(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 | 3.56%3.2M | 0.75%3.11M | -0.13%3.03M | 2.06%12.19M | -2.69%2.98M | 0.13%3.09M | 3.60%3.09M | 7.70%3.04M | 13.66%11.94M | 10.76%3.06M |
Operating revenue | 3.56%3.2M | 0.75%3.11M | -0.13%3.03M | 2.06%12.19M | -2.69%2.98M | 0.13%3.09M | 3.60%3.09M | 7.70%3.04M | 13.66%11.94M | 10.76%3.06M |
Cost of revenue | -0.78%1.15M | 7.45%1.17M | 9.79%1.23M | 9.11%4.55M | 5.28%1.17M | 15.10%1.16M | 10.18%1.09M | 6.42%1.12M | 10.39%4.17M | 18.05%1.12M |
Gross profit | 6.18%2.05M | -2.91%1.94M | -5.93%1.8M | -1.72%7.64M | -7.27%1.8M | -7.16%1.93M | 0.32%2M | 8.46%1.92M | 15.50%7.78M | 6.96%1.94M |
Operating expense | 6.78%1.17M | 6.88%1.3M | 11.00%1.21M | 6.64%4.53M | 2.43%1.12M | 13.25%1.1M | 11.67%1.22M | -0.05%1.09M | 4.98%4.25M | 7.98%1.1M |
Selling and administrative expenses | 11.46%762K | 10.28%892.82K | 18.10%802.73K | 11.45%2.88M | 2.15%703.34K | 21.93%683.63K | 23.98%809.62K | -0.36%679.71K | 6.85%2.58M | 13.90%688.52K |
-General and administrative expense | 11.46%762K | 10.28%892.82K | 18.10%802.73K | 11.45%2.88M | 2.15%703.34K | 21.93%683.63K | 23.98%809.62K | -0.36%679.71K | 6.85%2.58M | 13.90%688.52K |
Research and development costs | -65.92%2.01K | --0 | -56.66%2.28K | -58.46%20.08K | 447.06%8.93K | 28.38%5.9K | --0 | -0.96%5.25K | --48.34K | --1.63K |
Depreciation amortization depletion | -0.00%409.23K | 0.15%409.14K | 0.02%406.93K | 0.91%1.63M | 1.12%409.42K | 1.06%409.25K | 1.01%408.54K | 0.47%406.84K | -0.76%1.62M | -1.17%404.9K |
-Depreciation and amortization | -0.00%409.23K | 0.15%409.14K | 0.02%406.93K | 0.91%1.63M | 1.12%409.42K | 1.06%409.25K | 1.01%408.54K | 0.47%406.84K | -0.76%1.62M | -1.17%404.9K |
Operating profit | 5.38%873.09K | -18.25%635.91K | -28.35%590.99K | -11.79%3.11M | -19.80%680.03K | -25.07%828.53K | -13.46%777.88K | 22.25%824.81K | 31.37%3.53M | 5.68%847.96K |
Net non-operating interest income expense | -21.96%-259.42K | -23.64%-211.36K | 13.16%-204.84K | -8.48%-846.41K | -9.04%-226.86K | -30.38%-212.71K | 22.39%-170.95K | -24.96%-235.89K | 25.44%-780.22K | 4.52%-208.05K |
Non-operating interest expense | 21.96%259.42K | 23.64%211.36K | -13.16%204.84K | 8.48%846.41K | 9.04%226.86K | 30.38%212.71K | -22.39%170.95K | 24.96%235.89K | -25.44%780.22K | -4.52%208.05K |
Other net income (expense) | 264.60%567.99K | 678.61%166.98K | -129.73%-120K | 197.78%673.92K | 422.98%644.23K | -2,624.32%-345.06K | 89.48%-28.86K | 299.09%403.62K | -141.96%-689.24K | -125.08%-199.46K |
Gain on sale of security | 264.60%567.99K | 678.61%166.98K | -129.73%-120K | 167.63%673.92K | 422.98%644.23K | -2,624.32%-345.06K | 95.04%-28.86K | 299.09%403.62K | -160.66%-996.45K | -125.08%-199.46K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --307.21K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---307.21K | --0 |
Income before tax | 336.43%1.18M | 2.33%591.53K | -73.18%266.15K | 42.82%2.94M | 149.15%1.1M | -70.88%270.76K | 43.02%578.07K | 250.46%992.54K | -37.29%2.06M | -68.07%440.45K |
Income tax | ||||||||||
Net income | 336.43%1.18M | 2.33%591.53K | -73.18%266.15K | 42.82%2.94M | 149.15%1.1M | -70.88%270.76K | 43.02%578.07K | 250.46%992.54K | -37.29%2.06M | -68.07%440.45K |
Net income continuous Operations | 336.43%1.18M | 2.33%591.53K | -73.18%266.15K | 42.82%2.94M | 149.15%1.1M | -70.88%270.76K | 43.02%578.07K | 250.46%992.54K | -37.29%2.06M | -68.07%440.45K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 336.43%1.18M | 2.33%591.53K | -73.18%266.15K | 42.82%2.94M | 149.15%1.1M | -70.88%270.76K | 43.02%578.07K | 250.46%992.54K | -37.29%2.06M | -68.07%440.45K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 76.24%11.29K | 76.17%12.3K | 8.93%5.73K | 3.64%24.43K | 2.60%5.76K | 2.87%6.41K | 13.10%6.98K | 5.26K | 23.57K | 5.61K |
Net income attributable to common stockholders | 342.73%1.17M | 1.43%579.23K | -73.62%260.42K | 43.27%2.91M | 151.04%1.09M | -71.38%264.35K | 43.48%571.09K | 248.61%987.28K | -38.01%2.03M | -68.90%434.84K |
Basic earnings per share | 450.00%0.11 | 0.00%0.05 | -77.78%0.02 | 36.84%0.26 | 150.00%0.1 | -75.00%0.02 | 25.00%0.05 | 200.00%0.09 | -42.42%0.19 | -69.23%0.04 |
Diluted earnings per share | 400.00%0.1 | 0.00%0.05 | -77.78%0.02 | 36.84%0.26 | 150.00%0.1 | -75.00%0.02 | 25.00%0.05 | 200.00%0.09 | -42.42%0.19 | -69.23%0.04 |
Dividend per share | 0.00%0.0725 | 0.00%0.0725 | 0.00%0.0725 | 5.45%0.29 | 0.00%0.0725 | 0.00%0.0725 | 11.54%0.0725 | 11.54%0.0725 | 5.77%0.275 | 11.54%0.0725 |
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 | -- | -- | -- | -- | -- | -- |
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