(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 | 5.98%618.67K | -26.74%440.97K | -12.01%411.14K | -6.87%2M | -23.72%350.19K | 11.12%583.79K | -18.07%601.94K | 8.21%467.24K | 8.55%2.15M | -44.52%459.11K |
Operating revenue | 5.98%618.67K | -26.74%440.97K | -12.01%411.14K | -6.87%2M | -23.72%350.19K | 11.12%583.79K | -18.07%601.94K | 8.21%467.24K | 8.55%2.15M | -44.52%459.11K |
Cost of revenue | 7.63K | 8.03K | 8.63K | 0 | 0 | 0 | ||||
Gross profit | 4.67%611.04K | -28.08%432.94K | -13.85%402.5K | 583.79K | 601.94K | 467.24K | ||||
Operating expense | -52.07%1.07M | 51.43%1.28M | 91.67%1.42M | 39.69%5.41M | 149.37%1.6M | 97.12%2.22M | -23.93%848.35K | -25.03%741.26K | 27.47%3.87M | -61.93%640.01K |
Selling and administrative expenses | -56.30%863.33K | 42.62%1.08M | 84.63%1.17M | 34.01%4.62M | 109.74%1.25M | 91.19%1.98M | -23.28%757.94K | -23.27%636.06K | 24.98%3.44M | -62.99%594.3K |
-Selling and marketing expense | -18.82%40.21K | 57.80%49.38K | 69.35%55.14K | -48.54%220.07K | -3.12%106.69K | -63.94%49.53K | -64.24%31.29K | -90.28%32.56K | 92.74%427.65K | 270.24%110.13K |
-General and administrative expense | -57.26%823.12K | 41.97%1.03M | 85.46%1.12M | 45.71%4.4M | 135.41%1.14M | 114.97%1.93M | -19.30%726.65K | 22.15%603.5K | 19.04%3.02M | -69.27%484.17K |
Research and development costs | -38.76%151.19K | 70.32%154.01K | 64.81%173.38K | 85.59%792.13K | 664.87%349.63K | 162.09%246.88K | -28.93%90.42K | -34.12%105.2K | 51.93%426.83K | -39.64%45.71K |
Depreciation amortization depletion | 47,192.52%50.6K | --49.68K | --72.99K | ---- | ---- | --107 | --0 | --0 | ---- | ---- |
-Depreciation and amortization | 47,192.52%50.6K | --49.68K | --72.99K | ---- | ---- | --107 | --0 | --0 | ---- | ---- |
Operating profit | 72.29%-454.09K | -245.66%-851.75K | -271.60%-1.02M | -97.91%-3.4M | -588.69%-1.25M | -172.16%-1.64M | 35.24%-246.41K | 50.80%-274.02K | -62.97%-1.72M | 78.81%-180.9K |
Net non-operating interest income expense | -40.46%34.29K | 241.72%43.85K | 662.94%51.08K | 1,422.78%140.72K | 1,613.04%63.61K | 1,816.37%57.59K | 814.03%12.83K | 498.30%6.7K | 444.87%9.24K | 467.74%3.71K |
Non-operating interest income | -40.46%34.29K | 241.72%43.85K | 662.94%51.08K | 1,422.78%140.72K | 1,613.04%63.61K | 1,816.37%57.59K | 814.03%12.83K | 498.30%6.7K | 397.90%9.24K | 356.14%3.71K |
Other net income (expense) | -2,132.95%-51.45K | 101.52%2.49K | -93.38%3.12K | -124.39%-109.62K | -98.89%4.98K | -99.24%2.53K | -4,252.43%-164.27K | 114.16%47.14K | 179.75%449.48K | 21,850.20%446.91K |
Gain on sale of security | ---52.25K | ---- | ---- | -127.60%-119.83K | --0 | ---- | ---165.54K | 113.58%45.71K | 175.21%434.22K | --444.56K |
Other non- operating income (expenses) | -68.55%796 | 96.92%2.49K | 118.47%3.12K | -33.11%10.2K | 111.92%4.98K | -50.90%2.53K | -68.00%1.27K | -62.35%1.43K | 10.87%15.26K | 15.37%2.35K |
Income before tax | 70.15%-471.26K | -102.44%-805.41K | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K |
Income tax | ||||||||||
Net income | 70.15%-471.26K | -102.44%-805.41K | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K |
Net income continuous Operations | 70.15%-471.26K | -102.44%-805.41K | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.15%-471.26K | -102.44%-805.41K | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 70.15%-471.26K | -102.44%-805.41K | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K |
Basic earnings per share | 76.47%-0.04 | -75.84%-0.07 | -308.50%-0.09 | -216.84%-0.4 | -544.63%-0.12 | -534.78%-0.17 | -6.06%-0.0398 | 75.22%-0.022 | 22.00%-0.1262 | 130.54%0.027 |
Diluted earnings per share | 76.47%-0.04 | -75.84%-0.07 | -308.50%-0.09 | -216.84%-0.4 | -564.09%-0.12 | -534.78%-0.17 | -6.06%-0.0398 | 75.22%-0.022 | 22.00%-0.1262 | 129.26%0.0259 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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