(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 | 67.17%3.33M | 118.44%4.25M | 153.36%4.19M | -48.31%6.59M | 103.29%999.6K | -90.25%1.99M | -90.12%1.94M | -45.18%1.65M | 13.11%12.74M | -738.22%-30.37M |
Operating revenue | 67.17%3.33M | 118.44%4.25M | 153.36%4.19M | -48.31%6.59M | 103.29%999.6K | -90.25%1.99M | -90.12%1.94M | -45.18%1.65M | 13.11%12.74M | -738.22%-30.37M |
Cost of revenue | 48.79%1.99M | 95.53%2.69M | 130.97%2.72M | -26.66%4.44M | 102.44%550.76K | -90.19%1.33M | -90.05%1.38M | 2.06%1.18M | -19.20%6.05M | -834.58%-22.53M |
Gross profit | 104.56%1.34M | 173.83%1.56M | 209.05%1.46M | -67.90%2.15M | 105.72%448.16K | -90.37%656.15K | -90.29%568.69K | -74.51%473.88K | 77.23%6.69M | -563.51%-7.84M |
Operating expense | -25.49%2.96M | -32.71%1.96M | 143.16%3.04M | -11.50%7.96M | -27.04%-1.71M | -18.94%3.97M | -34.62%2.91M | 2.42%1.25M | 738.00%9M | -230.72%-1.35M |
Selling and administrative expenses | -25.49%2.96M | -32.71%1.96M | 139.96%2.97M | -11.67%7.86M | -347.03%-1.81M | -4.12%3.97M | -34.62%2.91M | 1.12%1.24M | 728.96%8.9M | --734.48K |
-Selling and marketing expense | ---- | ---- | --1.47K | -19.54%784.45K | ---- | ---- | ---- | ---- | 513.69%975K | --949.55K |
-General and administrative expense | -25.49%2.96M | -32.71%1.96M | --2.96M | -10.71%7.08M | -1,108.38%-2.6M | -3.53%3.97M | --2.91M | ---- | 766.35%7.93M | ---215.07K |
Depreciation amortization depletion | ---- | ---- | 391.36%78.29K | 4.27%101.16K | ---- | ---- | ---- | --15.93K | --97.01K | ---1.64M |
-Depreciation and amortization | ---- | ---- | 391.36%78.29K | 4.27%101.16K | ---- | ---- | ---- | --15.93K | --97.01K | ---1.64M |
Operating profit | 51.22%-1.62M | 82.93%-399.4K | -103.04%-1.58M | -151.85%-5.82M | 133.29%2.16M | -273.83%-3.32M | -265.75%-2.34M | -222.23%-778.15K | -185.53%-2.31M | -1,083.79%-6.49M |
Net non-operating interest income expense | 194.19K | 77.10%-255.67K | -5.24%-850.91K | -850.91K | 0 | -1.12M | -808.51K | |||
Non-operating interest income | --194.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | -77.10%255.67K | ---- | 23.08%596.14K | --596.14K | --0 | --1.12M | ---- | --484.35K | ---- |
Total other finance cost | ---- | ---- | ---- | -21.41%254.77K | ---- | ---- | ---- | ---- | --324.17K | ---- |
Other net income (expense) | 8,063.88%42.94K | 9,096.74%107.05K | 93.70%-26.6K | -591.38%-3.94M | -294.46%-3.94M | 100.07%526 | 100.42%1.16K | -422.43K | -92.95%801.22K | 611.39%2.03M |
Special income (charges) | ---- | ---- | ---- | ---693.35K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --693.35K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 8,063.88%42.94K | 9,096.74%107.05K | 93.70%-26.6K | -504.84%-3.24M | -260.26%-3.25M | 100.07%526 | 100.42%1.16K | ---422.43K | -92.95%801.22K | 611.39%2.03M |
Income before tax | 58.36%-1.38M | 84.14%-548.02K | -33.81%-1.61M | -357.72%-10.6M | 50.09%-2.63M | -379.35%-3.32M | -405.09%-3.45M | -288.58%-1.2M | -116.46%-2.32M | -658.10%-5.27M |
Income tax | 79.99K | 0 | ||||||||
Net income | 55.95%-1.46M | 84.14%-548.02K | -33.81%-1.61M | -357.72%-10.6M | 50.09%-2.63M | -379.35%-3.32M | -405.09%-3.45M | -288.58%-1.2M | -116.57%-2.32M | -658.10%-5.27M |
Net income continuous Operations | 55.95%-1.46M | 84.14%-548.02K | -33.81%-1.61M | -357.72%-10.6M | 50.09%-2.63M | -379.35%-3.32M | -405.09%-3.45M | -288.58%-1.2M | -116.57%-2.32M | -658.10%-5.27M |
Minority interest income | -318.42K | 152.55K | 0 | 0 | ||||||
Net income attributable to the parent company | 65.54%-1.14M | 79.72%-700.57K | -33.81%-1.61M | -357.72%-10.6M | 50.09%-2.63M | -379.35%-3.32M | -405.09%-3.45M | -288.58%-1.2M | -116.57%-2.32M | -658.10%-5.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.54%-1.14M | 79.72%-700.57K | -58.17%-1.95M | -357.72%-10.6M | 50.09%-2.63M | -379.35%-3.32M | -405.09%-3.45M | -293.84%-1.23M | -116.57%-2.32M | -658.10%-5.27M |
Basic earnings per share | 73.63%-0.0006 | 85.03%-0.0004 | -13.85%-0.001 | -485.14%-0.01 | 0 | -328.16%-0.0021 | -368.46%-0.0024 | -284.54%-0.0009 | -200.53%-0.0017 | -630.92%-0.004 |
Diluted earnings per share | 73.63%-0.0006 | 85.03%-0.0004 | -13.85%-0.001 | -485.14%-0.01 | 0 | -328.16%-0.0021 | -368.46%-0.0024 | -284.54%-0.0009 | -200.53%-0.0017 | -645.66%-0.0041 |
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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