(Q3)Sep 30, 2024 | (Q2)Jun 30, 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 | (Q3)Sep 30, 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 | -52.86%963.5K | -26.19%364.09K | -52.88%2.16M | 178.81%1.74M | 96.77%2.04M | -68.87%493.26K | -15.19%1.13M | -31.22%4.58M | -82.34%624.58K | -22.44%1.04M |
Selling and administrative expenses | -40.06%928.29K | -17.17%350.14K | -56.91%1.68M | 343.85%1.26M | 108.87%1.55M | -73.73%422.73K | -44.35%701.04K | -39.44%3.89M | -91.81%284.72K | -43.24%741.52K |
-Selling and marketing expense | -74.58%96.09K | -52.75%12.01K | -18.23%375.31K | 4,658.21%212.45K | 161.63%378.04K | -90.04%25.41K | 217.12%186.13K | -6.95%459K | 124.54%4.47K | -39.55%144.49K |
-General and administrative expense | -28.92%832.2K | -14.90%338.13K | -62.09%1.3M | 275.11%1.05M | 96.10%1.17M | -70.66%397.32K | -57.13%514.9K | -42.14%3.43M | -91.98%280.25K | -44.07%597.03K |
Research and development costs | -99.40%2.97K | --0 | -38.19%384.89K | 19.51%382.43K | 73.37%494.8K | 223.95%70.47K | 480.62%430.23K | 246.11%622.65K | 392.59%320K | 2,990.46%285.4K |
Depreciation amortization depletion | -55.09%75 | -55.36%25 | -54.95%223 | 35.48%168 | 34.68%167 | -54.47%56 | -54.47%56 | -55.04%495 | -55.07%124 | -54.91%124 |
-Depreciation and amortization | -55.09%75 | -55.36%25 | -54.95%223 | 35.48%168 | 34.68%167 | -54.47%56 | -54.47%56 | -55.04%495 | -55.07%124 | -54.91%124 |
Other operating expenses | --32.16K | --13.93K | 50.53%95.1K | ---- | ---- | ---- | ---- | 28.67%63.18K | 672.92%19.74K | -49.95%11.61K |
Operating profit | 52.86%-963.5K | 26.19%-364.09K | 52.88%-2.16M | -178.81%-1.74M | -96.77%-2.04M | 68.87%-493.26K | 15.19%-1.13M | 31.22%-4.58M | 82.34%-624.58K | 22.44%-1.04M |
Net non-operating interest income (expenses) | -39.94%-453.48K | -35.55%-150.53K | -57.09%-556.12K | -235.03%-440.9K | -232.92%-324.05K | -36.30%-111.05K | -132.57%-101.42K | -1,597.77%-354.02K | -1,527.08%-131.6K | -1,359.09%-97.34K |
Non-operating interest expense | 42.96%452.5K | 36.96%150.2K | 57.03%550.08K | 239.77%444.65K | 225.18%316.52K | 34.60%109.66K | 132.57%101.42K | 3,240.46%350.31K | 51,020.31%130.87K | 1,359.09%97.34K |
Total other finance cost | -87.07%974 | -75.70%338 | 62.90%6.03K | -613.56%-3.75K | --7.53K | --1.39K | ---- | -95.56%3.7K | -99.10%730 | ---- |
Other net income (expenses) | -80.42%107.54K | -101.48%-4.72K | 14.99%210.98K | 40.04%-62.54K | 68.77%549.3K | 45.11%319.37K | 83.09%-43.59K | 35.74%183.48K | -131.18%-104.3K | 160.77%325.47K |
Gain on sale of security | 4.22%107.54K | -104.51%-4.72K | -91.07%16.18K | 81.22%-19.59K | -68.30%103.18K | -52.37%104.82K | 85.62%-37.4K | 34.10%181.26K | -151.01%-104.3K | 377.45%325.47K |
Special income (charges) | --0 | --0 | 8,698.42%194.8K | --194.8K | ---6.19K | --0 | -379.72%-6.19K | --2.21K | --0 | --0 |
-Less:Other special charges | ---- | ---- | -8,698.42%-194.8K | ---- | --6.19K | ---- | 379.72%6.19K | ---2.21K | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | --452.31K | --214.55K | ---- | ---- | ---- | ---- |
Income before tax | 27.99%-1.31M | -82.26%-519.34K | 47.31%-2.5M | -160.89%-2.24M | -124.36%-1.82M | 80.29%-284.94K | 21.95%-1.28M | 27.41%-4.75M | 73.20%-860.48K | 56.92%-810.53K |
Income tax | 0 | 290.36%486.92K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 27.99%-1.31M | -82.26%-519.34K | 52.21%-2.5M | -66.61%-2.24M | -124.36%-1.82M | 80.29%-284.94K | 21.95%-1.28M | 16.71%-5.24M | 54.41%-1.35M | 56.92%-810.53K |
Net income continuous operations | 27.99%-1.31M | -82.26%-519.34K | 52.21%-2.5M | -66.61%-2.24M | -124.36%-1.82M | 80.29%-284.94K | 21.95%-1.28M | 16.71%-5.24M | 54.41%-1.35M | 56.92%-810.53K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.99%-1.31M | -82.26%-519.34K | 52.21%-2.5M | -66.61%-2.24M | -124.36%-1.82M | 80.29%-284.94K | 21.95%-1.28M | 16.71%-5.24M | 58.10%-1.35M | 22.43%-810.53K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 27.99%-1.31M | -82.26%-519.34K | 52.21%-2.5M | -66.61%-2.24M | -124.36%-1.82M | 80.29%-284.94K | 21.95%-1.28M | 16.71%-5.24M | 58.10%-1.35M | 22.43%-810.53K |
Diluted earnings per share | 37.50%-0.015 | -50.00%-0.006 | 60.00%-0.03 | -107.69%-0.027 | -118.18%-0.024 | 80.00%-0.004 | 34.62%-0.017 | 31.19%-0.075 | 76.36%-0.013 | 38.89%-0.011 |
Basic earnings per share | 37.50%-0.015 | -50.00%-0.006 | 60.00%-0.03 | -107.69%-0.027 | -118.18%-0.024 | 80.00%-0.004 | 34.62%-0.017 | 31.19%-0.075 | 76.36%-0.013 | 38.89%-0.011 |
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