(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 | 120.20%4.59M | 44.81%2.79M | 36.98%2.04M | -5.54%5.5M | 0 | 76.50%2.09M | 28.56%1.93M | 116.03%1.49M | 128.05%5.82M | 159.15%2.45M |
Operating revenue | 120.20%4.59M | 44.81%2.79M | 36.98%2.04M | -5.54%5.5M | --0 | 76.50%2.09M | 28.56%1.93M | 116.03%1.49M | 128.05%5.82M | 159.15%2.45M |
Cost of revenue | 143.07%1.69M | 37.77%1.09M | 36.28%811.87K | -2.54%2.23M | -65.05%146.71K | 7.92%694.88K | -9.33%790.89K | 70.01%595.75K | 61.55%2.29M | 75.94%419.8K |
Gross profit | 108.79%2.91M | 49.72%1.7M | 37.45%1.23M | -7.48%3.27M | -107.21%-146.71K | 158.54%1.39M | 81.41%1.13M | 163.73%891.62K | 210.75%3.54M | 187.18%2.03M |
Operating expense | 180.20%4.67M | 74.62%3.3M | 44.98%2.26M | 5.14%6.93M | 0.97%1.81M | -3.79%1.67M | 28.92%1.89M | -2.44%1.56M | -6.31%6.59M | -8.66%1.79M |
Selling and administrative expenses | 183.68%4.63M | 76.20%3.26M | 44.61%2.21M | 5.43%6.78M | 1.62%1.77M | -3.90%1.63M | 29.25%1.85M | -2.14%1.53M | -6.53%6.43M | -9.41%1.74M |
-Selling and marketing expense | 211.57%3.45M | 53.98%2.02M | 48.84%1.64M | -20.28%3.52M | -100.30%-4.37K | -4.72%1.11M | 35.15%1.31M | 36.67%1.1M | 36.85%4.41M | 59.70%1.47M |
-General and administrative expense | 124.50%1.17M | 130.72%1.24M | 33.66%569.16K | 61.65%3.26M | 553.97%1.78M | -2.13%522.53K | 16.75%535.53K | -43.58%425.83K | -44.79%2.02M | -72.92%271.77K |
Research and development costs | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.5K | ---- |
Depreciation amortization depletion | -3.08%33.43K | -3.08%33.43K | -3.35%33.33K | -0.29%137.96K | -13.35%34.49K | 4.56%34.49K | 4.56%34.49K | 5.84%34.49K | 6.15%138.36K | 23.02%39.8K |
-Depreciation and amortization | -3.08%33.43K | -3.08%33.43K | -3.35%33.33K | -0.29%137.96K | -13.35%34.49K | 4.56%34.49K | 4.56%34.49K | 5.84%34.49K | 6.15%138.36K | 23.02%39.8K |
Other operating expenses | 27,291.67%6.57K | 22.90%6K | --22.38K | -36.57%8.07K | 0.32%3.17K | -97.07%24 | 290.55%4.88K | ---- | -39.87%12.72K | -34.94%3.16K |
Operating profit | -543.35%-1.76M | -112.09%-1.6M | -55.01%-1.04M | -19.75%-3.66M | -913.26%-1.96M | 77.05%-273.7K | 10.19%-753.99K | 46.95%-669.67K | 48.20%-3.05M | 119.18%240.67K |
Net non-operating interest income (expenses) | 34.24%-138.74K | 96.11%-46.2K | 76.58%-44.88K | -83.64%-1.57M | 93.22%-27.84K | -137.58%-210.96K | -842.44%-1.19M | 16.59%-191.61K | -811.48%-855.09K | -377.35%-410.59K |
Non-operating interest expense | 1.89%138.74K | -82.48%46.2K | -76.58%44.88K | 22.85%616.81K | -88.08%27.84K | 53.35%136.17K | 109.35%263.77K | 256.77%191.61K | 435.20%502.09K | 171.93%233.59K |
Total other finance cost | ---- | ---- | ---- | 170.10%953.44K | --0 | --74.79K | --923.67K | ---- | --353K | --177K |
Other net income (expenses) | 480.61K | 168.39K | 312.22K | |||||||
Other non-operating income (expenses) | ---- | ---- | ---- | --480.61K | --168.39K | --312.22K | ---- | ---- | ---- | ---- |
Income before tax | -1,001.61%-1.9M | 15.25%-1.65M | -25.74%-1.08M | -21.43%-4.75M | -969.14%-1.82M | 86.54%-172.44K | -101.08%-1.94M | 42.27%-861.27K | 35.94%-3.91M | 88.17%-169.92K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1,001.61%-1.9M | 15.25%-1.65M | -25.74%-1.08M | -21.43%-4.75M | -969.14%-1.82M | 86.54%-172.44K | -101.08%-1.94M | 42.27%-861.27K | 35.94%-3.91M | 88.17%-169.92K |
Net income continuous operations | -1,001.61%-1.9M | 15.25%-1.65M | -25.74%-1.08M | -21.43%-4.75M | -969.14%-1.82M | 86.54%-172.44K | -101.08%-1.94M | 42.27%-861.27K | 35.94%-3.91M | 88.17%-169.92K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,001.61%-1.9M | 15.25%-1.65M | -25.74%-1.08M | -21.43%-4.75M | -969.13%-1.82M | 86.54%-172.44K | -101.08%-1.94M | 42.27%-861.27K | 35.78%-3.91M | 88.04%-169.92K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,001.61%-1.9M | 15.25%-1.65M | -25.74%-1.08M | -21.43%-4.75M | -7,344.55%-1.82M | 86.45%-172.44K | -101.08%-1.94M | 42.27%-861.27K | 35.78%-3.91M | 101.76%25.08K |
Diluted earnings per share | -100.00%-0.02 | 83.33%-0.02 | 80.00%-0.01 | 28.00%-0.18 | -0.0306 | 87.50%-0.01 | -20.00%-0.12 | 50.00%-0.05 | 37.50%-0.25 | 0 |
Basic earnings per share | -100.00%-0.02 | 83.33%-0.02 | 80.00%-0.01 | 28.00%-0.18 | -0.0306 | 87.50%-0.01 | -20.00%-0.12 | 50.00%-0.05 | 37.50%-0.25 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | 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.
No Data