(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 | 6.44%1.8M | 8.20%1.88M | 75.15%3.03M | -33.08%6.91M | -53.66%1.75M | 38.49%1.69M | -13.43%1.74M | -47.94%1.73M | -31.51%10.32M | -54.15%3.77M |
Operating revenue | 6.44%1.8M | 8.20%1.88M | 75.15%3.03M | -33.08%6.91M | -53.66%1.75M | 38.49%1.69M | -13.43%1.74M | -47.94%1.73M | -31.51%10.32M | -54.15%3.77M |
Cost of revenue | -13.80%716.72K | -10.91%771.65K | -46.62%666.63K | -27.01%3.62M | -54.68%674.11K | 37.92%831.48K | 1.17%866.17K | -37.99%1.25M | -34.12%4.96M | -69.59%1.49M |
Gross profit | 25.95%1.09M | 27.15%1.11M | 391.53%2.36M | -38.68%3.29M | -52.99%1.07M | 39.03%862.39K | -24.28%872.96K | -63.25%480.62K | -28.92%5.36M | -31.48%2.28M |
Operating expense | -14.43%3.02M | -57.97%2.3M | -39.28%3.58M | -39.25%18.69M | -47.90%3.79M | -56.84%3.53M | -28.86%5.47M | -22.80%5.89M | -26.30%30.77M | -25.74%7.28M |
Selling and administrative expenses | 12.61%2.12M | -54.94%1.62M | -28.16%2.44M | -44.53%11.06M | -51.26%2.19M | -65.41%1.88M | -26.60%3.59M | -33.53%3.4M | -37.41%19.94M | -27.23%4.49M |
-Selling and marketing expense | -50.99%175.53K | -52.72%205.55K | -59.51%250.39K | -72.61%1.69M | -81.41%279.45K | -75.14%358.12K | -71.77%434.79K | -63.37%618.41K | -4.69%6.17M | -55.78%1.5M |
-General and administrative expense | 27.53%1.95M | -55.24%1.41M | -21.19%2.19M | -31.95%9.37M | -36.07%1.91M | -61.91%1.53M | -5.83%3.15M | -18.81%2.78M | -45.76%13.76M | 7.85%2.98M |
Research and development costs | -45.84%848.53K | -51.41%868.75K | -55.64%1.06M | -30.53%7.24M | -44.99%1.49M | -40.45%1.57M | -33.33%1.79M | -0.30%2.4M | 8.27%10.42M | -23.68%2.7M |
Depreciation amortization depletion | -37.64%47.15K | -39.78%63.14K | -24.27%73.72K | -5.10%398.7K | 29.09%120.88K | -18.43%75.61K | -10.93%104.85K | -16.13%97.35K | 49.95%420.14K | -7.38%93.64K |
-Depreciation and amortization | -37.64%47.15K | -39.78%63.14K | -24.27%73.72K | -5.10%398.7K | 29.09%120.88K | -18.43%75.61K | -10.93%104.85K | -16.13%97.35K | 49.95%420.14K | -7.38%93.64K |
Other operating expenses | ---- | -2,062.07%-250K | ---- | ---- | ---- | ---- | ---11.56K | ---- | ---- | ---- |
Operating profit | 27.50%-1.93M | 74.13%-1.19M | 77.54%-1.22M | 39.38%-15.4M | 45.57%-2.72M | 64.72%-2.66M | 29.67%-4.6M | 14.43%-5.41M | 25.72%-25.41M | 22.79%-5M |
Net non-operating interest income expense | 87.03%-29.85K | 87.85%-29.75K | 84.49%-30.88K | 32.68%-772.99K | 80.60%-98.93K | 6.03%-230.19K | -27.70%-244.75K | 1.23%-199.12K | -127.75%-1.15M | -165.06%-509.99K |
Non-operating interest expense | -87.03%29.85K | -87.85%29.75K | -84.49%30.88K | -32.68%772.99K | -80.60%98.93K | -6.03%230.19K | 27.70%244.75K | -1.23%199.12K | 127.75%1.15M | 165.06%509.99K |
Other net income (expense) | 317.28%1.39M | 198.44%3.31M | -224.44%-437.19K | 118.03%1.85M | 734.59%5.49M | 13.55%-639.15K | -342.18%-3.36M | 103.72%351.32K | -1,119.13%-10.28M | 295.90%657.75K |
Special income (charges) | --0 | 181.11%3.25M | ---- | 58.36%-4M | --0 | --0 | -2,586.80%-4M | ---- | -2,932.59%-9.62M | 40.60%-188.38K |
-Less:Impairment of capital assets | --0 | --0 | ---- | -58.36%4M | --0 | --0 | 2,586.80%4M | ---- | 2,932.59%9.62M | -40.60%188.38K |
-Less:Other special charges | ---- | ---3.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 317.28%1.39M | -90.94%58.48K | -224.44%-437.19K | 979.92%5.86M | 548.78%5.49M | 13.55%-639.15K | 205.74%645.61K | 316.73%351.32K | -1,387.33%-665.85K | 4,636.17%846.13K |
Income before tax | 83.79%-573.03K | 125.45%2.09M | 67.99%-1.68M | 61.12%-14.32M | 155.08%2.67M | 58.60%-3.53M | -9.53%-8.2M | 67.06%-5.26M | -9.30%-36.84M | 30.73%-4.85M |
Income tax | ||||||||||
Net income | 83.79%-573.03K | 125.45%2.09M | 67.99%-1.68M | 61.12%-14.32M | 155.08%2.67M | 58.60%-3.53M | -9.53%-8.2M | 67.06%-5.26M | -9.30%-36.84M | 30.73%-4.85M |
Net income continuous Operations | 83.79%-573.03K | 125.45%2.09M | 67.99%-1.68M | 61.12%-14.32M | 155.08%2.67M | 58.60%-3.53M | -9.53%-8.2M | 67.06%-5.26M | -9.30%-36.84M | 30.73%-4.85M |
Minority interest income | -2,084.18%-582.85K | -2,677.17%-288.82K | 69.26%-48.65K | -49.71%-1.27M | -1,739.53%-1.37M | 237.07%29.38K | 113.60%11.21K | 80.92%-158.25K | -56.54%-849.65K | 684.17%83.59K |
Net income attributable to the parent company | 100.28%9.83K | 128.94%2.38M | 67.95%-1.63M | 63.74%-13.05M | 181.93%4.04M | 58.15%-3.56M | -10.89%-8.21M | 66.30%-5.1M | -8.53%-35.99M | 29.64%-4.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 100.28%9.83K | 128.94%2.38M | 67.95%-1.63M | 63.74%-13.05M | 181.93%4.04M | 58.15%-3.56M | -10.89%-8.21M | 66.30%-5.1M | -8.53%-35.99M | 29.64%-4.93M |
Basic earnings per share | 100.25%0.0032 | 128.62%0.87 | 74.25%-0.6 | 83.53%-5.06 | 140.05%1.67 | 82.03%-1.31 | 52.05%-3.04 | 82.04%-2.33 | -5.42%-30.73 | 30.50%-4.17 |
Diluted earnings per share | 100.25%0.0032 | 128.62%0.87 | 74.25%-0.6 | 83.53%-5.06 | 140.05%1.67 | 82.03%-1.31 | 52.05%-3.04 | 82.04%-2.33 | -5.42%-30.73 | 30.50%-4.17 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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