(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -25.47%647.87K | -34.76%639.06K | -28.55%829.03K | -0.49%3.77M | 759.45K | 869.27K | 7.96%979.54K | 29.85%1.16M | 51.22%3.79M | 907.34K |
Operating revenue | -25.47%647.87K | -34.76%639.06K | -28.55%829.03K | -0.49%3.77M | --759.45K | --869.27K | 7.96%979.54K | 29.85%1.16M | 51.22%3.79M | --907.34K |
Cost of revenue | -61.48%7.79K | 4.10%61.95K | -84.07%7.74K | 48.42%226.17K | 97.81K | 20.22K | 19.28%59.51K | 21.15%48.62K | 74.91%152.39K | 49.89K |
Gross profit | -24.61%640.08K | -37.27%577.11K | -26.12%821.29K | -2.54%3.54M | 661.64K | 849.04K | 7.30%920.03K | 30.26%1.11M | 50.37%3.63M | 857.45K |
Operating expense | 24.20%1.69M | 6.11%1.61M | -19.63%1.06M | -18.42%5.16M | 963.77K | 1.36M | 56.90%1.52M | 66.02%1.32M | 168.61%6.33M | 969.62K |
Selling and administrative expenses | 24.70%1.66M | 6.25%1.59M | -19.97%1.03M | -19.41%5.06M | --935.8K | --1.33M | 54.19%1.5M | 62.81%1.29M | 166.34%6.27M | --969.62K |
-General and administrative expense | 24.70%1.66M | 6.25%1.59M | -19.97%1.03M | -19.41%5.06M | --935.8K | --1.33M | 54.19%1.5M | 62.81%1.29M | 166.34%6.27M | --969.62K |
Depreciation amortization depletion | -1.65%25.58K | -1.87%25.73K | -2.13%24.9K | 97.66%105.64K | --27.97K | --26K | --26.22K | --25.44K | --53.45K | ---- |
-Depreciation and amortization | -1.65%25.58K | -1.87%25.73K | -2.13%24.9K | 97.66%105.64K | --27.97K | --26K | --26.22K | --25.44K | --53.45K | ---- |
Operating profit | -105.20%-1.05M | -72.49%-1.04M | -15.56%-237.13K | 39.85%-1.62M | -302.13K | -511.6K | -436.02%-601.29K | -440.65%-205.21K | -4,490.96%-2.69M | -112.18K |
Net non-operating interest income expense | 23.04%-9.66K | -3,786.38%-318.45K | -57.24K | -55.84K | -35.1K | -12.55K | -8.19K | 0 | 0 | |
Non-operating interest expense | -23.04%9.66K | 3,786.38%318.45K | --57.24K | --55.84K | --35.1K | --12.55K | --8.19K | --0 | --0 | ---- |
Other net income (expense) | 403.61%45.33K | 175.26%35.99K | -50.30%12.04K | -61.65%58.6K | 12.3K | 9K | -83.06%13.08K | 621.01%24.23K | 73.67%152.82K | 77.21K |
Gain on sale of security | ---- | --61.05K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---38.89K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --38.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 403.61%45.33K | 5.76%13.83K | -50.30%12.04K | -61.65%58.6K | --12.3K | --9K | -83.06%13.08K | 621.01%24.23K | 73.67%152.82K | --77.21K |
Income before tax | -96.87%-1.01M | -121.27%-1.32M | -56.00%-282.33K | 36.34%-1.62M | -324.93K | -515.15K | -1,605.48%-596.41K | -384.56%-180.98K | -1,801.26%-2.54M | -34.97K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -96.87%-1.01M | -121.27%-1.32M | -56.00%-282.33K | 36.34%-1.62M | -324.93K | -515.15K | -1,605.48%-596.41K | -384.56%-180.98K | -1,801.26%-2.54M | -34.97K |
Net income continuous Operations | -96.87%-1.01M | -121.27%-1.32M | -56.00%-282.33K | 36.34%-1.62M | ---324.93K | ---515.15K | -1,605.48%-596.41K | -384.56%-180.98K | -1,801.26%-2.54M | ---34.97K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -96.87%-1.01M | -121.27%-1.32M | -56.00%-282.33K | 36.34%-1.62M | -324.93K | -515.15K | -1,605.48%-596.41K | -384.56%-180.98K | -1,801.26%-2.54M | -34.97K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -96.87%-1.01M | -121.27%-1.32M | -56.00%-282.33K | 36.34%-1.62M | -324.93K | -515.15K | -1,605.48%-596.41K | -384.56%-180.98K | -1,801.26%-2.54M | -34.97K |
Basic earnings per share | -94.39%-0.17 | -156.79%-0.26 | -54.71%-0.0475 | 36.34%-0.2746 | -0.0552 | -0.0875 | -1,605.39%-0.1012 | -384.56%-0.0307 | -1,801.25%-0.4313 | -0.0059 |
Diluted earnings per share | -94.39%-0.17 | -156.79%-0.26 | -54.71%-0.0475 | 36.34%-0.2746 | -0.0552 | -0.0875 | -1,605.39%-0.1012 | -386.93%-0.0307 | -1,815.40%-0.4313 | -0.0059 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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