(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 | -30.35%11.48M | -16.88%14.81M | 11.83%14.56M | 206.22%67.35M | 153.63%20.03M | 149.37%16.49M | 379.26%17.82M | 245.36%13.02M | 144.33%22M | 126.38%7.9M |
Operating revenue | -30.55%11.52M | -16.91%14.91M | 11.94%14.64M | 206.78%67.69M | 153.20%20.08M | 149.98%16.58M | 382.50%17.95M | 246.01%13.08M | 144.21%22.06M | 126.18%7.93M |
Cost of revenue | -36.73%10.25M | -28.07%12.46M | 0.51%13.08M | 179.56%66.15M | 128.24%19.61M | 133.14%16.2M | 328.24%17.32M | 219.39%13.02M | 137.24%23.66M | 124.42%8.59M |
Gross profit | 334.98%1.23M | 370.26%2.36M | 29,480.00%1.48M | 172.23%1.2M | 159.54%415K | 183.48%283K | 253.68%501K | 101.64%5K | -71.50%-1.67M | -104.40%-697K |
Operating expense | -101.26%-51K | 76.82%7.15M | 17.71%4.53M | -3.24%17.47M | -22.15%5.54M | -37.59%4.04M | 62.33%4.04M | 94.73%3.85M | 220.76%18.05M | 325.09%7.12M |
Other operating expenses | -101.26%-51K | 76.82%7.15M | ---- | -3.24%17.47M | -22.15%5.54M | -37.59%4.04M | 62.33%4.04M | ---- | 220.76%18.05M | 325.09%7.12M |
Operating profit | 134.15%1.28M | -35.30%-4.79M | 20.65%-3.05M | 17.52%-16.26M | 34.40%-5.13M | 44.85%-3.75M | -25.75%-3.54M | -68.46%-3.84M | -198.77%-19.72M | -287.74%-7.81M |
Net non-operating interest income expense | -63.64%48K | 9.09%24K | 6,600.00%67K | 591.67%249K | 4,600.00%94K | 633.33%132K | 57.14%22K | 1K | 800.00%36K | 2K |
Non-operating interest income | -57.35%58K | 58.33%38K | 7,000.00%71K | 605.41%261K | 4,900.00%100K | 655.56%136K | 60.00%24K | --1K | 640.00%37K | 100.00%2K |
Non-operating interest expense | 150.00%10K | 600.00%14K | --4K | 1,100.00%12K | --6K | --4K | 100.00%2K | --0 | 0.00%1K | --0 |
Other net income (expense) | -371.43%-33K | -15,000.00%-149K | -660.00%-56K | -36K | -40K | -7K | 1K | 400.00%10K | ||
Other non- operating income (expenses) | -371.43%-33K | -15,000.00%-149K | -660.00%-56K | ---36K | ---40K | ---7K | --1K | 400.00%10K | ---- | ---- |
Income before tax | 135.74%1.3M | -39.74%-4.92M | 20.70%-3.04M | 18.46%-16.05M | 35.08%-5.07M | 46.55%-3.63M | -25.55%-3.52M | -68.13%-3.83M | -198.41%-19.68M | -287.64%-7.81M |
Income tax | 0 | 0 | 0 | 500.00%12K | -200.00%-1K | 0 | 1,100.00%12K | 1K | 100.00%2K | 1K |
Net income | 135.74%1.3M | -39.26%-4.92M | 20.73%-3.04M | 18.40%-16.06M | 35.10%-5.07M | 46.55%-3.63M | -25.94%-3.53M | -68.17%-3.83M | -198.39%-19.68M | -287.69%-7.81M |
Net income continuous Operations | 135.74%1.3M | -39.26%-4.92M | 20.73%-3.04M | 18.40%-16.06M | 35.10%-5.07M | 46.55%-3.63M | -25.94%-3.53M | -68.17%-3.83M | -198.39%-19.68M | -287.69%-7.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 135.74%1.3M | -39.26%-4.92M | 20.73%-3.04M | 18.40%-16.06M | 35.10%-5.07M | 46.55%-3.63M | -25.94%-3.53M | -68.17%-3.83M | -198.39%-19.68M | -287.69%-7.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 135.74%1.3M | -39.26%-4.92M | 20.73%-3.04M | 18.40%-16.06M | 35.10%-5.07M | 46.55%-3.63M | -25.94%-3.53M | -68.17%-3.83M | -198.39%-19.68M | -287.69%-7.81M |
Basic earnings per share | 134.62%0.09 | -6.25%-0.34 | 44.74%-0.21 | 34.67%-1.3 | 33.77%-0.51 | 61.19%-0.26 | -14.29%-0.32 | -58.33%-0.38 | -168.92%-1.99 | -250.00%-0.77 |
Diluted earnings per share | 134.62%0.09 | -6.25%-0.34 | 44.74%-0.21 | 34.67%-1.3 | 33.77%-0.51 | 61.19%-0.26 | -14.29%-0.32 | -58.33%-0.38 | -168.92%-1.99 | -250.00%-0.77 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- |
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