(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 | -5.60%720.69K | 38.37%747.55K | 10.50%1.04M | 32.97%3.41M | 28.38%1.16M | 10.06%763.44K | -1.02%540.26K | 125.22%942.36K | 2.56M | 193.53%905.94K |
Operating revenue | -5.60%720.69K | 38.37%747.55K | 10.50%1.04M | 32.97%3.41M | 28.38%1.16M | 10.06%763.44K | -1.02%540.26K | 125.22%942.36K | --2.56M | 193.53%905.94K |
Cost of revenue | -0.04%460.6K | 2.58%380.84K | -16.16%458.85K | 75.51%1.97M | 120.12%592.18K | 30.49%460.8K | 43.43%371.26K | 125.88%547.28K | 1.12M | 269.02K |
Gross profit | -14.06%260.09K | 116.98%366.7K | 47.43%582.46K | -0.21%1.44M | -10.38%570.83K | -11.13%302.64K | -41.11%169K | 124.31%395.09K | 1.44M | 636.92K |
Operating expense | -30.81%1.21M | -29.97%1.47M | -63.59%839.66K | -33.54%7.87M | -49.37%1.79M | -38.13%1.76M | -26.62%2.1M | -11.50%2.31M | 3,875.96%11.85M | 163.02%3.54M |
Selling and administrative expenses | -23.88%1.18M | -26.37%1.39M | -63.81%779.21K | -35.20%7.2M | -49.36%1.8M | -38.89%1.55M | -28.08%1.89M | -9.67%2.15M | 3,630.27%11.11M | 166.90%3.56M |
-Selling and marketing expense | 47.60%129.86K | 48.46%96.91K | -36.76%56.55K | -21.73%404.67K | -57.03%162K | 90.71%87.98K | 44.99%65.27K | 82.81%89.42K | --517.03K | --376.96K |
-General and administrative expense | -28.16%1.05M | -29.05%1.29M | -64.98%722.66K | -35.85%6.8M | -48.45%1.64M | -41.28%1.47M | -29.36%1.82M | -11.61%2.06M | 3,456.72%10.6M | 161.21%3.19M |
Depreciation amortization depletion | -93.57%9.12K | -93.40%9.42K | -93.36%9.46K | 5.92%471.1K | -70.39%44.14K | -1.30%141.88K | 33.99%142.66K | 213.00%142.41K | --444.77K | --149.05K |
-Depreciation and amortization | -93.57%9.12K | -93.40%9.42K | -93.36%9.46K | 5.92%471.1K | -70.39%44.14K | -1.30%141.88K | 33.99%142.66K | 213.00%142.41K | --444.77K | --149.05K |
Provision for doubtful accounts | -72.05%-60.36K | 59.25%49.57K | 285.79%37.21K | -66.21%26.57K | 222.65%50.55K | -344.36%-35.08K | 34.94%31.13K | -124.30%-20.03K | --78.63K | ---41.21K |
Other operating expenses | -12.38%81.91K | -43.35%21.79K | -55.09%13.79K | -17.41%172.26K | 17.72%-104.91K | -30.42%93.48K | -64.14%38.46K | -67.49%30.7K | --208.56K | ---127.5K |
Operating profit | 34.31%-954.18K | 42.84%-1.1M | 86.54%-257.2K | 38.16%-6.43M | 57.91%-1.22M | 41.81%-1.45M | 25.00%-1.93M | 21.35%-1.91M | -3,392.42%-10.4M | -155.19%-2.91M |
Net non-operating interest income (expenses) | 105.72%12.65K | 3.72%-197.46K | -52.96%-194.33K | -1,569.56%-755.75K | -349.57%-202.67K | -1,497.42%-220.94K | -2,993.88%-205.09K | -19.84%-127.05K | -45.27K | 81.21K |
Non-operating interest income | 753.95%12.65K | --0 | -17.39%266 | -23.22%21.37K | 181.40%18.56K | -17.03%1.48K | -89.79%1K | -96.65%322 | --27.83K | --6.6K |
