(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 | 50.23%10.57M | 64.95%11.47M | 138.81%11.16M | 14.69%28.47M | 36.05%9.8M | 2.30%7.04M | 34.10%6.96M | -15.84%4.67M | 54.72%24.82M | 41.54%7.2M |
Operating revenue | 50.23%10.57M | 64.95%11.47M | 138.81%11.16M | 14.69%28.47M | 36.05%9.8M | 2.30%7.04M | 34.10%6.96M | -15.84%4.67M | 54.72%24.82M | 41.54%7.2M |
Cost of revenue | 38.19%7.58M | 33.00%8.26M | 86.59%8.81M | 70.67%24.5M | 34.86%8.08M | 34.88%5.48M | 217.65%6.21M | 113.72%4.72M | 147.32%14.35M | 199.45%5.99M |
Gross profit | 92.72%2.99M | 330.97%3.22M | 5,106.38%2.35M | -62.07%3.97M | 41.95%1.72M | -44.79%1.55M | -76.92%746K | -101.41%-47K | 2.24%10.47M | -60.78%1.21M |
Operating expense | -5.94%4.01M | -6.70%4.27M | -18.61%4.06M | -14.20%17.49M | -32.67%3.66M | -12.07%4.26M | -20.84%4.58M | 13.16%4.99M | 78.28%20.38M | 52.66%5.43M |
Selling and administrative expenses | -6.62%2.79M | -6.45%3.18M | -20.42%2.67M | -13.64%12.39M | -32.81%2.66M | -9.67%2.99M | -15.44%3.4M | 10.05%3.35M | 73.25%14.35M | 40.13%3.96M |
-Selling and marketing expense | 60.26%375K | 14.29%432K | -17.03%302K | -30.17%1.35M | 49.80%376K | -58.95%234K | -20.08%378K | -17.27%364K | -9.66%1.94M | -66.97%251K |
-General and administrative expense | -12.30%2.42M | -9.05%2.74M | -20.83%2.36M | -11.06%11.04M | -38.41%2.28M | 0.58%2.76M | -14.82%3.02M | 14.67%2.99M | 102.18%12.41M | 79.59%3.71M |
Research and development costs | -40.40%118K | -71.11%13K | -36.94%309K | -53.65%679K | -122.41%-54K | -55.61%198K | -92.47%45K | 69.55%490K | 127.84%1.47M | 111.40%241K |
Depreciation amortization depletion | 2.33%1.1M | -4.91%1.09M | -5.49%1.08M | -3.31%4.41M | -14.68%1.05M | -1.56%1.07M | -2.81%1.14M | 6.80%1.15M | 82.20%4.56M | 98.87%1.23M |
-Depreciation and amortization | 2.33%1.1M | -4.91%1.09M | -5.49%1.08M | -3.31%4.41M | -14.68%1.05M | -1.56%1.07M | -2.81%1.14M | 6.80%1.15M | 82.20%4.56M | 98.87%1.23M |
Operating profit | 62.52%-1.02M | 72.39%-1.06M | 66.11%-1.71M | -36.37%-13.51M | 54.09%-1.94M | -33.20%-2.71M | -50.10%-3.84M | -374.01%-5.03M | -732.07%-9.91M | -799.57%-4.22M |
Net non-operating interest income (expenses) | -17.99%-341K | -162.50%-357K | -292.39%-354K | -273.68%-284K | -134.68%-43K | -542.22%-289K | -47.83%-136K | 282.18%184K | -3,900.00%-76K | 251.22%124K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --184K | ---- | ---- |
Non-operating interest expense | 17.99%341K | ---- | --354K | ---- | ---- | 542.22%289K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | 162.50%357K | ---- | 273.68%284K | ---- | ---- | 47.83%136K | ---- | 3,900.00%76K | ---- |
Other net income (expenses) | 91.64%-285K | -48.10%-585K | -1,413.33%-454K | -625.67%-3M | 730.69%839K | -1,072.16%-3.41M | -5,742.86%-395K | 87.07%-30K | 29.16%-413K | 128.94%101K |
Gain on sale of security | 278.48%141K | 168.92%51K | 0.00%-96K | -0.61%-165K | 1,780.00%84K | 5.95%-79K | -272.09%-74K | -152.63%-96K | -331.58%-164K | 93.90%-5K |
Special income (charges) | 96.07%-121K | -24.92%-401K | -339.39%-158K | -825.70%-2.31M | 867.92%1.03M | -1,385.99%-3.08M | -791.67%-321K | 134.02%66K | 54.31%-249K | 139.70%106K |
-Less:Restructuring and mergern&acquisition | -82.33%47K | -38.91%201K | 931.58%158K | -605.77%-526K | -939.62%-1.1M | 148.60%266K | 813.89%329K | -112.75%-19K | -80.92%104K | -139.26%-106K |
-Less:Write off | --74K | 2,600.00%200K | --0 | -85.52%21K | --76K | --0 | ---8K | -204.44%-47K | --145K | --0 |
-Gain on sale of business | --0 | ---- | ---- | ---2.81M | --0 | ---2.81M | ---- | ---- | --0 | --0 |
Income before tax | 74.39%-1.64M | 54.17%-2M | 48.48%-2.51M | -61.51%-16.8M | 71.43%-1.14M | -170.49%-6.41M | -65.38%-4.37M | -249.82%-4.88M | -486.85%-10.4M | -343.78%-3.99M |
Income tax | 102.48%3K | 98.08%-6K | 101.43%8K | 97.73%-11K | 239.89%982K | -152.61%-121K | -188.89%-312K | -677.32%-560K | -484K | -175.29%-702K |
Earnings from equity interest net of tax | ||||||||||
Net income | 73.85%-1.64M | 50.79%-2M | 41.62%-2.52M | -69.28%-16.78M | 35.51%-2.12M | -141.90%-6.29M | -60.11%-4.05M | -189.54%-4.32M | -459.54%-9.92M | -410.39%-3.29M |
Net income continuous operations | 73.85%-1.64M | 50.79%-2M | 41.62%-2.52M | -69.28%-16.78M | 35.51%-2.12M | -141.90%-6.29M | -60.11%-4.05M | -189.54%-4.32M | -459.54%-9.92M | -410.39%-3.29M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 5.51%-223K | -769.05%-365K | ||||
Net income attributable to the company | 73.85%-1.64M | 47.92%-2M | 36.23%-2.52M | -69.28%-16.78M | 26.81%-2.71M | -155.05%-6.29M | -66.86%-3.83M | -172.76%-3.96M | -459.54%-9.92M | -474.26%-3.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 73.85%-1.64M | 47.92%-2M | 36.23%-2.52M | -69.28%-16.78M | 26.81%-2.71M | -155.05%-6.29M | -66.86%-3.83M | -172.76%-3.96M | -459.54%-9.92M | -474.26%-3.7M |
Diluted earnings per share | 66.67%-0.02 | 50.00%-0.02 | 50.00%-0.02 | -60.00%-0.16 | 33.33%-0.02 | -100.00%-0.06 | -100.00%-0.04 | -100.00%-0.04 | -233.33%-0.1 | -200.00%-0.03 |
Basic earnings per share | 66.67%-0.02 | 50.00%-0.02 | 50.00%-0.02 | -60.00%-0.16 | 33.33%-0.02 | -100.00%-0.06 | -100.00%-0.04 | -100.00%-0.04 | -233.33%-0.1 | -200.00%-0.03 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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.
No Data