(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 | 40.54%92.49M | 30.84%80.12M | 24.95%73.63M | 26.49%259.09M | 22.53%73.12M | 15.85%65.81M | 33.69%61.24M | 38.49%58.93M | 33.87%204.84M | 44.98%59.68M |
Operating revenue | 40.54%92.49M | 30.84%80.12M | 24.95%73.63M | 26.49%259.09M | 22.53%73.12M | 15.85%65.81M | 33.69%61.24M | 38.49%58.93M | 33.87%204.84M | 44.98%59.68M |
Cost of revenue | 21.40%8.58M | 7.77%7.79M | 8.50%7.72M | -9.45%28.93M | -9.70%7.51M | -25.60%7.06M | -4.72%7.23M | 8.79%7.12M | 36.18%31.95M | 27.22%8.32M |
Gross profit | 42.84%83.91M | 33.92%72.32M | 27.21%65.91M | 33.13%230.17M | 27.75%65.61M | 24.17%58.75M | 41.31%54M | 43.88%51.81M | 33.45%172.89M | 48.34%51.36M |
Operating expense | 17.37%81.36M | -11.03%66.65M | -5.89%60.51M | -11.36%272.37M | -11.51%63.83M | -18.67%69.32M | -17.88%74.92M | 9.56%64.29M | 74.17%307.29M | 46.56%72.14M |
Selling and administrative expenses | 16.95%43.26M | -9.40%35.26M | -0.56%33.65M | -16.91%143.3M | -1.48%33.55M | -23.54%37M | -35.06%38.92M | 12.43%33.84M | 70.77%172.47M | 23.98%34.06M |
-Selling and marketing expense | -10.16%12.5M | -28.31%10.74M | -3.95%9.1M | -29.91%48.39M | -16.14%10.02M | -42.24%13.91M | -27.93%14.99M | -22.39%9.47M | 34.17%69.04M | -5.23%11.95M |
-General and administrative expense | 33.28%30.76M | 2.44%24.52M | 0.76%24.55M | -8.24%94.91M | 6.44%23.53M | -4.99%23.08M | -38.85%23.93M | 36.17%24.37M | 108.77%103.43M | 48.77%22.11M |
Provision for doubtful accounts | -14.41%13.68M | -9.80%14.37M | -16.82%9.94M | -11.89%58.39M | -28.35%14.53M | -12.91%15.98M | 14.92%15.93M | -13.29%11.95M | 105.96%66.27M | 93.41%20.27M |
Other operating expenses | 49.42%24.42M | -15.18%17.03M | -8.57%16.92M | 3.10%70.68M | -11.54%15.76M | -11.65%16.34M | 15.11%20.08M | 25.02%18.5M | 58.46%68.55M | 58.01%17.81M |
Operating profit | 124.12%2.55M | 127.10%5.67M | 143.25%5.4M | 68.60%-42.2M | 108.53%1.77M | 72.12%-10.57M | 60.55%-20.92M | 44.95%-12.48M | -186.69%-134.4M | -42.34%-20.79M |
Net non-operating interest income expense | 11.59%-1.53M | 7.39%-1.43M | 57.68%-722K | 40.20%-6.48M | -9.13%-1.51M | 49.87%-1.73M | 56.08%-1.54M | 31.84%-1.71M | -329.62%-10.84M | 0.36%-1.38M |
Non-operating interest income | -67.04%439K | -63.84%537K | 25.42%1.5M | 79.31%5.3M | 14.62%1.29M | 13.75%1.33M | 129.52%1.49M | 9,069.23%1.19M | 928.92%2.95M | 447.37%1.12M |
Non-operating interest expense | -35.75%1.96M | -35.08%1.97M | -23.50%2.22M | 28.02%11.77M | -5.39%2.79M | 27.22%3.06M | 32.30%3.03M | 86.37%2.9M | 261.38%9.2M | 180.78%2.95M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,639.02%4.59M | -4,181.82%-449K |
Other net income (expense) | -172.94%-186K | 320.39%335K | 19,063.16%32.77M | -98.27%282K | -98.51%8K | 104.17%255K | -100.52%-152K | 102.25%171K | -44.90%16.26M | -39.98%536K |
Gain on sale of security | -178.99%-203K | 265.85%272K | -426.71%-477K | -96.98%260K | 152.50%21K | -65.64%257K | -100.93%-164K | 101.51%146K | -72.35%8.62M | -102.49%-40K |
Special income (charges) | 950.00%17K | 425.00%63K | 132,884.00%33.25M | -99.71%22K | -102.26%-13K | 99.97%-2K | -99.90%12K | -98.77%25K | 558.13%7.64M | 180.56%576K |
-Less:Restructuring and merger&acquisition | -950.00%-17K | -425.00%-63K | 884.00%196K | 99.77%-22K | 200.00%13K | -88.89%2K | 99.90%-12K | 98.77%-25K | ---9.63M | ---13K |
-Less:Other special charges | ---- | ---- | ---33.44M | ---- | ---- | ---- | ---- | ---- | 19.50%1.99M | -178.74%-563K |
Income before tax | 106.97%839K | 120.24%4.58M | 367.15%37.45M | 62.48%-48.4M | 101.27%275K | 74.63%-12.04M | 16.54%-22.61M | 57.23%-14.02M | -548.24%-128.97M | -43.30%-21.63M |
Income tax | 4,044.44%373K | -25,557.14%-1.78M | 39,937.50%3.2M | 279.10%120K | 170.07%96K | -65.38%9K | -68.18%7K | -63.64%8K | -169.07%-67K | -239.80%-137K |
Net income | 103.87%466K | 128.11%6.36M | 344.16%34.24M | 62.36%-48.52M | 100.83%179K | 74.63%-12.05M | 16.58%-22.62M | 57.23%-14.03M | -544.76%-128.91M | -41.47%-21.49M |
Net income continuous Operations | 103.87%466K | 128.11%6.36M | 344.16%34.24M | 62.36%-48.52M | 100.83%179K | 74.63%-12.05M | 16.58%-22.62M | 57.23%-14.03M | -544.76%-128.91M | -41.47%-21.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 103.87%466K | 128.11%6.36M | 344.16%34.24M | 62.36%-48.52M | 100.83%179K | 74.63%-12.05M | 16.58%-22.62M | 57.23%-14.03M | -544.76%-128.91M | -41.47%-21.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | |||||||
Net income attributable to common stockholders | 103.87%466K | 128.11%6.36M | 344.16%34.24M | 62.36%-48.52M | 100.83%179K | 74.63%-12.05M | 16.58%-22.62M | 57.23%-14.03M | -544.76%-128.91M | -41.47%-21.49M |
Basic earnings per share | 103.96%0.04 | 126.84%0.51 | 335.29%2.8 | 63.40%-4.07 | 101.65%0.03 | 75.12%-1.01 | 18.80%-1.9 | 59.11%-1.19 | -546.58%-11.12 | -39.44%-1.8222 |
Diluted earnings per share | 102.97%0.03 | 124.74%0.47 | 318.49%2.6 | 63.40%-4.07 | 101.65%0.03 | 75.12%-1.01 | 18.80%-1.9 | 59.11%-1.19 | -546.58%-11.12 | -39.44%-1.8222 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- |
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