(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 | -8.81%4.36M | 6.08%5.06M | 30.67%4.96M | -29.48%18.69M | -54.05%5.34M | -17.70%4.78M | 2.25%4.77M | -13.80%3.8M | 11.50%26.5M | 111.74%11.62M |
Operating revenue | -8.81%4.36M | 6.08%5.06M | 30.67%4.96M | -29.48%18.69M | -54.05%5.34M | -17.70%4.78M | 2.25%4.77M | -13.80%3.8M | 11.50%26.5M | 111.74%11.62M |
Cost of revenue | -5.21%3.68M | 26.95%4.62M | 46.55%4.36M | 13.33%15.11M | 33.50%4.62M | 15.17%3.88M | 2.28%3.64M | 0.88%2.97M | -11.08%13.33M | -12.36%3.46M |
Gross profit | -24.44%677K | -60.69%447K | -26.51%607K | -72.82%3.58M | -91.19%719K | -63.19%896K | 2.16%1.14M | -43.42%826K | 50.10%13.17M | 430.08%8.16M |
Operating expense | 46.85%5.76M | -4.14%4.93M | -16.36%4.34M | -8.39%19.08M | -9.85%4.82M | -34.03%3.92M | 7.46%5.14M | 9.40%5.19M | 4.17%20.83M | 5.75%5.35M |
Selling and administrative expenses | 23.81%3.23M | -2.79%3.03M | -7.03%2.87M | 9.70%11.38M | -4.84%2.56M | -14.67%2.61M | 36.42%3.12M | 32.19%3.09M | 9.71%10.37M | 16.02%2.69M |
-Selling and marketing expense | -11.19%1.06M | -8.11%1.22M | 6.60%1.18M | 37.47%2.8M | ---832K | --1.2M | --1.33M | --1.11M | 19.87%2.04M | ---- |
-General and administrative expense | 53.43%2.17M | 1.17%1.81M | -14.63%1.69M | 2.90%8.57M | --3.39M | --1.42M | --1.79M | --1.98M | 7.48%8.33M | ---- |
Research and development costs | 64.64%2.52M | -6.23%1.9M | -30.07%1.47M | -26.66%7.47M | -33.01%1.81M | -46.83%1.53M | -7.62%2.02M | -12.71%2.1M | -0.73%10.18M | 9.67%2.7M |
Depreciation amortization depletion | ---- | ---- | ---- | -14.23%235K | ---- | ---- | ---- | ---- | -3.18%274K | ---- |
-Depreciation and amortization | ---- | ---- | ---- | -14.23%235K | ---- | ---- | ---- | ---- | -3.18%274K | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---224K | ---- | ---- | ---- | ---- |
Operating profit | -67.97%-5.08M | -11.90%-4.48M | 14.44%-3.73M | -102.34%-15.5M | -246.24%-4.11M | 13.82%-3.03M | -9.06%-4.01M | -32.89%-4.36M | 31.73%-7.66M | 179.72%2.81M |
Net non-operating interest income expense | -690.65%-5.18M | -136.94%-1.82M | -983.28%-5.97M | 148.85%1.1M | -802.01%-5.39M | 228.22%877K | 830.03%4.94M | 324.58%676K | -26.00%-2.26M | -381.45%-597K |
Non-operating interest income | ---- | ---- | ---- | 767.04%2.34M | ---- | ---- | ---- | ---- | 2,354.55%270K | ---- |
Non-operating interest expense | ---- | ---- | ---- | --427K | ---- | ---- | ---- | ---- | --0 | ---- |
Total other finance cost | 690.65%5.18M | 136.94%1.82M | 983.28%5.97M | -67.92%811K | 741.87%7.3M | -228.22%-877K | -830.03%-4.94M | ---676K | 180.89%2.53M | --867K |
Other net income (expense) | 181.93%7.87M | -1,779.06%-9.6M | ||||||||
Gain on sale of security | ---- | ---- | ---- | 185.85%7.66M | ---- | ---- | ---- | ---- | -1,645.21%-8.92M | ---- |
Special income (charges) | ---- | ---- | ---- | --211K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---211K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---684K | ---- |
Income before tax | -377.70%-10.26M | -779.63%-6.31M | -163.15%-9.71M | 66.54%-6.53M | 78.04%-1.62M | 48.78%-2.15M | 121.33%928K | -2.87%-3.69M | -44.34%-19.52M | -77.86%-7.39M |
Income tax | -56.25%21K | -116.67%-2K | 380.00%24K | 137.18%185K | 84.62%120K | 860.00%48K | 200.00%12K | 25.00%5K | 188.89%78K | 1,525.00%65K |
Net income | -368.21%-10.28M | -788.32%-6.31M | -163.44%-9.73M | 65.73%-6.72M | 76.63%-1.74M | 47.70%-2.2M | 121.04%916K | -2.90%-3.69M | -44.63%-19.6M | -79.25%-7.46M |
Net income continuous Operations | -368.21%-10.28M | -788.32%-6.31M | -163.44%-9.73M | 65.73%-6.72M | 76.63%-1.74M | 47.70%-2.2M | 121.04%916K | -2.90%-3.69M | -44.63%-19.6M | -79.25%-7.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -368.21%-10.28M | -788.32%-6.31M | -163.44%-9.73M | 65.73%-6.72M | 76.63%-1.74M | 47.70%-2.2M | 121.04%916K | -2.90%-3.69M | -44.63%-19.6M | -79.25%-7.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -368.21%-10.28M | -788.32%-6.31M | -163.44%-9.73M | 65.73%-6.72M | 76.63%-1.74M | 47.70%-2.2M | 121.04%916K | -2.90%-3.69M | -44.63%-19.6M | -79.25%-7.46M |
Basic earnings per share | -308.33%-0.98 | -780.00%-0.68 | -138.64%-1.05 | 80.92%-0.75 | 83.90%-0.19 | 72.73%-0.24 | 110.87%0.1 | 49.43%-0.44 | -12.93%-3.93 | -12.38%-1.18 |
Diluted earnings per share | -308.33%-0.98 | -780.00%-0.68 | -138.64%-1.05 | 80.92%-0.75 | 83.90%-0.19 | 72.73%-0.24 | 110.87%0.1 | 49.43%-0.44 | -12.93%-3.93 | -10.41%-1.18 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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