(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 | 71.28%9.18M | 57.25%9.23M | 215.72%12.96M | 7.95%26.11M | 89.74%10.78M | 43.43%5.36M | -21.32%5.87M | -43.87%4.1M | -3.05%24.19M | -40.73%5.68M |
Operating revenue | 71.28%9.18M | 57.25%9.23M | 215.72%12.96M | 7.95%26.11M | 89.74%10.78M | 43.43%5.36M | -21.32%5.87M | -43.87%4.1M | -3.05%24.19M | -40.73%5.68M |
Cost of revenue | 54.94%12.22M | 83.70%12.13M | 97.78%12.95M | 15.47%35.78M | 45.10%14.74M | 5.23%7.89M | 0.03%6.6M | -2.72%6.55M | 124.17%30.99M | 63.19%10.16M |
Gross profit | -20.35%-3.05M | -295.85%-2.9M | 100.29%7.19K | -42.22%-9.67M | 11.55%-3.96M | 32.71%-2.53M | -185.08%-731.91K | -520.40%-2.44M | -161.08%-6.8M | -233.23%-4.48M |
Operating expense | -28.53%1.34M | 8.54%1.79M | -8.70%1.2M | -34.94%5.4M | -74.67%541.56K | 2.95%1.88M | -28.40%1.65M | -34.64%1.32M | -22.09%8.29M | -10.49%2.14M |
Selling and administrative expenses | -28.42%1.33M | 2.81%1.78M | -4.85%1.18M | -34.52%5.28M | -77.50%442K | 2.30%1.86M | -25.29%1.73M | -36.54%1.24M | -23.13%8.06M | -14.94%1.96M |
-General and administrative expense | -28.42%1.33M | 2.81%1.78M | -4.85%1.18M | -34.52%5.28M | -77.50%442K | 2.30%1.86M | -25.29%1.73M | -36.54%1.24M | -23.13%8.06M | -14.94%1.96M |
Other operating expenses | -38.54%12.66K | 120.17%15.52K | -71.28%21.95K | -49.18%119.65K | -42.67%99.57K | 143.50%20.61K | -1,020.65%-76.96K | 27.02%76.43K | 44.73%235.45K | 119.53%173.68K |
Operating profit | 0.49%-4.39M | -96.69%-4.69M | 68.19%-1.2M | 0.19%-15.06M | 31.95%-4.5M | 21.04%-4.41M | -64.61%-2.39M | -161.87%-3.76M | -3,221.07%-15.09M | -780.59%-6.62M |
Net non-operating interest income (expenses) | 59.32%-4.47K | 70.15%-7.34K | 93.58%-10.24K | 85.78%-42.13K | 363.45%152.84K | -10.98K | 84.02%-24.58K | -88.93%-159.41K | 11.00%-296.22K | 1.94%-58.01K |
Non-operating interest income | ---- | ---- | ---- | --66K | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | -59.32%4.47K | -70.15%7.34K | -93.58%10.24K | 8.45%321.23K | 117.64%126.26K | --10.98K | -84.02%24.58K | 88.93%159.41K | -11.00%296.22K | -1.94%58.01K |
Total other finance cost | ---- | ---- | ---- | ---213.1K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -144.23%-2.02M | 87.04%-116.47K | 218.00%6.1M | -137.30%-6.78M | -73.93%-5.34M | -14.31%4.56M | -148.21%-898.99K | -137.19%-5.17M | 1,949.76%18.18M | 62.86%-3.07M |
Gain on sale of security | -144.99%-2.02M | 85.46%-116.47K | 228.04%6.12M | -125.74%-4.94M | -567.79%-3.91M | 15.34%4.48M | -125.52%-800.88K | -141.34%-4.78M | 772.46%19.2M | 118.93%835.93K |
Special income (charges) | ---- | ---- | ---- | 30.78%-1.36M | ---- | ---- | --0 | ---- | -269.57%-1.97M | -961.18%-4.31M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 8.18%1.36M | ---- | ---- | ---- | ---- | --1.26M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.59%294.31K | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.56M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- | -26.52%1.14M | -295.83%-1.2M |
Other non-operating income (expenses) | ---- | ---- | 94.94%-19.73K | -149.93%-472.86K | -115.09%-61.48K | -94.66%76.63K | 92.30%-98.11K | ---389.9K | 121.79%947.08K | --407.43K |
Income before tax | -4,812.88%-6.41M | -45.54%-4.82M | 153.83%4.89M | -883.90%-21.89M | 0.58%-9.69M | 150.88%136.06K | -1,364.69%-3.31M | -173.43%-9.09M | 435.53%2.79M | -32.60%-9.74M |
Income tax | -50.26K | 50.26K | 0 | 0 | 0 | -166.83%-1.54M | 0 | |||
Earnings from equity interest net of tax | ||||||||||
Net income | -4,812.88%-6.41M | -44.02%-4.77M | 153.27%4.84M | -605.51%-21.89M | 0.58%-9.69M | 108.11%136.06K | -192.50%-3.31M | -175.68%-9.09M | 238.20%4.33M | -19.54%-9.74M |
Net income continuous operations | -4,812.88%-6.41M | -44.02%-4.77M | 153.27%4.84M | -605.51%-21.89M | 0.58%-9.69M | 108.11%136.06K | -192.50%-3.31M | -175.68%-9.09M | 238.20%4.33M | -19.54%-9.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4,812.88%-6.41M | -44.02%-4.77M | 153.27%4.84M | -605.51%-21.89M | 0.58%-9.69M | 108.11%136.06K | -192.50%-3.31M | -175.68%-9.09M | 238.20%4.33M | -19.54%-9.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4,812.88%-6.41M | -44.02%-4.77M | 153.27%4.84M | -605.51%-21.89M | 0.58%-9.69M | 108.11%136.06K | -192.50%-3.31M | -175.68%-9.09M | 238.20%4.33M | -19.54%-9.74M |
Diluted earnings per share | -4,528.51%-0.21 | -33.33%-0.16 | 153.13%0.17 | -581.25%-0.77 | 5.56%-0.34 | 107.90%0.0047 | -192.31%-0.12 | -168.09%-0.32 | 214.29%0.16 | 5.26%-0.36 |
Basic earnings per share | -4,528.51%-0.21 | -33.33%-0.16 | 153.13%0.17 | -613.33%-0.77 | 8.11%-0.34 | 107.90%0.0047 | -192.31%-0.12 | -169.57%-0.32 | 207.14%0.15 | 2.63%-0.37 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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