(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 | 72.94%2.54M | 8.60%3.01M | -29.58%1.11M | -11.80%7.35M | -45.66%1.53M | -16.46%1.47M | 90.26%2.77M | -31.47%1.58M | 7.54%8.34M | 39.87%2.81M |
Operating revenue | 72.94%2.54M | 8.60%3.01M | -29.58%1.11M | -11.80%7.35M | -45.66%1.53M | -16.46%1.47M | 90.26%2.77M | -31.47%1.58M | 7.54%8.34M | 39.87%2.81M |
Cost of revenue | 48.41%981.12K | 7.86%1.16M | -30.82%443.42K | -6.49%3.07M | -40.84%688.59K | -4.00%661.09K | 100.04%1.07M | -27.81%640.94K | 3.50%3.28M | 27.25%1.16M |
Gross profit | 92.99%1.56M | 9.07%1.85M | -28.75%670.67K | -15.23%4.29M | -49.07%839.09K | -24.47%808.93K | 84.55%1.7M | -33.75%941.24K | 10.33%5.06M | 50.42%1.65M |
Operating expense | -17.42%1.41M | -3.16%1.73M | -10.91%1.9M | -3.82%7.64M | -14.58%2.01M | -0.84%1.71M | 0.29%1.79M | 2.35%2.13M | -16.49%7.94M | -16.82%2.35M |
Selling and administrative expenses | -16.49%1.29M | -1.87%1.59M | -11.11%1.75M | -6.62%6.78M | -24.31%1.65M | 1.05%1.54M | 1.44%1.62M | 0.46%1.97M | -15.99%7.26M | -18.94%2.17M |
-Selling and marketing expense | -19.95%226.59K | -26.90%366.27K | -23.25%289.07K | -27.61%1.35M | -67.96%190.71K | -22.46%283.05K | -11.47%501.05K | 10.52%376.65K | 11.50%1.87M | 49.06%595.23K |
-General and administrative expense | -15.71%1.06M | 9.29%1.23M | -8.24%1.46M | 0.65%5.43M | -7.86%1.45M | 8.46%1.26M | 8.49%1.12M | -1.66%1.59M | -22.60%5.39M | -30.83%1.58M |
Research and development costs | -26.20%56.34K | -16.43%61.61K | -3.61%67.97K | 39.62%491.8K | 177.79%271.21K | -35.41%76.34K | -25.79%73.73K | 90.20%70.52K | -38.50%352.24K | 25.08%97.63K |
Depreciation amortization depletion | -25.57%69.91K | -15.47%76.55K | -12.23%77.92K | 11.40%366.68K | 14.61%93.41K | 13.69%93.93K | 9.44%90.56K | 7.88%88.78K | 11.71%329.16K | 18.12%81.5K |
-Depreciation and amortization | -25.57%69.91K | -15.47%76.55K | -12.23%77.92K | 11.40%366.68K | 14.61%93.41K | 13.69%93.93K | 9.44%90.56K | 7.88%88.78K | 11.71%329.16K | 18.12%81.5K |
Operating profit | 116.55%149.1K | 236.96%121.81K | -3.23%-1.23M | -16.21%-3.35M | -65.90%-1.17M | -37.87%-901.04K | 89.69%-88.94K | -80.07%-1.19M | 41.47%-2.88M | 59.29%-705.94K |
Net non-operating interest income expense | -35,310.94%-90.14K | -26,350.43%-91.61K | -12,803.19%-83.71K | -2,746.47%-51.32K | -6,001.12%-52.58K | -30.81%256 | 4.18%349 | 92.13%659 | 4,516.67%1.94K | 135.71%891 |
Non-operating interest income | 1,259.38%3.48K | 428.65%1.85K | 1,403.19%9.91K | 518.36%11.99K | 1,103.82%10.73K | -30.81%256 | 4.18%349 | 92.13%659 | 80.20%1.94K | 135.71%891 |
Non-operating interest expense | --93.62K | --93.46K | --93.62K | --63.31K | --63.31K | --0 | --0 | --0 | --0 | ---- |
Other net income (expense) | ||||||||||
Income before tax | 106.55%58.96K | 134.09%30.2K | -10.33%-1.31M | -18.07%-3.4M | -73.57%-1.22M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 36.13%-2.88M | 59.33%-705.05K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 106.55%58.96K | 134.09%30.2K | -10.33%-1.31M | -18.07%-3.4M | -73.57%-1.22M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 35.07%-2.88M | 57.52%-705.05K |
Net income continuous Operations | 106.55%58.96K | 134.09%30.2K | -10.33%-1.31M | -18.07%-3.4M | -73.57%-1.22M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 35.07%-2.88M | 57.52%-705.05K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 106.55%58.96K | 134.09%30.2K | -10.33%-1.31M | -18.14%-3.4M | -73.85%-1.23M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 35.07%-2.88M | 57.52%-705.05K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 106.55%58.96K | 134.09%30.2K | -10.33%-1.31M | -18.14%-3.4M | -73.85%-1.23M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 35.07%-2.88M | 57.52%-705.05K |
Basic earnings per share | 105.89%0.0029 | 133.81%0.0015 | -16.67%-0.07 | -13.33%-0.17 | -50.00%-0.06 | -66.67%-0.05 | 88.83%-0.0045 | -100.00%-0.06 | 40.00%-0.15 | 50.00%-0.04 |
Diluted earnings per share | 105.87%0.0029 | 130.52%0.0014 | -16.67%-0.07 | -13.33%-0.17 | -50.00%-0.06 | -66.67%-0.05 | 88.83%-0.0045 | -100.00%-0.06 | 40.00%-0.15 | 50.00%-0.04 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data