(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 | -13.51%7.51M | -7.97%7.81M | -13.79%11.83M | 22.58%57.06M | 112.28%31.29M | -22.83%8.68M | -24.43%8.48M | 47.13%13.73M | 207.41%46.55M | 150.33%14.74M |
Operating revenue | -13.51%7.51M | -7.97%7.81M | -13.79%11.83M | 22.58%57.06M | 112.28%31.29M | -22.83%8.68M | -24.43%8.48M | 47.13%13.73M | 207.41%46.55M | 150.33%14.74M |
Cost of revenue | -4.95%6.48M | -17.70%6.87M | -18.64%10.84M | 16.39%51.01M | 95.40%26.87M | -34.03%6.81M | -20.17%8.35M | 43.61%13.33M | 228.66%43.82M | 134.71%13.75M |
Gross profit | -44.71%1.03M | 607.13%933.91K | 147.92%989.43K | 121.98%6.05M | 347.31%4.42M | 102.51%1.87M | -82.75%132.07K | 719.21%399.08K | 50.71%2.73M | 3,314.78%987.59K |
Operating expense | -21.95%4.55M | -30.20%5.18M | -54.93%6.73M | 7.70%38.63M | 47.23%15.33M | -37.58%5.83M | -7.99%7.41M | 87.56%14.93M | 83.82%35.86M | -3.69%10.41M |
Selling and administrative expenses | -21.95%4.55M | -30.20%5.18M | -54.93%6.73M | 7.70%38.63M | 47.23%15.33M | -37.58%5.83M | -7.99%7.41M | 87.56%14.93M | 83.82%35.86M | -3.69%10.41M |
-Selling and marketing expense | -98.85%1.34K | -86.61%6.32K | -75.47%28.31K | -41.05%474.12K | 25.36%204.19K | -52.62%116.31K | -80.36%47.23K | -25.72%115.39K | 84.87%804.22K | 543.75%162.88K |
-General and administrative expense | -20.39%4.55M | -29.84%5.17M | -54.77%6.7M | 8.82%38.15M | 47.58%15.12M | -37.18%5.72M | -5.76%7.37M | 89.82%14.82M | 83.79%35.06M | -5.52%10.25M |
Operating profit | 11.22%-3.52M | 41.76%-4.24M | 60.50%-5.74M | 1.69%-32.58M | -15.78%-10.91M | 52.94%-3.96M | 0.14%-7.28M | -83.67%-14.53M | -87.20%-33.14M | 12.59%-9.42M |
Net non-operating interest income expense | -98.95%-1.24M | 3.80%-623.94K | -123.03%-870.15K | -323.16%-2.88M | -249.75%-1.35M | -474.62%-621.93K | -903.27%-648.59K | -795.13%-390.14K | -121.54%-680.92K | -296.62%-386.93K |
Non-operating interest expense | 98.95%1.24M | -3.80%623.94K | 123.03%870.15K | 323.16%2.88M | 249.75%1.35M | 474.62%621.93K | 903.27%648.59K | 795.13%390.14K | 121.54%680.92K | 296.62%386.93K |
Other net income (expense) | 262.55%917.85K | 99.54%-73.81K | 100.00%702 | -104,430.19%-45.21M | -14,952.33%-13.71M | 744.79%253.17K | -92,689.34%-16.13M | -162,388.03%-20.36M | 100.21%43.33K | 99.59%-91.12K |
Special income (charges) | --0 | --0 | --0 | ---45.19M | ---13.42M | --0 | ---16.33M | ---20.2M | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --45.19M | --13.42M | --0 | --16.33M | --20.2M | --0 | --0 |
Other non- operating income (expenses) | 262.55%917.85K | -137.44%-73.81K | 100.45%702 | -131.48%-13.64K | -226.00%-297.04K | 744.79%253.17K | 1,031.40%197.15K | -1,347.07%-156.42K | 210.93%43.33K | -118.94%-91.12K |
Income before tax | 11.40%-3.84M | 79.47%-4.94M | 81.27%-6.61M | -138.83%-80.67M | -162.37%-25.98M | 49.04%-4.33M | -227.86%-24.06M | -344.15%-35.28M | 13.72%-33.78M | 69.99%-9.9M |
Income tax | 0 | 0 | 0 | -79,258.47%-435.68K | -79,258.47%-435.68K | 0 | 0 | -435.68K | -549 | -549 |
Net income | 33.22%-3.68M | 71.23%-8.44M | 81.03%-6.61M | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M |
Net income continuous Operations | 11.40%-3.84M | 79.47%-4.94M | 81.03%-6.61M | -137.54%-80.23M | -157.98%-25.54M | 49.04%-4.33M | -227.86%-24.06M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M |
Net income discontinuous operations | 113.67%160.57K | 33.56%-3.5M | ---- | ---- | ---- | ---1.17M | ---5.26M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.22%-3.68M | 71.23%-8.44M | 81.03%-6.61M | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.22%-3.68M | 71.23%-8.44M | 81.03%-6.61M | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M |
Basic earnings per share | 31.91%-0.32 | 74.25%-0.69 | 84.55%-0.55 | -98.35%-7.22 | 26.61%-0.8 | 47.78%-0.47 | -257.33%-2.68 | -295.56%-3.56 | 26.46%-3.64 | 74.05%-1.09 |
Diluted earnings per share | 31.91%-0.32 | 74.25%-0.69 | 84.55%-0.55 | -98.35%-7.22 | 26.61%-0.8 | 47.78%-0.47 | -257.33%-2.68 | -295.56%-3.56 | 26.46%-3.64 | 74.05%-1.09 |
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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