(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 | 14.87%8.2M | 1.96%7.03M | 300.53%6.83M | 28.81M | 13.06M | 7.14M | 6.9M | 1.7M | 0 | 0 |
Operating revenue | 14.87%8.2M | 1.96%7.03M | 300.53%6.83M | --28.81M | --13.06M | --7.14M | --6.9M | --1.7M | --0 | --0 |
Cost of revenue | 28.41%8.14M | 0.18%6.83M | 596.56%6.69M | 23.59M | 9.48M | 6.34M | 6.81M | 960K | 0 | 0 |
Gross profit | -92.38%61K | 146.43%207K | -81.45%138K | 5.21M | 3.59M | 800K | 84K | 744K | 0 | 0 |
Operating expense | 33.60%17.3M | 28.56%18.46M | 39.30%18.14M | 54.30%60.1M | 52.39%19.77M | 32.83%12.95M | 65.59%14.36M | 72.30%13.02M | 44.61%38.95M | 67.29%12.97M |
Selling and administrative expenses | 22.46%9.35M | 30.63%11.26M | 30.68%10.01M | 46.84%35.38M | 56.62%11.47M | 30.84%7.63M | 46.98%8.62M | 50.98%7.66M | 39.56%24.1M | 80.67%7.33M |
-General and administrative expense | 22.46%9.35M | 30.63%11.26M | 30.68%10.01M | 46.84%35.38M | 56.62%11.47M | 30.84%7.63M | 46.98%8.62M | 50.98%7.66M | 39.56%24.1M | 80.67%7.33M |
Research and development costs | 4.06%5.13M | -18.61%4.39M | 14.66%5.82M | 50.99%21.35M | 9.75%5.95M | 32.02%4.93M | 103.70%5.4M | 117.16%5.08M | 54.99%14.14M | 54.13%5.42M |
Depreciation amortization depletion | 631.09%2.82M | 710.66%2.81M | 702.43%2.31M | 373.00%3.36M | 950.22%2.34M | 114.44%386K | 116.88%347K | 94.59%288K | 30.70%711K | 23.20%223K |
-Depreciation and amortization | 631.09%2.82M | 710.66%2.81M | 702.43%2.31M | 373.00%3.36M | 950.22%2.34M | 114.44%386K | 116.88%347K | 94.59%288K | 30.70%711K | 23.20%223K |
Operating profit | -41.90%-17.24M | -27.87%-18.26M | -46.62%-18M | -40.91%-54.88M | -24.74%-16.18M | -24.63%-12.15M | -64.63%-14.28M | -62.45%-12.28M | -44.61%-38.95M | -67.29%-12.97M |
Net non-operating interest income expense | -86K | -28.71%1.73M | -42.04%1.75M | -30.06%6.17M | 124.60%6.17M | 0 | 25.21%2.42M | 64.43%3.01M | 719.30%8.83M | 94.34%2.75M |
Non-operating interest income | ---- | -24.24%1.84M | -38.16%1.86M | -28.58%6.3M | ---- | ---- | 25.31%2.43M | 64.43%3.01M | 524.56%8.83M | 94.48%2.75M |
Non-operating interest expense | --86K | 5,400.00%110K | --117K | --131K | --131K | --0 | --2K | --0 | --0 | ---- |
Other net income (expense) | -144.50%-19.21M | -152.84%-2.92M | -87.10%2.46M | -34.29%71.42M | -106.63%-1.74M | 174.35%43.17M | -89.72%5.52M | 45.61%19.03M | 54.29%108.69M | 126.45%26.22M |
Gain on sale of security | -102.67%-583K | 46.33%-1.29M | -87.44%945K | 37.39%29.6M | -165.70%-2.77M | 7,621.03%21.81M | -111.91%-2.41M | 388.57%7.53M | 468.23%21.55M | 43.29%4.21M |
Special income (charges) | -196.56%-18.11M | -113.03%-978K | ---- | ---- | ---- | 23.83%18.76M | -77.38%7.51M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 115.68%2.94M | 113.03%978K | ---- | ---- | ---- | -23.83%-18.76M | 77.38%-7.51M | ---- | ---- | ---- |
-Write off | --15.17M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -119.86%-517K | -253.57%-645K | -86.87%1.51M | -52.01%41.82M | -53.06%40.17M | 196.13%2.6M | 70.04%420K | 2,456.44%11.5M | 14.22%87.15M | 890.38%85.57M |
Income before tax | -217.75%-36.53M | -206.95%-19.45M | -241.21%-13.8M | -71.09%22.71M | -173.46%-11.75M | 273.84%31.03M | -113.50%-6.34M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M |
Income tax | 145.74%231K | -58.14%54K | 118K | -1.09M | -1.31M | 94K | 129K | 0 | 0 | 0 |
Net income | -218.85%-36.76M | -201.66%-19.5M | -242.42%-13.91M | -69.71%23.8M | -165.27%-10.44M | 272.71%30.93M | -113.77%-6.46M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M |
Net income continuous Operations | -218.85%-36.76M | -201.66%-19.5M | -242.42%-13.91M | -69.71%23.8M | -165.27%-10.44M | 272.71%30.93M | -113.77%-6.46M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -218.85%-36.76M | -201.66%-19.5M | -242.42%-13.91M | -69.71%23.8M | -165.27%-10.44M | 272.71%30.93M | -113.77%-6.46M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -218.85%-36.76M | -201.66%-19.5M | -242.42%-13.91M | -69.71%23.8M | -165.27%-10.44M | 272.71%30.93M | -113.77%-6.46M | 32.98%9.77M | 86.67%78.57M | 205.38%15.99M |
Basic earnings per share | -218.18%-0.26 | -180.00%-0.14 | -242.86%-0.1 | -70.18%0.17 | -158.33%-0.07 | 266.67%0.22 | -114.71%-0.05 | 40.00%0.07 | 35.71%0.57 | 200.00%0.12 |
Diluted earnings per share | -218.18%-0.26 | -180.00%-0.14 | -242.86%-0.1 | -69.09%0.17 | -163.64%-0.07 | 266.67%0.22 | -115.15%-0.05 | 40.00%0.07 | 37.50%0.55 | 175.00%0.11 |
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 |
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