(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 46.18%3.25M | 280.92%4.49M | 129.83%2.95M | 60.29%7.1M | 87.80%2.42M | 139.40%2.22M | 4.99%1.18M | 17.47%1.28M | 11.33%4.43M | -10.93%1.29M |
Selling and administrative expenses | 123.73%1.19M | 63.41%902K | 25.08%803K | -2.32%2.4M | 0.00%672K | 7.27%531K | -15.60%552K | 1.42%642K | 15.75%2.45M | 1.66%672K |
-Selling and marketing expense | --125K | --100K | --70K | --122K | --122K | --0 | --0 | --0 | --0 | ---- |
-General and administrative expense | 100.19%1.06M | 45.29%802K | 14.17%733K | -7.29%2.28M | -18.15%550K | 7.27%531K | -15.60%552K | 1.42%642K | 15.86%2.45M | -15.47%672K |
Research and development costs | 21.85%2.06M | 472.41%3.59M | 234.58%2.15M | 139.15%4.7M | 188.41%1.74M | 290.09%1.69M | 33.69%627K | 39.57%642K | 8.67%1.97M | -17.60%604K |
Depreciation amortization depletion | ---- | ---- | ---- | 0.00%3K | ---- | ---- | ---- | ---- | -70.00%3K | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 0.00%3K | ---- | ---- | ---- | ---- | -70.00%3K | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.49%8K | ---- |
Operating profit | -46.18%-3.25M | -280.92%-4.49M | -129.83%-2.95M | -60.29%-7.1M | -87.80%-2.42M | -139.40%-2.22M | -4.99%-1.18M | -17.47%-1.28M | -11.33%-4.43M | 10.93%-1.29M |
Net non-operating interest income expense | -184,900.00%-1.85M | -33.33%2K | 1,300.00%24K | -36.36%7K | -61.54%5K | -50.00%1K | 175.00%3K | -2K | -57.69%11K | 160.00%13K |
Non-operating interest income | ---- | ---- | ---- | -36.36%7K | ---- | ---- | ---- | ---- | -57.69%11K | ---- |
Total other finance cost | 184,900.00%1.85M | 33.33%-2K | -1,300.00%-24K | ---- | ---- | 50.00%-1K | -175.00%-3K | --2K | ---- | ---- |
Other net income (expense) | 12K | 87.50%-14K | 80.30%-13K | |||||||
Other non- operating income (expenses) | --12K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.58%-14K | -85.71%-13K |
Income before tax | -128.83%-5.09M | -281.72%-4.49M | -127.60%-2.93M | -60.02%-7.1M | -87.41%-2.41M | -139.55%-2.22M | -4.35%-1.18M | -17.66%-1.29M | -9.05%-4.44M | 14.54%-1.29M |
Income tax | ||||||||||
Net income | -128.83%-5.09M | -281.72%-4.49M | -127.60%-2.93M | -60.02%-7.1M | -87.41%-2.41M | -139.55%-2.22M | -4.35%-1.18M | -17.66%-1.29M | -9.05%-4.44M | 14.54%-1.29M |
Net income continuous Operations | -128.83%-5.09M | -281.72%-4.49M | -127.60%-2.93M | -60.02%-7.1M | -87.41%-2.41M | -139.55%-2.22M | -4.35%-1.18M | -17.66%-1.29M | -9.05%-4.44M | 14.54%-1.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -128.83%-5.09M | -281.72%-4.49M | -127.60%-2.93M | -60.02%-7.1M | -87.41%-2.41M | -139.55%-2.22M | -4.35%-1.18M | -17.66%-1.29M | -9.05%-4.44M | 14.54%-1.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 855K | 855K | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | -128.83%-5.09M | -281.72%-4.49M | -127.60%-2.93M | -79.30%-7.95M | -153.85%-3.27M | -139.55%-2.22M | -4.35%-1.18M | -17.66%-1.29M | -9.05%-4.44M | 14.54%-1.29M |
Basic earnings per share | -85.71%-0.91 | -203.70%-0.82 | -50.00%-0.6 | -31.03%-1.9 | -15.56%-0.52 | -63.33%-0.49 | 22.86%-0.27 | -14.29%-0.4 | -11.54%-1.45 | 0.00%-0.45 |
Diluted earnings per share | -85.71%-0.91 | -203.70%-0.82 | -50.00%-0.6 | -31.03%-1.9 | -15.56%-0.52 | -63.33%-0.49 | 22.86%-0.27 | -14.29%-0.4 | -11.54%-1.45 | 0.00%-0.45 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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