(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 | -78.71%11.96K | -17.15%17.18K | 80.48%69.14K | -46.32%137.31K | -67.87%21.41K | 5.10%56.17K | -77.14%20.74K | -14.88%38.31K | -57.76%255.8K | -83.55%66.62K |
Operating revenue | -78.71%11.96K | -17.15%17.18K | 80.48%69.14K | -46.32%137.31K | -67.87%21.41K | 5.10%56.17K | -77.14%20.74K | -14.88%38.31K | -57.76%255.8K | -83.55%66.62K |
Cost of revenue | -52.80%13.08K | 170.77%54.42K | 97.50%34.32K | -56.24%82.42K | -82.67%17.42K | -42.19%27.71K | 22.82%20.1K | -26.18%17.38K | -24.94%188.36K | -38.31%100.53K |
Gross profit | -103.94%-1.12K | -5,908.89%-37.24K | 66.36%34.82K | -18.61%54.9K | 111.76%3.99K | 416.10%28.46K | -99.14%641 | -2.50%20.93K | -80.98%67.44K | -114.01%-33.91K |
Operating expense | 164.36%286.55K | -62.21%291.98K | -18.28%322.62K | -21.51%1.65M | -27.90%372.55K | -76.29%108.39K | 58.73%772.74K | -38.36%394.77K | -31.56%2.1M | -24.53%516.73K |
Selling and administrative expenses | -16.30%168.17K | -29.32%202.61K | -6.62%239.25K | -23.55%1M | -19.85%260.58K | -38.79%200.91K | -23.58%286.67K | -10.22%256.23K | -1.78%1.31M | 28.66%325.12K |
-Selling and marketing expense | -77.31%6.29K | -98.20%532 | -98.61%420 | -1.79%98.55K | -66.99%11.08K | 42.69%27.73K | 163.75%29.62K | -16.62%30.11K | 11.10%100.35K | 56.16%33.57K |
-General and administrative expense | -6.53%161.88K | -21.39%202.08K | 5.62%238.83K | -25.35%905.84K | -14.42%249.49K | -43.92%173.18K | -29.36%257.05K | -9.29%226.12K | -2.71%1.21M | 26.10%291.55K |
Research and development costs | 6.95%52.83K | -65.37%50.18K | -39.28%57.54K | -21.82%324.25K | -61.18%34.31K | -48.92%49.4K | 48.35%144.9K | -28.19%94.77K | -42.90%414.74K | -27.68%88.38K |
Depreciation amortization depletion | -60.32%8.83K | -49.91%11.15K | -49.91%11.15K | -7.92%121.19K | -14.91%54.44K | -3.02%22.25K | -0.42%22.25K | -0.41%22.25K | 24.12%131.6K | 148.39%63.97K |
-Depreciation and amortization | -60.32%8.83K | -49.91%11.15K | -49.91%11.15K | -7.92%121.19K | -14.91%54.44K | -3.02%22.25K | -0.42%22.25K | -0.41%22.25K | 24.12%131.6K | 148.39%63.97K |
Other operating expenses | 134.55%56.72K | -91.21%28.05K | -31.81%14.68K | -17.25%199.51K | -40.82%23.23K | -1,849.96%-164.16K | 3,938.60%318.91K | -89.28%21.53K | -73.22%241.1K | -86.18%39.26K |
Operating profit | -259.88%-287.67K | 57.36%-329.22K | 23.02%-287.8K | 21.61%-1.59M | 33.07%-368.56K | 82.30%-79.94K | -87.19%-772.1K | 39.61%-373.84K | 25.11%-2.03M | -24.38%-550.64K |
Net non-operating interest income (expenses) | -165.13%-8.13K | 59.12%-6.88K | 20.74%-5.04K | 78.04%-23.46K | 113.59%2.8K | 82.84%-3.07K | 21.34%-16.84K | 86.46%-6.36K | 66.50%-106.84K | 75.23%-20.61K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.16K | 1,471.53%9.05K | 130,200.00%1.3K |
Non-operating interest expense | 165.13%8.13K | -59.12%6.88K | -32.93%5.04K | -79.76%23.46K | -112.78%-2.8K | -82.84%3.07K | -21.34%16.84K | -84.00%7.52K | -63.73%115.89K | -73.66%21.91K |
Other net income (expenses) | 100.00%1 | -1,342.03%-105.44K | 0 | -161.43%-105.44K | 158.93%8.49K | -45.09%58.08K | ||||
Other non-operating income (expenses) | ---- | 100.00%1 | ---- | -1,342.03%-105.44K | --0 | ---- | -161.43%-105.44K | ---- | 125.44%8.49K | -33.10%58.08K |
Income before tax | -256.38%-295.8K | 62.42%-336.1K | 22.98%-292.84K | 19.18%-1.72M | 28.72%-365.76K | 81.82%-83K | -88.61%-894.37K | 44.76%-380.2K | 30.07%-2.13M | -22.15%-513.16K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -256.38%-295.8K | 62.42%-336.1K | 22.98%-292.84K | 19.18%-1.72M | 28.72%-365.76K | 81.82%-83K | -88.61%-894.37K | 44.76%-380.2K | 30.07%-2.13M | -22.15%-513.16K |
Net income continuous operations | -256.38%-295.8K | 62.42%-336.1K | 22.98%-292.84K | 19.18%-1.72M | 28.72%-365.76K | 81.82%-83K | -88.61%-894.37K | 44.76%-380.2K | 30.07%-2.13M | -22.15%-513.16K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -256.38%-295.8K | 62.42%-336.1K | 22.98%-292.84K | 19.18%-1.72M | 28.72%-365.76K | 81.82%-83K | -88.61%-894.37K | 44.76%-380.2K | 30.07%-2.13M | -22.15%-513.16K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -256.38%-295.8K | 62.42%-336.1K | 22.98%-292.84K | 19.18%-1.72M | 28.72%-365.76K | 81.82%-83K | -88.61%-894.37K | 44.76%-380.2K | 30.07%-2.13M | -22.15%-513.16K |
Diluted earnings per share | -184.33%-0.01 | 75.00%-0.01 | 50.00%-0.01 | 30.00%-0.07 | 50.00%-0.01 | 82.42%-0.0035 | -100.00%-0.04 | 33.33%-0.02 | 28.38%-0.1 | -3.97%-0.02 |
Basic earnings per share | -184.33%-0.01 | 75.00%-0.01 | 50.00%-0.01 | 30.00%-0.07 | 50.00%-0.01 | 82.42%-0.0035 | -100.00%-0.04 | 33.33%-0.02 | 28.38%-0.1 | -3.97%-0.02 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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