Non-operating interest expense | --0 | -2.60%197.46K | 56.79%194.6K | 489.69%761.73K | 1,265.48%215.98K | 1,301.92%218.92K | 1,132.33%202.72K | 165.53%124.11K | --129.17K | ---18.53K |
Total other finance cost | ---- | ---- | ---- | 127.43%15.39K | --5.25K | --3.5K | --3.38K | -95.27%3.26K | ---56.08K | ---- |
Other net income (expenses) | 103.09%9.53K | -378.62%-13.11K | -49.08%-21.29K | -150.04%-3.38M | -761.15%-2.98M | -353.87%-308.88K | 125.27%4.71K | 98.45%-14.28K | -1.35M | -345.83K |
Gain on sale of security | 152.94%8.39K | -290.59%-8.97K | -49.08%-21.29K | 93.91%-10.71K | 120.07%14.72K | 76.71%-15.85K | 125.27%4.71K | 10.23%-14.28K | ---175.91K | ---73.32K |
Special income (charges) | 100.39%1.14K | ---4.14K | ---- | -186.55%-3.37M | -998.25%-2.99M | ---293.03K | --0 | ---- | ---1.18M | ---272.51K |
-Less:Impairment of capital assets | ---- | ---- | ---- | 1,402.80%3.37M | ---- | ---- | ---- | ---- | --224.08K | ---- |
-Less:Other special charges | ---- | ---- | ---- | -147.68%-430.39K | ---- | ---- | ---- | ---- | --902.67K | --0 |
-Less:Write off | -100.39%-1.14K | --4.14K | ---- | 788.82%430.51K | --55.84K | --293.03K | --0 | ---- | --48.44K | ---- |
Income before tax | 52.98%-932K | 38.33%-1.31M | 76.96%-472.82K | 10.45%-10.57M | -38.89%-4.4M | 23.11%-1.98M | 18.02%-2.13M | 40.59%-2.05M | -3,861.13%-11.8M | -154.19%-3.17M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 52.98%-932K | 38.33%-1.31M | 76.96%-472.82K | 10.45%-10.57M | -38.89%-4.4M | 23.11%-1.98M | 18.02%-2.13M | 40.59%-2.05M | -3,861.13%-11.8M | -154.19%-3.17M |
Net income continuous operations | 52.98%-932K | 38.33%-1.31M | 76.96%-472.82K | 10.45%-10.57M | -38.89%-4.4M | 23.11%-1.98M | 18.02%-2.13M | 40.59%-2.05M | -3,861.13%-11.8M | -154.19%-3.17M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 52.98%-932K | 38.33%-1.31M | 76.96%-472.82K | 10.45%-10.57M | -38.89%-4.4M | 23.11%-1.98M | 18.02%-2.13M | 40.59%-2.05M | -3,861.13%-11.8M | -154.19%-3.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 52.98%-932K | 38.33%-1.31M | 76.96%-472.82K | 10.45%-10.57M | -38.89%-4.4M | 23.11%-1.98M | 18.02%-2.13M | 40.59%-2.05M | -3,861.13%-11.8M | -154.19%-3.17M |
Diluted earnings per share | 93.98%-0.15 | 45.15%-1.47 | 66.67%-1 | 18.75%-13 | -31.25%-5.25 | 17.00%-2.49 | 10.67%-2.68 | 50.00%-3 | -3,404.98%-16 | -144.61%-4 |
Basic earnings per share | 93.98%-0.15 | 45.15%-1.47 | 66.67%-1 | 18.75%-13 | -31.25%-5.25 | 17.00%-2.49 | 10.67%-2.68 | 50.00%-3 | -3,404.98%-16 | -144.61%-4 |
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 | -- | -- | -- | -- | -- | -- |
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