(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 | 247.86%2.36M | 283.05%3.16M | 284.28%3.67M | -14.94%6.66M | 150.84%4.2M | -68.20%679K | -64.61%826K | -43.48%954K | 0.78%7.83M | 3.39%1.68M |
Operating revenue | 247.86%2.36M | 283.05%3.16M | 284.28%3.67M | -14.94%6.66M | 150.84%4.2M | -68.20%679K | -64.61%826K | -43.48%954K | 0.78%7.83M | 3.39%1.68M |
Cost of revenue | 178.02%1.52M | 185.78%1.95M | 210.98%2.12M | -7.36%3.81M | 122.34%1.9M | -51.77%546K | -41.36%682K | -29.22%683K | -31.61%4.12M | -22.97%855K |
Gross profit | 534.59%844K | 743.75%1.22M | 469.00%1.54M | -23.32%2.85M | 180.51%2.3M | -86.74%133K | -87.70%144K | -62.52%271K | 111.85%3.72M | 60.67%821K |
Operating expense | 52.37%3.83M | 48.71%4.26M | 34.18%3.6M | -28.22%12.12M | 54.20%4.06M | 16.56%2.51M | -71.01%2.87M | 21.32%2.69M | 76.38%16.89M | 18.30%2.63M |
Selling and administrative expenses | 33.00%2.01M | 21.91%2.55M | 10.07%2.17M | -44.84%7.87M | 32.09%2.3M | -5.81%1.51M | -77.37%2.09M | 16.74%1.97M | 122.23%14.26M | 2.89%1.74M |
-General and administrative expense | 33.00%2.01M | 21.91%2.55M | 10.07%2.17M | -44.84%7.87M | 32.09%2.3M | -5.81%1.51M | -77.37%2.09M | 16.74%1.97M | 122.23%14.26M | 2.89%1.74M |
Other operating expenses | 81.47%1.82M | 120.88%1.71M | 100.14%1.44M | 62.10%4.26M | 97.53%1.76M | 81.23%1M | 18.84%776K | 35.92%719K | -16.85%2.63M | 67.42%889K |
Operating profit | -25.42%-2.99M | -11.94%-3.05M | 14.62%-2.06M | 29.61%-9.27M | 3.09%-1.75M | -106.42%-2.38M | 68.77%-2.72M | -61.97%-2.42M | -68.41%-13.17M | -5.66%-1.81M |
Net non-operating interest income (expenses) | 1.96%521K | 28.90%718K | 37.54%861K | 131.19%2.7M | 11.31%1M | 58.20%511K | 18,666.67%557K | 1,238.18%626K | 29,275.00%1.17M | 727.52%902K |
Non-operating interest income | 5.67%727K | 26.91%849K | 34.98%957K | 121.58%2.92M | 16.92%850K | 37.60%688K | 651.69%669K | --709K | --1.32M | --727K |
Non-operating interest expense | 16.38%206K | 16.96%131K | 15.66%96K | 46.31%218K | 12.00%-154K | 0.00%177K | 21.74%112K | 50.91%83K | 3,625.00%149K | -60.55%-175K |
Other net income (expenses) | 657K | 0 | ||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --657K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---657K | --0 |
Income before tax | -31.84%-2.46M | -7.58%-2.33M | 32.87%-1.2M | 42.07%-6.57M | 17.40%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -45.02%-11.35M | 43.39%-908K |
Income tax | 0 | -183K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -31.84%-2.46M | -7.58%-2.33M | 32.87%-1.2M | 41.12%-6.57M | -3.45%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -42.68%-11.16M | 54.80%-725K |
Net income continuous operations | -31.84%-2.46M | -7.58%-2.33M | 32.87%-1.2M | 41.12%-6.57M | -3.45%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -42.68%-11.16M | 54.80%-725K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -31.84%-2.46M | -7.58%-2.33M | 32.87%-1.2M | 41.12%-6.57M | -3.45%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -42.68%-11.16M | 54.80%-725K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -31.84%-2.46M | -7.58%-2.33M | 32.87%-1.2M | 41.12%-6.57M | -3.45%-750K | -125.18%-1.87M | 73.15%-2.17M | -15.72%-1.79M | -42.68%-11.16M | 54.80%-725K |
Diluted earnings per share | -6.05%-0.0046 | 56.01%-0.0044 | 46.08%-0.0023 | 66.67%-0.01 | 0 | -120.98%-0.0044 | 66.67%-0.01 | -2.41%-0.0042 | -44.25%-0.03 | 0 |
Basic earnings per share | -6.05%-0.0046 | 56.01%-0.0044 | 46.08%-0.0023 | 66.67%-0.01 | 0 | -120.98%-0.0044 | 66.67%-0.01 | -2.41%-0.0042 | -44.25%-0.03 | 0 |
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.
No Data