 27.03%-16.2 | -111.64%-80 | -77.42%-13.3634 | -56.90%-9.0371 | -344.35%-14.7708 | -22.2 | -317.37%-37.8 | -7.5323 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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