(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 | -25.07%2.44M | -24.42%3.4M | -19.44%3.58M | 44.35%14.92M | 16.41%2.79M | 22.51%3.26M | 69.60%4.49M | 29.34%4.44M | 36.24%10.33M | -40.24%2.4M |
Operating revenue | -25.07%2.44M | -24.42%3.4M | -19.44%3.58M | 44.35%14.92M | 16.41%2.79M | 22.51%3.26M | 69.60%4.49M | 29.34%4.44M | 36.24%10.33M | -40.24%2.4M |
Cost of revenue | -15.11%1.32M | -14.83%1.84M | -23.32%1.86M | 23.32%8.37M | 48.28%2.28M | -8.62%1.55M | 40.39%2.16M | 5.58%2.42M | 18.77%6.79M | -56.57%1.54M |
Gross profit | -34.15%1.12M | -33.28%1.56M | -14.79%1.72M | 84.63%6.54M | -40.55%511.18K | 77.74%1.7M | 109.94%2.34M | 77.10%2.02M | 89.71%3.54M | 82.13%859.78K |
Operating expense | -36.28%3.27M | -28.68%3.86M | -65.92%1.95M | 3.42%19.34M | -15.16%3.28M | 25.01%5.13M | -7.26%5.41M | 3.38%5.71M | -11.18%18.7M | -30.79%3.87M |
Selling and administrative expenses | -36.28%3.27M | -28.68%3.86M | -65.92%1.95M | 3.42%19.34M | -15.16%3.28M | 25.01%5.13M | -7.26%5.41M | 3.38%5.71M | -11.18%18.7M | -30.79%3.87M |
-Selling and marketing expense | -39.80%836.71K | -31.75%914.22K | -21.94%973.65K | 8.80%5.04M | 28.46%1.1M | 24.09%1.39M | -15.99%1.34M | 0.32%1.25M | 7.69%4.63M | -48.45%855.63K |
-General and administrative expense | -34.97%2.43M | -27.67%2.95M | -78.21%971.73K | 1.65%14.3M | -27.55%2.18M | 25.36%3.74M | -3.98%4.07M | 4.27%4.46M | -16.03%14.07M | -23.34%3.01M |
Operating profit | 37.34%-2.14M | 25.19%-2.3M | 93.91%-224.65K | 15.57%-12.79M | 7.91%-2.77M | -8.93%-3.42M | 34.86%-3.08M | 15.81%-3.69M | 21.01%-15.15M | 41.20%-3.01M |
Net non-operating interest income expense | 62.04%-742.56K | -14.05%-1.24M | 72.92%-504.99K | 38.43%-5.52M | 79.40%-609.55K | 13.89%-1.96M | 50.00%-1.09M | -18.93%-1.86M | -144.59%-8.96M | -80.10%-2.96M |
Non-operating interest expense | -62.04%742.56K | 14.05%1.24M | -72.92%504.99K | -38.43%5.52M | -79.40%609.55K | -13.89%1.96M | -50.00%1.09M | 18.93%1.86M | 144.59%8.96M | 80.10%2.96M |
Other net income (expense) | -1,033.32%-654.52K | -99.71%31.38K | 106.76%45.9K | 433.22%9.99M | -96.16%30.34K | -108.50%-57.75K | 514.12%10.7M | 63.96%-678.99K | 71.73%-3M | 126.89%789.35K |
Special income (charges) | ---600K | --0 | ---- | 276.33%10.7M | --0 | --0 | 280.69%10.7M | ---- | 50.12%-6.07M | 106.85%350.96K |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | -1,995.87%-10.7M | --0 | --0 | -280.69%-10.7M | ---- | -93.56%564.3K | -439.35%-5.85M |
-Less:Impairment of capital assets | --600K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 61.86%5.5M | ---- |
Other non- operating income (expenses) | 5.61%-54.52K | 1,300.85%31.38K | 106.76%45.9K | -122.95%-704.17K | -93.08%30.34K | -143.78%-57.75K | -99.93%2.24K | 0.67%-678.99K | 97.37%3.07M | -79.97%438.4K |
Income before tax | 34.86%-3.54M | -153.71%-3.51M | 89.03%-683.74K | 69.33%-8.32M | 35.31%-3.35M | -14.83%-5.44M | 168.93%6.54M | 20.44%-6.23M | 18.96%-27.11M | 46.59%-5.18M |
Income tax | 0 | 0 | 0 | 368.03K | 368.03K | 0 | 0 | 0 | 0 | 0 |
Net income | 34.86%-3.54M | -169.59%-3.51M | 88.86%-683.74K | 73.06%-10.25M | 76.43%-3.72M | -11.06%-5.44M | 152.91%5.04M | 21.66%-6.14M | -17.57%-38.04M | -62.73%-15.78M |
Net income continuous Operations | 34.86%-3.54M | -153.71%-3.51M | 89.03%-683.74K | 67.97%-8.68M | 28.20%-3.72M | -14.83%-5.44M | 168.93%6.54M | 20.44%-6.23M | 16.20%-27.11M | 46.59%-5.18M |
Net income discontinuous operations | --0 | --0 | --0 | 85.70%-1.56M | --0 | --0 | -2,802.60%-1.49M | --95.73K | ---10.93M | ---10.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.86%-3.54M | -169.59%-3.51M | 88.86%-683.74K | 73.06%-10.25M | 76.43%-3.72M | -11.06%-5.44M | 152.91%5.04M | 21.66%-6.14M | -17.57%-38.04M | -62.73%-15.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.86%-3.54M | -169.59%-3.51M | 88.86%-683.74K | 73.06%-10.25M | 76.43%-3.72M | -11.06%-5.44M | 152.91%5.04M | 21.66%-6.14M | -17.57%-38.04M | -62.73%-15.78M |
Basic earnings per share | 88.80%-1.63 | -107.85%-2.08 | 98.33%-0.46 | 97.67%-20.46 | 99.35%-3.3374 | 93.50%-14.55 | 104.00%26.5 | 98.14%-27.48 | 91.71%-878.87 | 73.08%-511.5 |
Diluted earnings per share | 88.80%-1.63 | -126.84%-2.08 | 98.33%-0.46 | 97.67%-20.46 | 99.35%-3.3374 | 93.50%-14.55 | 101.17%7.75 | 98.14%-27.48 | 91.71%-878.87 | 73.08%-511.5 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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