(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 | 1,132.64%227.05K | 152.71K | 148.11K | 43.93K | 25.51K | 18.42K | 0 | 0 | 0 | 0 |
Operating revenue | 1,132.64%227.05K | --152.71K | --148.11K | --43.93K | --25.51K | --18.42K | --0 | --0 | --0 | --0 |
Cost of revenue | 807.64%60.8K | 48.45K | 44.51K | 18.22K | 11.52K | 6.7K | 0 | 0 | 0 | 0 |
Gross profit | 1,318.39%166.25K | 104.27K | 103.6K | 25.72K | 13.99K | 11.72K | 0 | 0 | 0 | 0 |
Operating expense | 75.83%637.18K | -11.66%349.13K | 2.49%361.38K | -14.74%1.6M | -11.36%416.48K | 27.26%362.39K | -21.37%395.23K | -43.51%352.62K | -64.35%1.88M | -8.96%469.88K |
Selling and administrative expenses | 107.74%450.41K | -32.16%198.75K | -10.40%248.79K | -28.86%1.04M | -5.26%215.66K | -29.28%216.81K | -9.01%292.98K | -53.63%277.65K | -71.34%1.45M | -42.26%227.62K |
-Selling and marketing expense | 124.31%48.28K | 53.30%31.72K | ---- | -85.59%56.15K | -125.01%-6.15K | -46.30%21.53K | 3.00%20.69K | ---- | -31.45%389.63K | -90.45%24.59K |
-General and administrative expense | 105.91%402.12K | -38.65%167.04K | -10.40%248.79K | -8.11%978.95K | 9.25%221.81K | -26.72%195.29K | -9.81%272.29K | -5.53%277.65K | -76.37%1.07M | 48.39%203.03K |
Research and development costs | --0 | --0 | --0 | 35.58%172.74K | -66.39%12.94K | 255.63%77.05K | -79.53%28.33K | --8.8K | --127.41K | --38.48K |
Depreciation amortization depletion | 29.02%81.35K | 19.81%77.5K | 26.49%77.29K | 40.12%368.88K | -10.23%180.04K | 195.83%63.05K | 204.64%64.69K | 203.09%61.1K | 506.72%263.26K | 362.20%200.55K |
-Depreciation and amortization | 29.02%81.35K | 19.81%77.5K | 26.49%77.29K | 40.12%368.88K | -10.23%180.04K | 195.83%63.05K | 204.64%64.69K | 203.09%61.1K | 506.72%263.26K | 362.20%200.55K |
Other operating expenses | 1,825.59%105.43K | 689.65%72.88K | 596.35%35.31K | -23.26%27.62K | 143.06%7.84K | -14.48%5.48K | -56.08%9.23K | -5.13%5.07K | -77.24%35.99K | -95.89%3.23K |
Operating profit | -34.30%-470.93K | 38.05%-244.86K | 26.90%-257.78K | 16.10%-1.58M | 14.34%-402.48K | -23.14%-350.67K | 21.37%-395.23K | 43.51%-352.62K | 64.35%-1.88M | 8.96%-469.88K |
Net non-operating interest income (expenses) | -2,535.45%-20.74K | -2,618.19%-22.26K | -177.14%-2.46K | -0.53%-13.69K | 18.75%-11.2K | -149.84%-787 | -30.21%-819 | -12.69%-888 | -217.26%-13.62K | -221.04%-13.78K |
Non-operating interest expense | 2,535.45%20.74K | 2,618.19%22.26K | 177.14%2.46K | 0.53%13.69K | --11.2K | --787 | 30.21%819 | 12.69%888 | 217.26%13.62K | ---- |
Other net income (expenses) | 41.92K | 2,053.16%8.34K | 95.14%-1.58K | 82.55%-53.31K | 93.05%-20.33K | 96.67%-427 | -227.05%-32.55K | 94.94%-305.42K | -124.10%-292.61K | |
Gain on sale of security | ---- | ---- | ---- | -159.71%-17.32K | --0 | ---- | 96.67%-427 | -165.93%-16.89K | 150.01%29K | 170.14%41.81K |
Special income (charges) | --41.92K | --8.34K | 89.89%-1.58K | 89.24%-35.99K | 93.92%-20.33K | --0 | --0 | ---15.66K | 94.40%-334.42K | -126.25%-334.42K |
-Less:Other special charges | ---40.61K | ---8.34K | ---- | ---14.42K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | --0 | --0 | -84.93%50.41K | -89.61%34.75K | --0 | --0 | --15.66K | --334.42K | --334.42K |
-Gain on sale of property,plant,equipment | --1.3K | --0 | ---1.58K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | -27.97%-449.76K | 34.73%-258.79K | 32.18%-261.83K | 25.22%-1.65M | 44.09%-434.01K | -13.81%-351.46K | 23.18%-396.48K | 35.60%-386.06K | 80.55%-2.2M | -211.88%-776.27K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -27.97%-449.76K | 34.73%-258.79K | 32.18%-261.83K | 25.22%-1.65M | 44.09%-434.01K | -13.81%-351.46K | 23.18%-396.48K | 35.60%-386.06K | 80.55%-2.2M | -211.88%-776.27K |
Net income continuous operations | -27.97%-449.76K | 34.73%-258.79K | 32.18%-261.83K | 25.22%-1.65M | 44.09%-434.01K | -13.81%-351.46K | 23.18%-396.48K | 35.60%-386.06K | 80.55%-2.2M | -211.88%-776.27K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -27.97%-449.76K | 34.73%-258.79K | 32.18%-261.83K | 25.22%-1.65M | 44.09%-434.01K | -13.81%-351.46K | 23.18%-396.48K | 35.60%-386.06K | 80.55%-2.2M | -211.88%-776.27K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.97%-449.76K | 34.73%-258.79K | 32.18%-261.83K | 25.22%-1.65M | 44.09%-434.01K | -13.81%-351.46K | 23.18%-396.48K | 35.60%-386.06K | 80.55%-2.2M | -211.88%-776.27K |
Diluted earnings per share | 0.00%-0.01 | 61.69%-0.0038 | 55.83%-0.0044 | 25.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 83.33%-0.04 | -166.67%-0.02 |
Basic earnings per share | 0.00%-0.01 | 61.69%-0.0038 | 55.83%-0.0044 | 25.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 83.33%-0.04 | -264.62%-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.
No Data