(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 | 108.33%150 | -94.83%30 | -77.12%405 | -15.41%2.05K | 90.88%-374 | -95.59%72 | -58.51%580 | -49.34%1.77K | -1.02%2.42K | -267.74%-4.1K |
Operating revenue | 108.33%150 | -94.83%30 | -77.12%405 | -15.41%2.05K | 90.88%-374 | -95.59%72 | -58.51%580 | -49.34%1.77K | -1.02%2.42K | -267.74%-4.1K |
Cost of revenue | 0 | 0 | 0 | -67.20%144 | 101.92%28 | 0 | 0 | 116 | 439 | -1.46K |
Gross profit | 108.33%150 | -94.83%30 | -75.51%405 | -3.94%1.9K | 84.78%-402 | 126.87%72 | -58.51%580 | -52.66%1.65K | -18.97%1.98K | -208.01%-2.64K |
Operating expense | -38.37%442.85K | -25.36%529.09K | -54.52%328.35K | 107.90%2.52M | -12.44%371.61K | 145.51%718.52K | 160.52%708.85K | 223.14%721.96K | 43.98%1.21M | 30.39%424.41K |
Selling and administrative expenses | -33.52%365.65K | -10.68%456.5K | -53.90%273.69K | 207.68%1.98M | 20.35%323.68K | 232.05%550.04K | 288.34%511.06K | 672.64%593.67K | 418.76%643.03K | 224.49%268.94K |
-Selling and marketing expense | -57.55%97.08K | -61.78%96.67K | -80.74%51.77K | 281.67%855.27K | 11.63%104.91K | 253.19%228.69K | 400.92%252.96K | 1,708.20%268.72K | 954.18%224.09K | 444.69%93.98K |
-General and administrative expense | -16.43%268.57K | 39.41%359.83K | -31.71%221.93K | 168.10%1.12M | 25.04%218.77K | 218.49%321.35K | 218.24%258.1K | 424.32%324.95K | 307.93%418.94K | 166.60%174.96K |
Research and development costs | -68.83%49.85K | -74.15%49.67K | -70.27%37.42K | -9.57%513.09K | -77.29%35.18K | 26.44%159.92K | 37.26%192.11K | -13.81%125.88K | -20.81%567.41K | -36.00%154.93K |
Depreciation amortization depletion | 219.46%27.35K | 302.90%22.93K | 616.16%17.24K | 1,261.02%29.4K | 2,259.44%12.74K | 1,485.19%8.56K | 953.70%5.69K | 345.74%2.41K | 24.42%2.16K | 0.00%540 |
-Depreciation and amortization | 219.46%27.35K | 302.90%22.93K | 616.16%17.24K | 1,261.02%29.4K | 2,259.44%12.74K | 1,485.19%8.56K | 953.70%5.69K | 345.74%2.41K | 24.42%2.16K | 0.00%540 |
Operating profit | 38.38%-442.7K | 25.30%-529.06K | 54.47%-327.95K | -108.08%-2.52M | 12.89%-372.01K | -145.26%-718.45K | -161.65%-708.27K | -227.52%-720.31K | -44.16%-1.21M | -32.19%-427.06K |
Net non-operating interest income expense | 103.07%859 | 105.64%1.29K | 0 | -184.16%-73.5K | 39.12%-10.34K | -27.94K | -414.43%-22.86K | -178.37%-12.37K | -47.92%-25.87K | -282.15%-16.98K |
Non-operating interest income | --859 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | --0 | 184.16%73.5K | -39.12%10.34K | --27.94K | ---- | 178.37%12.37K | 47.92%25.87K | 282.15%16.98K |
Total other finance cost | ---- | -105.64%-1.29K | ---- | ---- | ---- | ---- | --22.86K | ---- | ---- | ---- |
Other net income (expense) | -172.80%-731.65K | 0 | -364.73K | -190.81K | -176.12K | -268.2K | ||||
Other non- operating income (expenses) | ---- | ---- | ---- | -172.80%-731.65K | --0 | ---364.73K | ---190.81K | ---176.12K | ---268.2K | ---- |
Income before tax | 60.23%-441.84K | 42.75%-527.77K | 63.91%-327.95K | -120.92%-3.32M | 46.32%-382.34K | -279.30%-1.11M | -235.08%-921.94K | -305.04%-908.79K | -75.52%-1.5M | -117.48%-712.24K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 60.23%-441.84K | 42.75%-527.77K | 63.91%-327.95K | -120.92%-3.32M | 46.32%-382.34K | -279.30%-1.11M | -235.08%-921.94K | -305.04%-908.79K | -75.52%-1.5M | -117.48%-712.24K |
Net income continuous Operations | 60.23%-441.84K | 42.75%-527.77K | 63.91%-327.95K | -120.92%-3.32M | 46.32%-382.34K | -279.30%-1.11M | -235.08%-921.94K | -305.04%-908.79K | -75.52%-1.5M | -117.48%-712.24K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 60.23%-441.84K | 42.75%-527.77K | 63.91%-327.95K | -120.92%-3.32M | 46.32%-382.34K | -279.30%-1.11M | -235.08%-921.94K | -305.04%-908.79K | -75.52%-1.5M | -117.48%-712.24K |
Preferred stock dividends | 761.06%23K | 819.60%22.94K | 13.00%2.77K | 2.67K | 2.5K | 2.45K | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.26%-464.84K | 40.43%-550.72K | 63.71%-330.71K | -120.92%-3.32M | 47.39%-374.73K | -280.21%-1.11M | -235.99%-924.43K | -306.13%-911.24K | -75.52%-1.5M | -117.48%-712.24K |
Basic earnings per share | 60.00%-0.06 | 46.15%-0.07 | 66.50%-0.0428 | -105.11%-0.4342 | 51.15%-0.0489 | -200.00%-0.15 | -225.00%-0.13 | -219.67%-0.1279 | -51.12%-0.2117 | -87.25%-0.1002 |
Diluted earnings per share | 60.00%-0.06 | 46.15%-0.07 | 66.50%-0.0428 | -105.11%-0.4342 | 51.15%-0.0489 | -200.00%-0.15 | -225.00%-0.13 | -219.67%-0.1279 | -51.12%-0.2117 | -87.25%-0.1002 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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