(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.48%7.69M | -17.40%5.33M | -5.50%7.9M | 0 | -22.53M | 7.73M | 6.45M | 76.06%8.35M | 0 | 4.75M |
Operating revenue | -2.29%8.08M | -19.78%5.48M | -3.35%8.48M | --0 | ---23.87M | --8.26M | --6.83M | 84.99%8.78M | --0 | --4.75M |
Cost of revenue | -21.79%6.41M | -34.51%4.9M | -12.03%7.65M | 8.2M | 7.49M | 45.06%8.7M | 6M | |||
Gross profit | 367.05%1.27M | 140.64%422.32K | 170.42%242.57K | -476.8K | -1.04M | 72.48%-344.49K | -1.25M | |||
Operating expense | 24.03%4.89M | 3.75%5.61M | 77.70%7.22M | 77.75%5.13M | -8.44M | 3.95M | 5.41M | 5.21%4.06M | -71.12%2.89M | 3.86M |
Selling and administrative expenses | -4.33%3.59M | 3.75%5.61M | 71.00%7.22M | ---- | ---- | --3.75M | --5.41M | 9.33%4.22M | ---- | --3.86M |
-Selling and marketing expense | 259.75%1.12M | ---- | ---- | ---- | ---- | --312.29K | ---- | ---- | ---- | ---- |
-General and administrative expense | -28.32%2.46M | ---- | ---- | ---- | ---- | --3.44M | ---- | ---- | ---- | ---- |
Other operating expenses | 565.80%1.31M | ---- | ---- | ---- | ---- | --196.24K | ---- | ---159K | ---- | ---- |
Operating profit | 18.13%-3.62M | 19.52%-5.19M | -58.29%-6.97M | -77.75%-5.13M | 10.3M | -4.42M | -6.45M | 13.82%-4.41M | 71.72%-2.89M | -5.11M |
Net non-operating interest income expense | 44.26%-1.21M | 40.25%-1.1M | 4.70%-1.46M | 28.65%5.16K | 5.54M | -2.17M | -1.84M | -908.35%-1.53M | 101.51%4.01K | -151.79K |
Non-operating interest income | ---- | ---- | ---- | 28.65%5.16K | ---- | ---- | ---- | ---- | --4.01K | ---- |
Non-operating interest expense | -44.26%1.21M | -40.25%1.1M | -4.70%1.46M | ---- | ---- | --2.17M | --1.84M | 908.35%1.53M | ---- | --151.79K |
Other net income (expense) | -164.33%-2.77K | 1,427.46%4.51K | -15.33%2.18M | 2.02M | 4.3K | 295 | 594.92%2.58M | 50K | ||
Gain on sale of security | ---- | 1,427.46%4.51K | ---- | -15.33%2.18M | ---- | ---- | --295 | ---- | 69,326.11%2.58M | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50K |
Other non- operating income (expenses) | -164.33%-2.77K | ---- | ---- | ---- | ---- | --4.3K | ---- | ---- | ---- | ---- |
Income before tax | 26.63%-4.83M | 24.17%-6.28M | -42.05%-8.43M | -872.22%-2.94M | 17.87M | -6.59M | -8.29M | -13.86%-5.94M | 97.01%-302.54K | -5.21M |
Income tax | 832 | -7.23%14.12K | 0 | 0 | 15.22K | -100.87%-124 | 14.24K | |||
Net income | 26.62%-4.83M | 24.14%-6.3M | -42.05%-8.43M | -872.22%-2.94M | 17.88M | -6.59M | -8.3M | -13.55%-5.94M | 97.01%-302.54K | -5.23M |
Net income continuous Operations | 26.62%-4.83M | 24.14%-6.3M | -42.05%-8.43M | -872.22%-2.94M | --17.88M | ---6.59M | ---8.3M | -13.55%-5.94M | 97.01%-302.54K | ---5.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.62%-4.83M | 24.14%-6.3M | -42.05%-8.43M | -872.22%-2.94M | 17.88M | -6.59M | -8.3M | -13.55%-5.94M | 97.01%-302.54K | -5.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.62%-4.83M | 24.14%-6.3M | -42.05%-8.43M | -872.22%-2.94M | 17.88M | -6.59M | -8.3M | -13.55%-5.94M | 97.01%-302.54K | -5.23M |
Basic earnings per share | 27.12%-0.23 | 27.11%-0.29 | -72.26%-0.49 | -872.22%-0.141 | 0.8569 | -0.3156 | -0.3979 | -13.55%-0.2845 | 97.01%-0.0145 | -0.2505 |
Diluted earnings per share | 27.12%-0.23 | 27.11%-0.29 | -72.26%-0.49 | -872.22%-0.141 | 0.8569 | -0.3156 | -0.3979 | -13.55%-0.2845 | 97.01%-0.0145 | -0.2505 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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