(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 | -32.40%1.14M | -60.73%870.36K | -60.21%731.62K | -14.20%7.19M | -13.20%1.45M | 0.98%1.69M | -9.68%2.22M | -28.94%1.84M | 52.28%8.38M | 47.75%1.66M |
Operating revenue | -32.40%1.14M | -60.73%870.36K | -60.21%731.62K | -14.20%7.19M | -13.20%1.45M | 0.98%1.69M | -9.68%2.22M | -28.94%1.84M | 52.28%8.38M | 47.75%1.66M |
Cost of revenue | -39.16%759.14K | -41.22%828.2K | -52.63%519.34K | -29.73%4.46M | -39.99%707.1K | 4.89%1.25M | -30.34%1.41M | -43.98%1.1M | -2.40%6.35M | -43.16%1.18M |
Gross profit | -13.35%383.57K | -94.78%42.16K | -71.41%212.28K | 34.28%2.73M | 51.64%738.03K | -8.61%442.66K | 87.06%807.71K | 17.69%742.52K | 303.54%2.03M | 151.43%486.7K |
Operating expense | -15.17%992.06K | -11.24%1.09M | -8.39%1.03M | 6.02%4.46M | -1.60%945.94K | 17.03%1.17M | -3.98%1.22M | 15.30%1.13M | 10.96%4.21M | 2.28%961.36K |
Selling and administrative expenses | -6.49%851.37K | -5.14%962.91K | -3.55%921.96K | 6.98%3.71M | 13.94%830.86K | -0.86%910.48K | -4.63%1.02M | 26.08%955.93K | 12.89%3.47M | 3.19%729.2K |
-General and administrative expense | -6.49%851.37K | -5.14%962.91K | -3.55%921.96K | 6.98%3.71M | 13.94%830.86K | -0.86%910.48K | -4.63%1.02M | 26.08%955.93K | 12.89%3.47M | 3.19%729.2K |
Research and development costs | 161.09%111.83K | -33.44%93.17K | -22.32%79.86K | -23.81%357.86K | -56.26%72.24K | 215.77%42.83K | -0.77%139.98K | -31.41%102.81K | 48.68%469.69K | 13.63%165.16K |
Depreciation amortization depletion | -86.65%28.86K | -56.97%29.02K | -56.26%29.18K | 45.59%393.13K | -36.06%42.84K | 221.05%216.15K | -0.35%67.44K | -1.94%66.7K | -33.21%270.02K | -23.79%67K |
-Depreciation and amortization | -86.65%28.86K | -56.97%29.02K | -56.26%29.18K | 45.59%393.13K | -36.06%42.84K | 221.05%216.15K | -0.35%67.44K | -1.94%66.7K | -33.21%270.02K | -23.79%67K |
Operating profit | 16.28%-608.49K | -151.44%-1.04M | -113.81%-818.73K | 20.39%-1.73M | 56.20%-207.91K | -41.15%-726.81K | 50.70%-414.79K | -10.92%-382.92K | 54.60%-2.18M | 74.83%-474.67K |
Net non-operating interest income (expenses) | 143.04%474.39K | 187.59%195.19K | ||||||||
Non-operating interest income | ---- | ---- | ---- | 143.04%474.39K | ---- | ---- | ---- | ---- | 187.59%195.19K | ---- |
Other net income (expenses) | 100.51%17.45K | 889.50%82.85K | 178.85%181.44K | -673.67%-3.92M | 43.54%-539.27K | -1,308.12%-3.45M | -96.54%8.37K | 182.20%65.07K | 0.90%-506.45K | -164.63%-955.13K |
Gain on sale of security | -123.54%-11.73K | 129.47%30.86K | 1,908.04%94K | -142.01%-145.37K | -362.18%-85.27K | -79.17%49.83K | -190.82%-104.73K | 87.31%-5.2K | 370.25%346.04K | 9.40%32.52K |
Special income (charges) | --0 | ---- | ---- | -276.02%-3.83M | 72.69%-278.05K | ---3.55M | ---- | ---- | -71.80%-1.02M | -66.90%-1.02M |
-Less:Other special charges | ---- | ---- | ---- | 55.62%278.05K | ---- | ---- | ---- | ---- | -50.67%178.68K | ---- |
-Less:Write off | --0 | ---- | ---- | 322.94%3.55M | --0 | --3.55M | ---- | ---- | 264.33%839.37K | --839.37K |
Other non-operating income (expenses) | -38.86%29.17K | -54.03%51.99K | 24.44%87.44K | -66.70%55.14K | -678.84%-175.95K | 2.37%47.72K | -10.76%113.11K | 283.96%70.27K | 1,991.95%165.56K | -86.14%30.4K |
Income before tax | 85.86%-591.04K | -136.23%-960.09K | -100.50%-637.29K | -108.10%-5.18M | 77.91%-272.79K | -1,723.78%-4.18M | 32.18%-406.42K | 25.10%-317.86K | 52.50%-2.49M | 43.35%-1.23M |
Income tax | 99.85%-1.44K | -93.55%6.15K | 99.63%-532 | 51.40%-369.91K | 279.88%619.2K | -334.18%-941.48K | 167.46%95.36K | -143.40%-142.99K | 39.01%-761.18K | 14.73%-344.24K |
Earnings from equity interest net of tax | ||||||||||
Net income | 81.79%-589.6K | -92.56%-966.25K | -264.14%-636.76K | -178.44%-4.81M | -0.18%-891.98K | -26,199.94%-3.24M | -9.58%-501.78K | 52.17%-174.87K | 56.72%-1.73M | 49.85%-890.37K |
Net income continuous operations | 81.79%-589.6K | -92.56%-966.25K | -264.14%-636.76K | -178.44%-4.81M | -0.18%-891.98K | -26,199.94%-3.24M | -9.58%-501.78K | 52.17%-174.87K | 56.72%-1.73M | 49.85%-890.37K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 81.79%-589.6K | -92.56%-966.25K | -264.14%-636.76K | -178.44%-4.81M | -0.18%-891.98K | -26,199.94%-3.24M | -9.58%-501.78K | 52.17%-174.87K | 56.72%-1.73M | 49.85%-890.37K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 81.79%-589.6K | -92.56%-966.25K | -264.14%-636.76K | -178.44%-4.81M | -0.18%-891.98K | -26,199.94%-3.24M | -9.58%-501.78K | 52.17%-174.87K | 56.72%-1.73M | 49.85%-890.37K |
Diluted earnings per share | 83.33%-0.02 | -50.00%-0.03 | -100.00%-0.02 | -183.33%-0.17 | 0.00%-0.03 | -26,988.04%-0.12 | 0.00%-0.02 | 0.00%-0.01 | 60.00%-0.06 | 57.14%-0.03 |
Basic earnings per share | 83.33%-0.02 | -50.00%-0.03 | -100.00%-0.02 | -183.33%-0.17 | 0.00%-0.03 | -26,988.04%-0.12 | 0.00%-0.02 | 0.00%-0.01 | 60.00%-0.06 | 57.14%-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.
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