(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 | 79.04%68.35M | 356.55%69.78M | 86.90%43.07M | 15.99%125.32M | 90.22%48.82M | 61.73%38.17M | -47.10%15.28M | -22.90%23.05M | -25.07%108.05M | -17.55%25.67M |
Operating revenue | 79.04%68.35M | 356.55%69.78M | 86.90%43.07M | 15.99%125.32M | 90.22%48.82M | 61.73%38.17M | -47.10%15.28M | -22.90%23.05M | -25.07%108.05M | -17.55%25.67M |
Cost of revenue | 47.04%46.91M | 330.40%55.25M | 76.04%39.91M | 12.99%111.12M | 77.93%43.72M | 27.44%31.9M | -49.22%12.84M | -3.38%22.67M | -6.69%98.35M | 0.10%24.57M |
Gross profit | 241.80%21.44M | 493.67%14.53M | 745.19%3.16M | 46.34%14.2M | 365.03%5.11M | 538.67%6.27M | -32.24%2.45M | -94.18%374K | -74.99%9.7M | -83.33%1.1M |
Operating expense | 116.36%7.38M | 30.08%4.98M | 123.74%5.09M | -45.65%10.83M | -76.90%1.32M | -36.39%3.41M | -20.59%3.83M | -43.72%2.28M | 22.46%19.92M | 23.75%5.7M |
Selling and administrative expenses | 198.67%6.5M | 39.07%4.34M | 85.25%4.55M | -40.35%8.89M | -65.24%1.72M | -38.62%2.18M | -12.11%3.12M | -14.52%2.46M | 32.24%14.91M | 43.75%4.94M |
-General and administrative expense | 198.67%6.5M | 39.07%4.34M | 85.25%4.55M | -40.35%8.89M | -65.24%1.72M | -38.62%2.18M | -12.11%3.12M | -14.52%2.46M | 32.24%14.91M | 43.75%4.94M |
Other taxes | -1,740.00%-82K | -124.32%-83K | 71.74%-13K | -137.29%-113K | -171.43%-35K | -98.25%5K | -362.50%-37K | -100.00%-46K | 90.57%303K | 916.67%49K |
Other operating expenses | -21.81%961K | -2.96%721K | 514.18%555K | -56.51%2.05M | -151.55%-366K | -19.73%1.23M | -41.77%743K | -111.23%-134K | -2.61%4.71M | -39.57%710K |
Operating profit | 391.20%14.06M | 793.47%9.56M | -1.47%-1.93M | 133.01%3.37M | 182.32%3.79M | 142.16%2.86M | -14.36%-1.38M | -179.84%-1.9M | -145.33%-10.22M | -332.47%-4.6M |
Net non-operating interest income (expenses) | -181.50%-674K | -167.81%-375K | -236.21%-583K | 232.97%2.14M | -32.45%333K | 466.44%827K | 827.63%553K | 428.40%428K | 378.35%643K | 653.93%493K |
Non-operating interest income | -12.03%746K | 33.17%807K | 19.22%608K | 232.13%2.75M | 47.74%786K | 332.65%848K | --606K | 325.00%510K | 590.00%828K | 671.01%532K |
Non-operating interest expense | 6,661.90%1.42M | 2,130.19%1.18M | 1,352.44%1.19M | 229.19%609K | --453K | --21K | -30.26%53K | 110.26%82K | -47.29%185K | ---- |
Other net income (expenses) | 37.47%-479K | 109.10%6.29M | 61.50%1.83M | 7,582.40%37.41M | 4,127.70%34.03M | -105.36%-766K | 188.48%3.01M | -54.05%1.14M | 78.50%-500K | 57.23%805K |
Gain on sale of security | 276.01%1.17M | 114.58%6.28M | 186.19%3.23M | 1,472.88%5.57M | 111.98%2.18M | -657.95%-667K | 187.64%2.93M | -59.00%1.13M | 112.53%354K | 141.65%1.03M |
Special income (charges) | ---177K | ---138K | ---473K | --31.87M | --31.87M | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and mergern&acquisition | --138K | --138K | --136K | ---31.87M | ---31.87M | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---39K | --0 | ---337K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | -1,390.91%-1.48M | 81.71%149K | -18,660.00%-928K | 97.07%-25K | 94.14%-13K | 65.26%-99K | 234.43%82K | 101.75%5K | -751.91%-854K | -355.17%-222K |
Income before tax | 341.52%12.91M | 608.24%15.48M | -100.89%-679K | 526.11%42.93M | 1,254.46%38.16M | 141.66%2.92M | 146.66%2.19M | -106.85%-338K | -150.42%-10.07M | -237.54%-3.31M |
Income tax | 65.03%4.7M | 202.08%6.09M | -8.26%-603K | 25,700.00%4.39M | 119.44%79K | 168.17%2.85M | 34.31%2.02M | -120.96%-557K | -99.89%17K | -98.45%36K |
Earnings from equity interest net of tax | ||||||||||
Net income | 10,702.63%8.21M | 5,453.25%9.39M | -134.70%-76K | 481.92%38.54M | 1,239.66%38.08M | 102.68%76K | 102.73%169K | -90.37%219K | -336.43%-10.09M | -4,614.86%-3.34M |
Net income continuous operations | 10,702.63%8.21M | 5,453.25%9.39M | -134.70%-76K | 481.92%38.54M | 1,239.66%38.08M | 102.68%76K | 102.73%169K | -90.37%219K | -336.43%-10.09M | -4,614.86%-3.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10,702.63%8.21M | 5,453.25%9.39M | -134.70%-76K | 481.92%38.54M | 1,239.66%38.08M | 102.68%76K | 102.73%169K | -90.37%219K | -336.43%-10.09M | -4,614.86%-3.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 10,702.63%8.21M | 5,453.25%9.39M | -134.70%-76K | 481.92%38.54M | 1,239.66%38.08M | 102.68%76K | 102.73%169K | -90.37%219K | -336.43%-10.09M | -4,614.86%-3.34M |
Diluted earnings per share | 10,230.58%0.05 | 5,528.52%0.06 | -135.51%-0.0005 | 500.00%0.24 | 1,285.33%0.2371 | 102.42%0.0005 | 102.67%0.0011 | -86.20%0.0014 | -300.00%-0.06 | -0.02 |
Basic earnings per share | 10,273.44%0.05 | 5,560.38%0.06 | -135.56%-0.0005 | 466.67%0.22 | 1,185.34%0.2171 | 102.41%0.0005 | 102.65%0.0011 | -86.22%0.0014 | -300.00%-0.06 | -0.02 |
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 | -- | -- | -- | -- | 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.
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