(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 | -83.33%511.08K | 8.59%500.4K | 25.08%573.68K | -15.32%4.56M | 13.36%575.03K | 127.35%3.07M | -34.94%460.8K | -83.74%458.63K | 46.42%5.39M | -75.80%507.27K |
Operating revenue | -83.33%511.08K | 8.59%500.4K | 25.08%573.68K | -15.32%4.56M | 13.36%575.03K | 127.35%3.07M | -34.94%460.8K | -83.74%458.63K | 46.42%5.39M | -75.80%507.27K |
Cost of revenue | 6.51%254.89K | 21.33%247.44K | 35.79%294.6K | -48.79%914.18K | 18.68%253.98K | -54.76%239.31K | -41.43%203.93K | -68.74%216.96K | 55.09%1.79M | -28.11%214K |
Gross profit | -90.94%256.19K | -1.52%252.96K | 15.48%279.08K | 1.28%3.65M | 9.48%321.06K | 244.92%2.83M | -28.67%256.88K | -88.64%241.68K | 42.47%3.6M | -83.69%293.27K |
Operating expense | 2.97%2.93M | 9.06%2.88M | 10.88%3.13M | -26.42%11.54M | -25.81%3.23M | -33.18%2.85M | -19.97%2.64M | -25.13%2.82M | 38.06%15.68M | 15.53%4.35M |
Selling and administrative expenses | 6.25%2.18M | 13.57%2.13M | 26.49%2.49M | -32.53%8.4M | -27.24%2.49M | -37.42%2.05M | -25.87%1.88M | -36.87%1.97M | 49.67%12.44M | 55.05%3.43M |
Research and development costs | -5.90%569.51K | -1.68%564.74K | -28.55%451.84K | -5.00%2.35M | -23.93%538.72K | -22.19%605.2K | -0.02%574.4K | 28.09%632.37K | -2.18%2.47M | -49.51%708.16K |
Depreciation amortization depletion | -4.31%181.47K | -3.25%181.2K | -15.69%184.8K | 3.82%789.59K | -9.06%193.48K | -6.62%189.66K | -1.80%187.27K | 42.39%219.18K | 32.55%760.5K | 40.87%212.76K |
-Depreciation and amortization | -4.31%181.47K | -3.25%181.2K | -15.69%184.8K | 3.82%789.59K | -9.06%193.48K | -6.62%189.66K | -1.80%187.27K | 42.39%219.18K | 32.55%760.5K | 40.87%212.76K |
Operating profit | -12,131.29%-2.68M | -10.20%-2.63M | -10.45%-2.85M | 34.68%-7.89M | 28.37%-2.91M | 99.36%-21.88K | 18.91%-2.38M | -57.19%-2.58M | -36.80%-12.08M | -106.26%-4.06M |
Net non-operating interest income expense | -1,071.43%-114.32K | -71.28%-16.77K | -81.30%-18.55K | -724.22%-73.27K | -14,048.72%-43.52K | -237.80%-9.76K | -316.02%-9.79K | -158.49%-10.23K | 77.76%-8.89K | -91.96%312 |
Non-operating interest expense | 1,071.43%114.32K | 71.28%16.77K | ---- | 724.22%73.27K | 14,048.72%43.52K | 237.80%9.76K | --9.79K | ---- | -77.76%8.89K | ---312 |
Total other finance cost | ---- | ---- | 81.30%18.55K | ---- | ---- | ---- | ---- | 158.49%10.23K | ---- | ---- |
Other net income (expense) | 98,836.57%3.47M | -80.27%43.78K | 344.94%189.24K | 1,698.07%311.95K | 27.83%51.43K | -157.60%-3.52K | 1,133.23%221.83K | 190.52%42.53K | 109.15%17.35K | 166.15%40.24K |
Gain on sale of security | 145.47%974 | -65.38%2.41K | 283.58%2.46K | -95.55%5.03K | -93.70%1.56K | -118.94%-2.14K | -80.93%6.96K | -103.30%-1.34K | 230.11%113.13K | 176.01%24.76K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---27.93K | ---2.79K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --27.93K | --2.79K |
Other non- operating income (expenses) | 252,356.06%3.47M | -80.75%41.37K | 325.74%186.78K | 552.40%306.92K | 173.02%49.87K | 65.03%-1.38K | 3,878.50%214.88K | 150.10%43.87K | 33.88%-67.84K | 164.66%18.27K |
Income before tax | 2,043.93%683.52K | -19.72%-2.6M | -5.15%-2.68M | 36.61%-7.65M | 27.84%-2.9M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.24%-12.07M | -98.45%-4.02M |
Income tax | 0 | 0 | -163.98%-13.49K | 0 | 0 | 21.08K | 21.08K | |||
Net income | 2,043.93%683.52K | -19.72%-2.6M | -5.15%-2.68M | 36.83%-7.64M | 28.55%-2.88M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.48%-12.09M | -99.49%-4.04M |
Net income continuous Operations | 2,043.93%683.52K | -19.72%-2.6M | -5.15%-2.68M | 36.83%-7.64M | 28.55%-2.88M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.48%-12.09M | -99.49%-4.04M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 2,043.93%683.52K | -19.72%-2.6M | -5.15%-2.68M | 36.83%-7.64M | 28.55%-2.88M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.50%-12.09M | -99.54%-4.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 1.94M | 0 | ||||||||
Net income attributable to common stockholders | -3,471.80%-1.26M | -19.72%-2.6M | -5.15%-2.68M | 36.83%-7.64M | 28.55%-2.88M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.50%-12.09M | -99.54%-4.04M |
Basic earnings per share | -1,523.75%-0.07 | 34.38%-0.21 | 48.00%-0.26 | 58.04%-1.07 | 55.48%-0.3561 | 99.43%-0.0043 | 49.21%-0.32 | -35.14%-0.5 | -6.25%-2.55 | -45.45%-0.8 |
Diluted earnings per share | -1,523.75%-0.07 | 34.38%-0.21 | 48.00%-0.26 | 58.04%-1.07 | 55.48%-0.3561 | 99.43%-0.0043 | 49.21%-0.32 | -35.14%-0.5 | -6.25%-2.55 | -45.45%-0.8 |
Dividend per share | ||||||||||
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