(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 | -11.94%12.59M | -23.22%12.29M | -28.72%12.12M | -14.82%63.16M | -16.02%15.85M | -16.10%14.29M | -15.21%16.01M | -12.12%17.01M | -22.85%74.14M | -24.01%18.87M |
Operating revenue | -11.94%12.59M | -23.22%12.29M | -28.72%12.12M | -14.82%63.16M | -16.02%15.85M | -16.10%14.29M | -15.21%16.01M | -12.12%17.01M | -22.85%74.14M | -24.01%18.87M |
Cost of revenue | -7.09%5.91M | 36.95%9.71M | -26.51%5.21M | -49.59%27.59M | -76.07%7.04M | -21.34%6.37M | -25.83%7.09M | -7.20%7.09M | 15.20%54.73M | 42.74%29.44M |
Gross profit | -15.84%6.67M | -71.05%2.58M | -30.31%6.91M | 83.23%35.57M | 183.28%8.8M | -11.36%7.93M | -4.32%8.92M | -15.33%9.92M | -60.05%19.41M | -351.28%-10.57M |
Operating expense | -36.18%12.69M | -24.97%14.73M | -12.75%15.28M | 7.95%75.63M | -13.14%18.6M | 80.28%19.89M | 13.72%19.63M | -13.96%17.51M | -28.25%70.06M | -12.16%21.41M |
Selling and administrative expenses | -36.18%12.69M | -24.97%14.73M | -12.75%15.28M | 7.95%75.63M | -13.14%18.6M | 80.28%19.89M | 13.72%19.63M | -13.96%17.51M | -28.25%70.06M | -12.16%21.41M |
Operating profit | 49.67%-6.02M | -13.41%-12.15M | -10.18%-8.37M | 20.90%-40.06M | 69.36%-9.8M | -473.07%-11.96M | -34.91%-10.71M | 12.10%-7.6M | -3.25%-50.65M | -58.55%-31.98M |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | 107.32%233K | -91.63%1.13M | -126.67%-1.25M | 295.93%16.8M | 155.25%1.74M | 42.14%-3.18M | 19,830.88%13.55M | 29,175.00%4.68M | 90.32%-8.57M | 96.78%-3.16M |
Gain on sale of security | 135.34%1.42M | -73.04%1.14M | -134.56%-1.86M | 224.85%9.34M | 204.78%3.75M | -0.60%-4.02M | --4.23M | 5,282.00%5.38M | -179.33%-7.48M | -1,131.70%-3.58M |
Special income (charges) | ---- | ---- | ---- | 70.17%-548K | ---- | ---- | ---- | ---- | 98.13%-1.84M | 99.98%-15K |
-Less:Impairment of capital assets | ---- | ---- | ---- | -70.17%548K | ---- | ---- | ---- | ---- | -98.13%1.84M | -99.98%15K |
Other non-operating income (expenses) | -241.38%-1.19M | 99.56%-6K | 187.54%611K | -462.10%-2.69M | -431.82%-1.46M | 161.99%841K | -2,123.53%-1.38M | -730.95%-698K | 1,358.82%744K | 263.57%440K |
Income before tax | 61.78%-5.79M | -487.17%-11.01M | -230.29%-9.62M | 60.71%-23.27M | 77.07%-8.06M | -99.57%-15.14M | 136.14%2.84M | 66.24%-2.91M | 56.95%-59.22M | 70.25%-35.14M |
Income tax | 0 | 46K | 16K | 481.32%529K | 481.32%529K | 0 | 0 | 0 | -36.36%91K | -39.74%91K |
Earnings from equity interest net of tax | ||||||||||
Net income | 61.78%-5.79M | -488.78%-11.06M | -230.84%-9.63M | 59.88%-23.8M | 75.63%-8.59M | -99.57%-15.14M | 136.14%2.84M | 66.24%-2.91M | 56.93%-59.31M | 70.21%-35.23M |
Net income continuous operations | 61.78%-5.79M | -488.78%-11.06M | -230.84%-9.63M | 59.88%-23.8M | 75.63%-8.59M | -99.57%-15.14M | 136.14%2.84M | 66.24%-2.91M | 56.93%-59.31M | 70.21%-35.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 61.78%-5.79M | -488.78%-11.06M | -230.84%-9.63M | 59.88%-23.8M | 75.63%-8.59M | -99.57%-15.14M | 136.14%2.84M | 66.24%-2.91M | 56.93%-59.31M | 70.21%-35.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 61.78%-5.79M | -488.78%-11.06M | -230.84%-9.63M | 59.88%-23.8M | 75.63%-8.59M | -99.57%-15.14M | 136.14%2.84M | 66.24%-2.91M | 56.93%-59.31M | 70.21%-35.23M |
Diluted earnings per share | 60.00%-0.04 | -450.00%-0.07 | -200.00%-0.06 | 60.00%-0.16 | 73.91%-0.06 | -100.00%-0.1 | 140.00%0.02 | 66.67%-0.02 | 59.18%-0.4 | 72.62%-0.23 |
Basic earnings per share | 60.00%-0.04 | -450.00%-0.07 | -200.00%-0.06 | 60.00%-0.16 | 73.91%-0.06 | -100.00%-0.1 | 140.00%0.02 | 66.67%-0.02 | 59.18%-0.4 | 72.62%-0.23 |
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 | -- |
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