(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 | -37.12%2.51M | 19.30%4.44M | -34.95%3.08M | -20.49%32.2M | 921.30%19.74M | -79.37%4M | -74.30%3.72M | -47.58%4.74M | 30.87%40.5M | -130.20%-2.4M |
Operating revenue | -24.46%5.95M | -1.28%7.95M | -27.53%6.47M | -20.49%32.2M | 405.99%7.36M | -59.39%7.87M | -44.39%8.05M | -1.32%8.93M | 30.87%40.5M | -130.20%-2.4M |
Excise taxes | -11.39%3.43M | -18.97%3.51M | -19.12%3.39M | ---- | ---- | --3.87M | --4.33M | --4.19M | ---- | ---- |
Cost of revenue | -20.89%3.1M | -17.36%3.87M | -10.82%4.21M | 5.81%40.9M | 1,233.76%27.57M | -79.10%3.92M | -65.54%4.68M | -45.92%4.72M | 31.20%38.65M | -131.47%-2.43M |
Gross profit | -863.64%-588K | 159.31%570K | -6,741.18%-1.13M | -570.82%-8.7M | -28,060.71%-7.83M | -87.56%77K | -207.74%-961K | -94.50%17K | 24.29%1.85M | -87.88%28K |
Operating expense | -66.52%2.79M | -76.39%2.62M | -68.29%3.31M | -3.74%34.47M | 373.85%4.64M | -47.43%8.33M | 4.73%11.08M | 23.25%10.42M | 19.77%35.81M | -89.43%979K |
Selling and administrative expenses | -63.29%2.55M | -77.05%2.36M | -70.46%2.91M | -1.25%31.83M | 171.58%4.77M | -52.24%6.94M | 18.41%10.28M | 35.46%9.84M | 24.41%32.23M | -78.22%1.76M |
-General and administrative expense | ---- | ---- | ---- | -1.25%31.83M | ---- | ---- | ---- | ---- | --32.23M | --1.76M |
Research and development costs | -61.48%240K | -68.71%250K | -41.78%425K | -26.10%2.64M | 163.32%492K | -52.73%623K | -57.88%799K | -36.02%730K | -8.54%3.58M | -169.19%-777K |
Other operating expenses | -99.74%2K | --7K | 82.19%-26K | ---- | ---- | --768K | ---- | -380.77%-146K | ---- | ---- |
Operating profit | 59.08%-3.38M | 83.00%-2.05M | 57.38%-4.43M | -27.10%-43.17M | -1,211.04%-12.47M | 45.80%-8.25M | -24.30%-12.04M | -27.72%-10.4M | -19.53%-33.96M | 89.47%-951K |
Net non-operating interest income expense | 72.00%-308K | 52.29%-480K | -274.91%-1.02M | -3,645.35%-9.15M | -2,544.04%-6.77M | -3,042.86%-1.1M | -3,368.97%-1.01M | -702.22%-271K | -1.90%258K | 691.43%277K |
Non-operating interest income | -96.20%3K | -67.69%21K | --0 | -30.03%219K | -82.35%18K | -30.09%79K | 35.42%65K | 14.00%57K | -2.49%313K | 108.16%102K |
Non-operating interest expense | -73.62%311K | -53.22%501K | 209.76%1.02M | 16,929.09%9.37M | 3,978.86%6.79M | 696.62%1.18M | 1,290.91%1.07M | 6,460.00%328K | -5.17%55K | -1,350.00%-175K |
Other net income (expense) | -92.14%100K | 155.30%339K | 17.79%-2.33M | -1,273.86%-2.83M | 402.14%1.27M | 65.56%-613K | 81.03%-155K | 36.39%-2.83M | 104.86%241K | |
Gain on sale of security | ---- | ---- | ---- | 67.91%-895K | ---- | ---- | ---- | ---- | 37.27%-2.79M | 75.06%-600K |
Special income (charges) | ---- | ---- | ---- | -639.45%-1.76M | ---- | ---- | ---- | ---- | --327K | --1.21M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --444K | ---- | ---- | ---- | ---- | --0 | ---882K |
-Less:Impairment of capital assets | ---- | ---- | ---- | 3,988.57%1.43M | ---- | ---- | ---- | ---- | --35K | --35K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -69.34%111K | ---- | ---- | ---- | ---- | --362K | --360K |
Other non- operating income (expenses) | -92.14%100K | 155.30%339K | ---- | 191.26%334K | ---170K | --1.27M | ---613K | ---155K | ---366K | ---- |
Income before tax | 55.64%-3.59M | 83.98%-2.19M | 49.68%-5.45M | -49.56%-54.64M | -4,996.30%-22.07M | 48.47%-8.08M | -18.82%-13.66M | -21.44%-10.83M | -12.08%-36.53M | 96.90%-433K |
Income tax | 0 | -43.48%26K | 0 | 123.81%47K | -99.96%1K | 0 | 46K | 0 | 50.00%21K | 18,485.71%2.6M |
Net income | 94.83%-3.76M | 94.59%-1.11M | 68.44%-5.74M | -135.41%-140.78M | -11.61%-29.33M | -455.03%-72.72M | -78.63%-20.54M | -103.88%-18.18M | -83.39%-59.8M | -88.21%-26.28M |
Net income continuous Operations | 55.64%-3.59M | 83.85%-2.21M | 49.68%-5.45M | -49.61%-54.69M | -627.12%-22.07M | 38.32%-8.08M | -19.22%-13.71M | -21.44%-10.83M | -12.09%-36.55M | 78.27%-3.04M |
Net income discontinuous operations | 99.73%-172K | 116.13%1.1M | 96.07%-289K | -270.31%-86.09M | ---7.27M | ---64.64M | ---6.83M | ---7.35M | ---23.25M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 94.83%-3.76M | 94.59%-1.11M | 68.44%-5.74M | -135.41%-140.78M | -11.61%-29.33M | -455.03%-72.72M | -78.63%-20.54M | -103.88%-18.18M | -83.39%-59.8M | -88.21%-26.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 551.95%3.68M | 21.25%445K | 3.59M | 9.99M | 9.06M | 564K | 367K | 0 | 0 | 0 |
Net income attributable to common stockholders | 89.86%-7.43M | 92.55%-1.56M | 48.70%-9.33M | -152.11%-150.77M | -46.08%-38.4M | -459.33%-73.28M | -81.82%-20.91M | -103.88%-18.18M | -83.39%-59.8M | -88.21%-26.28M |
Basic earnings per share | 99.09%-0.55 | 99.12%-0.21 | 86.32%-47.04 | -56.56%-116.48 | 50.99%-14.1139 | -303.92%-60.75 | -56.65%-23.81 | -2,765.33%-343.84 | -47.62%-74.4 | -33.33%-28.8 |
Diluted earnings per share | 99.09%-0.55 | 99.12%-0.21 | 86.32%-47.04 | -56.56%-116.48 | 50.99%-14.1139 | -303.92%-60.75 | -56.65%-23.81 | -2,765.33%-343.84 | -47.62%-74.4 | -33.33%-28.8 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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