(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 | -92.02%26.9K | -95.20%16.5K | -26.43%19.54K | -45.61%749.54K | 101.23%42.13K | -80.91%336.91K | -80.46%343.95K | -97.94%26.55K | -55.80%1.38M | -490.34%-3.43M |
Operating revenue | -92.02%26.9K | -95.20%16.5K | -26.43%19.54K | -45.61%749.54K | 101.23%42.13K | -80.91%336.91K | -80.46%343.95K | -97.94%26.55K | -55.80%1.38M | -490.34%-3.43M |
Cost of revenue | -92.38%21.35K | -95.37%11.23K | -89.38%10.9K | -52.30%723.79K | 103.99%98.32K | -82.55%280.13K | -82.32%242.77K | -89.78%102.57K | -32.54%1.52M | -672.18%-2.47M |
Gross profit | -90.23%5.55K | -94.80%5.27K | 111.37%8.64K | 118.47%25.75K | 94.20%-56.18K | -64.35%56.77K | -73.87%101.18K | -126.85%-76.02K | -116.06%-139.4K | -315.85%-969.14K |
Operating expense | -48.33%909.27K | 222.07%3.2M | 68.54%2.39M | 1.75%5.85M | 210.52%1.68M | 6.70%1.76M | -66.31%994.45K | -46.95%1.42M | -55.23%5.75M | -163.11%-1.52M |
Selling and administrative expenses | -60.40%458.36K | 422.53%2.78M | 145.50%1.84M | 15.60%3.63M | 187.24%1.19M | 10.35%1.16M | -69.57%532.74K | -55.94%749.61K | -51.98%3.14M | -287.24%-1.36M |
-Selling and marketing expense | -34.05%24.83K | 2,071.44%174.58K | 1,108.25%146.61K | -60.23%100.4K | 168.84%42.57K | -35.18%37.66K | -95.31%8.04K | -85.67%12.13K | -78.80%252.48K | -202.99%-61.84K |
-General and administrative expense | -61.28%433.52K | 397.26%2.61M | 129.66%1.69M | 22.23%3.53M | 188.12%1.15M | 13.01%1.12M | -66.78%524.7K | -54.38%737.48K | -46.00%2.89M | -294.82%-1.3M |
Research and development costs | --0 | --935 | --275 | -88.98%344 | 100.52%344 | --0 | --0 | --0 | -93.63%3.12K | -226.62%-66.65K |
Depreciation amortization depletion | -16.40%145.69K | 4.77%182.57K | -26.13%128.5K | -11.30%663.49K | 12.63%141.01K | -18.06%174.27K | -15.86%174.26K | -14.33%173.95K | -69.62%748.03K | -78.44%125.2K |
-Depreciation and amortization | -16.40%145.69K | 4.77%182.57K | -26.13%128.5K | -11.30%663.49K | 12.63%141.01K | -18.06%174.27K | -15.86%174.26K | -14.33%173.95K | -69.62%748.03K | -78.44%125.2K |
Other operating expenses | -28.73%305.22K | -18.04%235.58K | -14.92%420.49K | -16.19%1.56M | 261.60%351.25K | 11.77%428.25K | -69.60%287.44K | -34.25%494.22K | -51.00%1.86M | -120.71%-217.36K |
Operating profit | 46.94%-903.72K | -257.96%-3.2M | -59.38%-2.38M | 1.10%-5.83M | -414.72%-1.74M | -14.29%-1.7M | 65.17%-893.27K | 37.48%-1.49M | 50.82%-5.89M | 128.14%552.03K |
Net non-operating interest income (expenses) | -40.00%-234.66K | -186.40%-158.46K | -111.95%-146.98K | -199.34%-1.04M | -304.02%-749.19K | 43.28%-167.62K | 79.09%-55.33K | 55.28%-69.35K | 56.50%-347.93K | 580.78%367.22K |
Non-operating interest income | --1.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | -81.22%1.33K | -99.91%11 | -47.77%27.71K | -99.87%17 | -40.71%8.03K | -45.42%7.1K | -6.71%12.57K | 19.54%53.06K | 7.75%13.04K |
Total other finance cost | 47.83%235.94K | 225.79%157.12K | 158.86%146.97K | 243.80%1.01M | 297.02%749.17K | -43.40%159.6K | -80.83%48.23K | -59.90%56.78K | -60.97%294.87K | -691.58%-380.26K |
