(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.32%9.27M | 535.68%10.83M | 305.86%12.79M | 68.94%27.26M | 12.3M | 10.11M | -66.55%1.7M | 134.25%3.15M | 16.13M | 158.46%5.09M |
Operating revenue | -8.32%9.27M | 535.68%10.83M | 305.86%12.79M | 68.94%27.26M | --12.3M | --10.11M | -66.55%1.7M | 134.25%3.15M | --16.13M | 158.46%5.09M |
Cost of revenue | 47.06%8.31M | 289.01%6.67M | 183.27%6.03M | 111.72%16.71M | 7.22M | 5.65M | -22.59%1.72M | 50.44%2.13M | 7.9M | 163.35%2.22M |
Gross profit | -78.59%953.77K | 33,402.58%4.15M | 560.42%6.77M | 27.96%10.54M | 5.08M | 4.46M | -100.43%-12.47K | 1,593.67%1.02M | 8.24M | 154.82%2.88M |
Operating expense | 10.28%558.06K | 112.13%745.61K | 495.65%1.63M | -94.94%115.73K | -1.01M | 506.03K | -29.44%351.49K | 1,178.95%273.06K | 2.29M | 1,466.02%498.12K |
Selling and administrative expenses | 1.38%396.14K | 122.03%602.61K | 677.05%1.51M | -40.61%1.2M | --344.01K | --390.75K | --271.41K | --193.86K | --2.02M | ---- |
-General and administrative expense | 1.38%396.14K | 122.03%602.61K | 677.05%1.51M | -40.61%1.2M | --344.01K | --390.75K | --271.41K | --193.86K | --2.02M | ---- |
Other operating expenses | 40.46%161.92K | 78.57%143K | 51.67%120.12K | -505.98%-1.08M | ---1.36M | --115.28K | 145.17%80.08K | 270.96%79.2K | --267.08K | -7,586.53%-177.28K |
Operating profit | -89.98%395.71K | 1,036.15%3.41M | 583.96%5.14M | 75.20%10.43M | 6.09M | 3.95M | -115.30%-363.96K | 935.50%751.44K | 5.95M | 116.80%2.38M |
Net non-operating interest income expense | 56.95%-267.05K | -121,241.51%-514.49K | -178,053.44%-543.37K | -886.22%-1.33M | -710.71K | -620.28K | 99.29%-424 | 99.37%-305 | -135.03K | -424,078.57%-59.39K |
Non-operating interest income | --176.33K | --433.39K | --209.18K | -39.54%36.11K | --36.11K | --0 | --0 | --0 | --59.72K | ---- |
Non-operating interest expense | -28.52%443.39K | 223,455.90%947.88K | 246,636.39%752.55K | 602.36%1.37M | --746.82K | --620.28K | -99.29%424 | -99.37%305 | --194.75K | 426,442.86%59.72K |
Other net income (expense) | 219,036.15%4.95M | -1,267,373.53%-14.65M | -364,740.09%-809.5K | 1,216.61%195.68K | 192.04K | 2.26K | -76.64%1.16K | -75.20%222 | 14.86K | 4.95K |
Gain on sale of security | 219,036.15%4.95M | -1,267,373.53%-14.65M | -364,740.09%-809.5K | 1,216.61%195.68K | --192.04K | --2.26K | -76.64%1.16K | -75.20%222 | --14.86K | --4.95K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 52.34%5.07M | -3,136.78%-11.76M | 403.97%3.79M | 59.33%9.29M | 5.57M | 3.33M | -115.63%-363.23K | 645.28%751.35K | 5.83M | 111.84%2.32M |
Income tax | ||||||||||
Net income | 52.34%5.07M | -3,136.78%-11.76M | 403.97%3.79M | 59.33%9.29M | 5.57M | 3.33M | -115.63%-363.23K | 645.28%751.35K | 5.83M | 111.84%2.32M |
Net income continuous Operations | 52.34%5.07M | -3,136.78%-11.76M | 403.97%3.79M | 59.33%9.29M | --5.57M | --3.33M | -115.63%-363.23K | 645.28%751.35K | --5.83M | 111.84%2.32M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.34%5.07M | -3,136.78%-11.76M | 403.97%3.79M | 59.33%9.29M | 5.57M | 3.33M | -115.63%-363.23K | 645.28%751.35K | 5.83M | 111.84%2.32M |
Preferred stock dividends | 576.14K | |||||||||
Other preferred stock dividends | 188.36K | |||||||||
Net income attributable to common stockholders | 52.34%5.07M | -3,136.78%-11.76M | 403.97%3.79M | 46.22%8.53M | 4.81M | 3.33M | -115.63%-363.23K | 645.28%751.35K | 5.83M | 111.84%2.32M |
Basic earnings per share | 60.47%69 | 76.47%-2.84 | -95.30%1.11 | -1.70%157.28 | 80.56 | 43 | -116.53%-12.07 | 645.28%23.6059 | 160 | 111.84%73.0063 |
Diluted earnings per share | -93.52%1 | 76.47%-2.84 | -95.30%1.11 | -53.62%63.08 | 54.9998 | 15.43 | -190.74%-12.07 | 645.28%23.6059 | 136 | 111.84%13.3023 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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