(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 | 4.60%12.88M | -23.30%10.67M | -35.29%11.75M | -6.02%59.69M | -10.41%15.3M | -26.15%12.31M | -11.86%13.91M | 29.97%18.16M | 81.56%63.51M | 72.56%17.08M |
Operating revenue | 4.60%12.88M | -23.30%10.67M | -35.29%11.75M | -6.02%59.69M | -10.41%15.3M | -26.15%12.31M | -11.86%13.91M | 29.97%18.16M | 81.56%63.51M | 72.56%17.08M |
Cost of revenue | 16.04%3.43M | -8.83%2.84M | -9.53%3.36M | -9.99%13.54M | -9.63%3.75M | -24.22%2.96M | -6.63%3.11M | 1.73%3.71M | 7.82%15.04M | 12.64%4.15M |
Gross profit | 0.98%9.45M | -27.47%7.83M | -41.91%8.39M | -4.78%46.15M | -10.65%11.55M | -26.73%9.36M | -13.27%10.8M | 39.97%14.45M | 130.45%48.47M | 108.15%12.92M |
Operating expense | 27.33%1.85M | 23.12%1.82M | 15.84%1.69M | 4.94%5.72M | -21.51%1.33M | 22.07%1.45M | 21.80%1.48M | 7.44%1.46M | 19.37%5.45M | 0.42%1.69M |
Selling and administrative expenses | 19.91%1.86M | 20.29%1.89M | 13.62%1.71M | 4.07%6.08M | -19.38%1.46M | 19.64%1.55M | 22.61%1.57M | 3.22%1.51M | 14.38%5.85M | 1.85%1.82M |
-General and administrative expense | 19.91%1.86M | 20.29%1.89M | 13.62%1.71M | 4.07%6.08M | -19.38%1.46M | 19.64%1.55M | 22.61%1.57M | 3.22%1.51M | 14.38%5.85M | 1.85%1.82M |
Other taxes | 68.47%-35K | 12.15%-94K | 1.39%-142K | -12.92%-507K | -12.69%-151K | 7.50%-111K | -32.10%-107K | -26.32%-144K | 28.62%-449K | -10.74%-134K |
Other operating expenses | 92.31%25K | 66.67%25K | 24.74%121K | 174.51%140K | 50.00%15K | -7.14%13K | 7.14%15K | 646.15%97K | -37.80%51K | -56.52%10K |
Operating profit | -3.84%7.6M | -35.47%6.02M | -48.39%6.7M | -6.01%40.44M | -9.02%10.22M | -31.73%7.91M | -17.04%9.33M | 44.89%12.99M | 161.23%43.02M | 148.28%11.23M |
Net non-operating interest income (expenses) | -23.08%-16K | 425.00%13K | 3.03%-96K | 88.88%-218K | 65.66%-102K | 97.54%-13K | 99.22%-4K | 84.13%-99K | 35.72%-1.96M | 51.23%-297K |
Non-operating interest income | -11.11%320K | -2.97%359K | -9.34%262K | 247.96%1.28M | 30.30%258K | 318.60%360K | 436.23%370K | 2,123.08%289K | 1,735.00%367K | 3,200.00%198K |
Non-operating interest expense | -9.92%336K | -7.49%346K | -7.73%358K | -18.35%1.5M | -27.27%360K | -14.06%373K | -11.37%374K | -19.17%388K | -24.77%1.83M | 7.84%495K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.89%496K | --0 |
Other net income (expenses) | 145.28%666K | -237.84%-3.21M | -192.62%-1.27M | -105.09%-7.42M | -94.56%-9.65M | -124.92%-1.47M | 179.45%2.33M | -72.27%1.37M | -158.54%-3.62M | -531.17%-4.96M |
Gain on sale of security | 141.88%616K | -237.45%-3.2M | -185.15%-1.17M | 31.45%3.56M | -2.14%1.32M | -113.81%-1.47M | 178.56%2.33M | -72.57%1.37M | 236.87%2.71M | 248.57%1.35M |
Special income (charges) | --50K | --0 | ---91K | -73.34%-10.99M | ---10.99M | --0 | --0 | --0 | -5,252.85%-6.34M | ---- |
-Less:Impairment of capital assets | --0 | --0 | --91K | 73.34%10.99M | --10.99M | --0 | --0 | --0 | --6.34M | ---- |
-Gain on sale of property,plant,equipment | --50K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---9K | 0.00%-6K | -26.67%11K | ---- | ---- | ---- | 92.11%-6K | -96.70%15K | -37.50%25K |
Income before tax | 30.04%8.35M | -75.82%2.82M | -62.54%5.34M | -12.41%32.8M | -92.22%465K | -38.24%6.42M | 49.47%11.65M | 7.41%14.26M | 211.50%37.45M | 90.92%5.97M |
Income tax | 98.68%1.2M | -74.01%468K | -61.56%790K | -25.19%4.27M | -123.88%-187K | -62.35%605K | 54.59%1.8M | -4.77%2.06M | -11.10%5.71M | 123.08%783K |
Earnings from equity interest net of tax | ||||||||||
Net income | 22.91%7.15M | -76.15%2.35M | -62.71%4.55M | -10.11%28.53M | -87.44%652K | -33.84%5.82M | 48.57%9.85M | 9.78%12.2M | 467.15%31.73M | 86.86%5.19M |
Net income continuous operations | 22.91%7.15M | -76.15%2.35M | -62.71%4.55M | -10.11%28.53M | -87.44%652K | -33.84%5.82M | 48.57%9.85M | 9.78%12.2M | 467.15%31.73M | 86.86%5.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 22.91%7.15M | -76.15%2.35M | -62.71%4.55M | -10.11%28.53M | -87.44%652K | -33.84%5.82M | 48.57%9.85M | 9.78%12.2M | 467.15%31.73M | 86.86%5.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 22.91%7.15M | -76.15%2.35M | -62.71%4.55M | -10.11%28.53M | -87.44%652K | -33.84%5.82M | 48.57%9.85M | 9.78%12.2M | 467.15%31.73M | 86.86%5.19M |
Diluted earnings per share | 18.75%0.19 | -77.78%0.06 | -64.71%0.12 | -16.30%0.77 | -85.71%0.02 | -38.46%0.16 | 35.00%0.27 | 3.03%0.34 | 441.18%0.92 | 75.00%0.14 |
Basic earnings per share | 26.67%0.19 | -76.92%0.06 | -63.64%0.12 | -11.63%0.76 | -85.71%0.02 | -37.50%0.15 | 44.44%0.26 | 10.00%0.33 | 437.50%0.86 | 75.00%0.14 |
Dividend per share | -35.71%0.09 | -35.71%0.09 | -35.71%0.09 | 55.56%0.56 | 16.67%0.14 | 75.00%0.14 | 75.00%0.14 | 75.00%0.14 | 200.00%0.36 | 100.00%0.12 |
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 | -- | -- | -- | -- | -- | -- |
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