Other net income (expenses) | -647.07%-105.58K | -790.83%-1.11M | 34,648.53%1.04M | -344.65%-674.85K | -173.54%-538.95K | 98.05%-14.13K | -3,785.14%-124.75K | -98.89%2.98K | 100.32%275.84K | 100.85%732.9K |
Gain on sale of security | 54.57%-6.53K | -78.55%3.56K | -520.51%-12.55K | 136.31%15.98K | -59.91%10.79K | 72.23%-14.37K | 217.21%16.58K | 159.31%2.98K | 89.03%-44.02K | 596.46%26.91K |
Special income (charges) | -41,892.41%-99.05K | ---1.11M | --1.05M | -298.91%-636.22K | -190.15%-636.46K | 100.04%237 | --0 | --0 | 100.37%319.86K | 100.82%705.99K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --1.25M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | 41,892.41%99.05K | --1.11M | ---1.06M | -316.70%-1.33M | -591.07%-1.33M | -100.15%-237 | ---- | ---- | -142.93%-319.86K | -334.26%-192.83K |
-Less:Write off | --0 | --0 | --9.24K | --420.53K | --420.53K | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---297.06K | ---- | ---- | ---- | ---- | --0 | --523.89K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---54.61K | --86.72K | ---- | ---141.33K | ---- | ---- | ---- |
Income before tax | 34.00%-1.24M | -316.21%-4.47M | 4.43%-1.49M | -26.49%-7.54M | -283.12%-3.03M | 24.87%-1.88M | 62.10%-1.07M | 31.43%-1.56M | 93.97%-5.96M | 101.88%1.65M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 26.85%-1.24M | -303.31%-4.47M | 1.59%-1.57M | 26.13%-12.54M | 15.65%-7.9M | 32.36%-1.7M | 60.87%-1.11M | 29.90%-1.59M | 82.84%-16.98M | 89.36%-9.37M |
Net income continuous operations | 34.00%-1.24M | -316.21%-4.47M | 4.43%-1.49M | -26.49%-7.54M | -283.12%-3.03M | 24.87%-1.88M | 62.10%-1.07M | 31.43%-1.56M | 93.97%-5.96M | 101.88%1.65M |
Net income discontinuous operations | -98.61%2.61K | 94.74%-1.83K | -125.99%-78.6K | 54.61%-5M | ---4.87M | --187.84K | ---34.78K | ---34.78K | ---11.02M | ---- |
Noncontrolling interests | 101.48%197 | 95.44%-1.52K | 0 | -228.23%-416.72K | -1,415.44%-338.53K | 85.71%-13.29K | -10.46%-33.36K | -7.02%-31.55K | -84.59%-126.96K | 25.74K |
Net income attributable to the company | 26.26%-1.24M | -238.55%-4.47M | -0.39%-1.57M | 28.04%-12.13M | 19.48%-7.56M | 30.31%-1.68M | 52.91%-1.32M | 30.38%-1.56M | 82.95%-16.85M | 89.32%-9.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 26.26%-1.24M | -238.55%-4.47M | -0.39%-1.57M | 28.04%-12.13M | 19.48%-7.56M | 30.31%-1.68M | 52.91%-1.32M | 30.38%-1.56M | 82.95%-16.85M | 89.32%-9.39M |
Diluted earnings per share | 94.20%-0.08 | 63.64%-0.4 | 59.34%-0.5106 | 30.43%-20.9876 | -6.32%-17.1876 | 65.50%-1.38 | 81.67%-1.1 | 37.20%-1.2559 | 74.44%-30.1664 | 84.46%-16.1664 |
Basic earnings per share | 94.20%-0.08 | 63.64%-0.4 | 59.34%-0.5106 | 30.43%-20.9876 | -6.32%-17.1876 | 65.50%-1.38 | 81.67%-1.1 | 37.20%-1.2559 | 74.44%-30.1664 | 84.46%-16.1664 |
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 | -- | -- | -- | -- | -- | -- |
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.
No Data