(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 | 15.67%134.72M | 7.20%117.19M | 11.05%107.62M | 11.93%447.67M | 20.92%124.98M | 24.02%116.47M | 7.84%109.32M | -4.36%96.91M | 4.54%399.96M | 10.40%103.36M |
Operating revenue | 15.67%134.72M | 7.20%117.19M | 11.05%107.62M | 11.93%447.67M | 20.92%124.98M | 24.02%116.47M | 7.84%109.32M | -4.36%96.91M | 4.54%399.96M | 10.40%103.36M |
Cost of revenue | 16.09%92.26M | 18.54%85.08M | 28.53%78.85M | 30.13%296.71M | 34.02%84.12M | 56.11%79.47M | 21.33%71.77M | 11.17%61.35M | 5.90%228.02M | 16.75%62.76M |
Gross profit | 14.77%42.46M | -14.47%32.11M | -19.09%28.77M | -12.20%150.96M | 0.67%40.87M | -13.96%37M | -11.07%37.54M | -22.93%35.56M | 2.78%171.95M | 1.84%40.6M |
Operating expense | 46.05%11.01M | 10.60%8.69M | 70.37%9.72M | -20.10%31.64M | -0.69%11.73M | -36.96%7.54M | 66.74%7.86M | -45.42%5.7M | 31.37%39.6M | -0.47%11.81M |
Selling and administrative expenses | 45.86%6.5M | -25.51%3.43M | 78.86%6.05M | -2.07%22.95M | 45.21%10.52M | -39.27%4.45M | 203.76%4.6M | -53.97%3.38M | 57.76%23.44M | 29.03%7.24M |
-General and administrative expense | 45.86%6.5M | -25.51%3.43M | 78.86%6.05M | -2.07%22.95M | 45.21%10.52M | -39.27%4.45M | 203.76%4.6M | -53.97%3.38M | 57.76%23.44M | 29.03%7.24M |
Other operating expenses | 46.33%4.51M | 61.51%5.27M | 57.99%3.67M | -46.25%8.68M | -73.48%1.21M | -33.28%3.08M | 1.91%3.26M | -25.13%2.32M | 5.72%16.16M | -26.96%4.57M |
Operating profit | 6.77%31.46M | -21.11%23.42M | -36.18%19.05M | -9.84%119.33M | 1.22%29.14M | -5.11%29.46M | -20.85%29.68M | -16.34%29.85M | -3.50%132.35M | 2.81%28.79M |
Net non-operating interest income (expenses) | -90.52%-4.68M | -11.76%-4.28M | 32.07%-4.56M | 14.66%-18.37M | 29.65%-4.19M | 44.23%-2.46M | 17.32%-3.83M | -13.85%-6.71M | -45.72%-21.53M | -4.67%-5.96M |
Non-operating interest income | -63.21%1.35M | -28.29%1.69M | 3.36%2.25M | 59.54%10.78M | -10.29%2.58M | 103.55%3.67M | 50.00%2.36M | 328.60%2.17M | 373.65%6.76M | 543.40%2.88M |
Non-operating interest expense | -1.92%6.03M | -4.02%5.95M | -23.49%6.82M | 3.07%29.16M | -23.35%6.77M | -0.95%6.15M | -0.03%6.2M | 39.32%8.92M | 122.39%28.29M | 43.89%8.84M |
Total other finance cost | ---- | 228.57%18K | 47.06%-18K | ---- | ---- | ---22K | ---14K | ---34K | ---- | ---- |
Other net income (expenses) | -1,453.07%-13.17M | 82.19%-1.23M | 75.90%-4.19M | 20.66%-42.13M | -82.28%-16.98M | 98.62%-848K | -127.47%-6.93M | -92.86%-17.36M | -148.57%-53.1M | -118.50%-9.32M |
Gain on sale of security | -588.28%-13.15M | -76.39%1.07M | 74.27%-3.63M | -337.46%-42.19M | -904.44%-20.65M | 39.41%-1.91M | -82.83%4.52M | -77.17%-14.12M | -66.03%17.77M | 230.04%2.57M |
Special income (charges) | --0 | --0 | ---- | --0 | --0 | --0 | ---10.02M | ---- | -205.66%-57.93M | ---8.07M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 490.10%57.93M | --8.07M |
-Gain on sale of business | --0 | --0 | ---- | ---- | ---- | --0 | ---10.02M | ---- | ---- | ---- |
Income before tax | -47.99%13.6M | -5.39%17.9M | 78.31%10.31M | 1.90%58.83M | -41.06%7.96M | 175.44%26.16M | -67.43%18.93M | -72.19%5.78M | -75.09%57.73M | -25.11%13.51M |
Income tax | 28.46%15.83M | 35.08%12.19M | -9.04%11.05M | -24.25%47.41M | -2.21%13.91M | -9.90%12.32M | -52.84%9.03M | -21.86%12.15M | 20.97%62.59M | 24.36%14.22M |
Earnings from equity interest net of tax | ||||||||||
Net income | -116.10%-2.23M | -42.29%5.71M | 88.32%-744K | 335.06%11.42M | -736.01%-5.94M | 128.61%13.83M | -74.59%9.9M | -221.61%-6.37M | -102.70%-4.86M | -110.76%-711K |
Net income continuous operations | -116.10%-2.23M | -42.29%5.71M | 88.32%-744K | 335.06%11.42M | -736.01%-5.94M | 128.61%13.83M | -74.59%9.9M | -221.61%-6.37M | -102.70%-4.86M | -110.76%-711K |
Noncontrolling interests | -153K | 0 | 0 | 0 | ||||||
Net income attributable to the company | -114.99%-2.07M | -42.29%5.71M | 88.32%-744K | 335.06%11.42M | -736.01%-5.94M | 128.61%13.83M | -74.59%9.9M | -221.61%-6.37M | -102.61%-4.86M | -110.76%-711K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -114.99%-2.07M | -42.29%5.71M | 88.32%-744K | 335.06%11.42M | -736.01%-5.94M | 128.61%13.83M | -74.59%9.9M | -221.61%-6.37M | -102.61%-4.86M | -101.48%-711K |
Diluted earnings per share | -110.00%-0.01 | -42.86%0.04 | 80.00%-0.01 | 300.00%0.08 | -300.00%-0.04 | 120.83%0.1 | -82.50%0.07 | -200.00%-0.05 | -101.78%-0.04 | 85.71%-0.01 |
Basic earnings per share | -110.00%-0.01 | 100.00%0.04 | 80.00%-0.01 | 132.00%0.08 | 20.00%-0.04 | 120.83%0.1 | -86.67%0.02 | -200.00%-0.05 | -115.72%-0.25 | 28.57%-0.05 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34.72%0.0936 | -67.86%0.0115 |
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.
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