(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 | -13.74%4.4M | -28.65%4.31M | 0.70%4.79M | -15.64%20.14M | -41.38%4.24M | -24.18%5.1M | 23.81%6.04M | -5.44%4.76M | 110.97%23.88M | 186.47%7.24M |
Operating revenue | -13.74%4.4M | -28.65%4.31M | 0.70%4.79M | -15.64%20.14M | -41.38%4.24M | -24.18%5.1M | 23.81%6.04M | -5.44%4.76M | 110.97%23.88M | 186.47%7.24M |
Cost of revenue | -9.98%1.9M | -32.73%1.64M | -15.12%1.72M | -4.10%8.32M | -27.17%1.74M | 13.77%2.11M | 2.44M | -10.93%2.03M | 78.86%8.67M | 86.81%2.38M |
Gross profit | -16.39%2.5M | -25.89%2.67M | 12.48%3.07M | -22.22%11.83M | -48.36%2.51M | -38.62%2.99M | 3.6M | -0.88%2.73M | 135.04%15.21M | 288.09%4.86M |
Operating expense | 23.61%4.43M | 17.24%4.22M | -9.73%3.82M | -1.91%15.28M | -1.33%3.86M | -11.68%3.59M | 3.6M | 9.78%4.23M | 33.17%15.58M | 23.34%3.92M |
Selling and administrative expenses | 30.97%3.2M | -0.26%2.64M | -7.31%2.62M | -8.55%9.35M | -31.43%1.44M | -10.63%2.44M | --2.65M | 4.84%2.82M | 40.77%10.23M | 1.70%2.1M |
-Selling and marketing expense | 12.80%1.74M | 5.21%1.67M | -11.27%1.56M | 14.10%734.87K | -15.21%-4.15M | 0.78%1.54M | --1.59M | 27.51%1.76M | 885.66%644.07K | -20.95%-3.61M |
-General and administrative expense | 62.22%1.46M | -8.45%970.54K | -0.76%1.05M | -10.08%8.62M | -1.97%5.6M | -25.21%897.03K | --1.06M | -18.99%1.06M | 30.43%9.58M | 13.07%5.71M |
Research and development costs | 7.92%1.24M | 65.94%1.58M | -14.55%1.21M | 4.94%4.85M | 24.18%1.34M | -13.83%1.15M | --951K | 21.17%1.41M | 3.90%4.62M | -3.60%1.08M |
Depreciation amortization depletion | ---- | ---- | ---- | 5.89%506.6K | ---- | ---- | ---- | ---- | 2.52%478.41K | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 5.89%506.6K | ---- | ---- | ---- | ---- | 2.52%478.41K | ---- |
Other operating expenses | ---- | ---- | ---- | 124.93%576.28K | ---- | ---- | ---- | ---- | 153.57%256.21K | ---- |
Operating profit | -224.52%-1.93M | -52,485.50%-1.55M | 49.92%-754.83K | -819.12%-3.46M | -244.27%-1.36M | -173.33%-595.42K | 2.96K | -36.28%-1.51M | 92.81%-376.06K | 148.87%940.46K |
Net non-operating interest income (expenses) | -135.25%-298.98K | -50.23%-242.94K | 77.49%-32.02K | -3.97%-621.35K | 15.89%-190.32K | -25.38%-127.09K | -161.7K | 20.30%-142.24K | 16.39%-597.65K | 62.79%-226.29K |
Non-operating interest income | -68.29%15.11K | 3,309.91%7.91K | 583.19%136.84K | 41.16%37.51K | 51.03%-30.39K | -16.41%47.64K | --232 | 762.58%20.03K | 51.16%26.58K | 87.43%-62.05K |
Non-operating interest expense | 79.76%314.09K | 54.91%250.85K | 4.06%168.85K | -0.74%580.69K | -34.60%81.76K | 10.34%174.73K | --161.94K | -10.24%162.27K | -16.38%585.01K | 53.22%125.02K |
Total other finance cost | ---- | ---- | ---- | 99.34%78.18K | ---- | ---- | ---- | ---- | 19.57%39.22K | ---- |
Other net income (expenses) | 314.25%40.26K | -121.62%-18.79K | ||||||||
Gain on sale of security | ---- | ---- | ---- | 453.45%76.05K | ---- | ---- | ---- | ---- | 593.99%13.74K | ---- |
Special income (charges) | ---- | ---- | ---- | -10.03%-35.79K | ---- | ---- | ---- | ---- | -138.30%-32.53K | ---- |
-Less:Write off | ---- | ---- | ---- | 10.03%35.79K | ---- | ---- | ---- | ---- | --32.53K | ---- |
Income before tax | -208.82%-2.23M | -1,029.16%-1.79M | 52.29%-786.85K | -306.80%-4.04M | -316.69%-1.51M | -201.68%-722.51K | -158.75K | -28.42%-1.65M | 83.06%-992.49K | 128.44%695.39K |
Income tax | 116.02%13.28K | -63.90%3.63K | -2.57%7.53K | 12.63%11.87K | 48.21%-12.07K | -9.54%6.15K | 10.06K | 7.73K | 4,082.94%10.54K | -1,661.15%-23.3K |
Earnings from equity interest net of tax | ||||||||||
Net income | -208.03%-2.24M | -964.01%-1.8M | 52.06%-794.38K | -303.71%-4.05M | -307.99%-1.49M | -203.54%-728.66K | 85.21%-168.81K | -29.02%-1.66M | 82.88%-1M | 129.41%718.69K |
Net income continuous operations | -208.03%-2.24M | -964.01%-1.8M | 52.06%-794.38K | -303.71%-4.05M | -307.99%-1.49M | -203.54%-728.66K | 85.21%-168.81K | -29.02%-1.66M | 82.88%-1M | 129.41%718.69K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -208.03%-2.24M | -964.01%-1.8M | 52.06%-794.38K | -303.71%-4.05M | -307.99%-1.49M | -203.54%-728.66K | 85.21%-168.81K | -29.02%-1.66M | 82.88%-1M | 129.41%718.69K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -208.03%-2.24M | -964.01%-1.8M | 52.06%-794.38K | -303.71%-4.05M | -307.99%-1.49M | -203.54%-728.66K | 85.21%-168.81K | -29.02%-1.66M | 82.88%-1M | 129.41%718.69K |
Diluted earnings per share | -150.00%-0.05 | -400.00%-0.05 | 50.00%-0.02 | -233.33%-0.1 | -250.00%-0.03 | -200.00%-0.02 | 66.67%-0.01 | -33.33%-0.04 | 84.21%-0.03 | 125.00%0.02 |
Basic earnings per share | -150.00%-0.05 | -400.00%-0.05 | 50.00%-0.02 | -233.33%-0.1 | -250.00%-0.03 | -200.00%-0.02 | 66.67%-0.01 | -33.33%-0.04 | 84.21%-0.03 | 125.00%0.02 |
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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