(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 | -19.63%39.07M | -0.10%37.62M | 2.13%38.06M | 21.89%160.48M | 5.38%36.95M | 62.51%48.61M | 12.67%37.65M | 12.04%37.26M | -4.42%131.66M | -1.72%35.06M |
Operating revenue | -19.63%39.07M | -0.10%37.62M | 2.13%38.06M | 21.89%160.48M | 5.38%36.95M | 62.51%48.61M | 12.67%37.65M | 12.04%37.26M | -4.42%131.66M | -1.72%35.06M |
Cost of revenue | -54.19%17.01M | -3.90%16.57M | 4.26%16.55M | 12.95%87.35M | 3.59%17.1M | 59.07%37.13M | -8.87%17.24M | -14.47%15.88M | 20.81%77.33M | -1.27%16.51M |
Gross profit | 92.11%22.06M | 3.11%21.05M | 0.54%21.5M | 34.62%73.13M | 6.97%19.85M | 74.75%11.48M | 40.77%20.41M | 45.51%21.39M | -26.33%54.33M | -2.12%18.56M |
Operating expense | 6.46%2.22M | 5.29%2.23M | 6.02%2.17M | -6.33%8.42M | -6.01%2.17M | -2.84%2.09M | -11.35%2.12M | -4.58%2.04M | -1.51%8.99M | 3.82%2.31M |
Selling and administrative expenses | 18.20%565K | 12.43%588K | 12.15%526K | -27.09%2.03M | -24.87%562K | -18.43%478K | -37.81%523K | -23.37%469K | -10.24%2.79M | 5.65%748K |
-General and administrative expense | 18.20%565K | 12.43%588K | 12.15%526K | -27.09%2.03M | -24.87%562K | -18.43%478K | -37.81%523K | -23.37%469K | -10.24%2.79M | 5.65%748K |
Other operating expenses | 2.98%1.66M | 2.95%1.64M | 4.19%1.64M | 3.00%6.39M | 3.01%1.61M | 3.01%1.61M | 3.04%1.59M | 2.94%1.58M | 2.99%6.2M | 2.96%1.56M |
Operating profit | 111.16%19.84M | 2.86%18.82M | -0.04%19.34M | 42.74%64.71M | 8.82%17.68M | 112.49%9.39M | 51.04%18.3M | 54.05%19.34M | -29.83%45.34M | -2.90%16.24M |
Net non-operating interest income expense | 31.09%-6.34M | 11.28%-8.18M | 5.72%-8.66M | -35.21%-36.62M | -4.75%-9.01M | -23.68%-9.2M | -54.78%-9.22M | -80.71%-9.18M | -26.43%-27.08M | -61.86%-8.6M |
Non-operating interest income | ---- | ---- | ---- | 212.79%2.59M | ---- | ---- | ---- | ---- | --829K | ---- |
Non-operating interest expense | -31.09%6.34M | -3.11%8.94M | -5.72%8.66M | 45.70%37.39M | 36.20%9.78M | 23.68%9.2M | 54.78%9.22M | 80.71%9.18M | 36.77%25.66M | 170.30%7.18M |
Total other finance cost | ---- | ---- | ---- | -18.98%1.82M | ---- | ---- | ---- | ---- | -15.35%2.25M | ---- |
Other net income (expense) | 31.20%1.56M | -98.71%69K | 289.36%1.07M | -78.25%7.78M | -54.82%1.8M | -88.58%1.19M | 7.94%5.35M | -103.44%-564K | 255.10%35.76M | -28.03%3.98M |
Gain on sale of security | -92.72%87K | -92.39%408K | 469.50%1.26M | -84.35%5.27M | -143.60%-951K | -88.33%1.2M | 10.60%5.36M | -102.08%-341K | 233.09%33.66M | -60.55%2.18M |
Special income (charges) | --0 | ---331K | --0 | -107.43%-154K | --0 | --0 | --0 | ---154K | --2.07M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 107.43%154K | --0 | ---- | ---- | --154K | ---2.07M | ---- |
Other non- operating income (expenses) | 24,650.00%1.47M | 20.00%-8K | -178.26%-192K | 9,410.71%2.66M | 1,095.65%2.75M | -103.53%-6K | -109.09%-10K | -387.50%-69K | 180.00%28K | -9,100.00%-276K |
Income before tax | 990.87%15.05M | -25.79%10.71M | 22.40%11.75M | -33.58%35.87M | -9.95%10.46M | -81.33%1.38M | 29.80%14.43M | -59.80%9.6M | 1.41%54.01M | -31.42%11.62M |
Income tax | ||||||||||
Net income | 990.87%15.05M | -25.79%10.71M | 22.40%11.75M | -33.58%35.87M | -9.95%10.46M | -81.33%1.38M | 29.80%14.43M | -59.80%9.6M | 1.41%54.01M | -31.42%11.62M |
Net income continuous Operations | 990.87%15.05M | -25.79%10.71M | 22.40%11.75M | -33.58%35.87M | -9.95%10.46M | -81.33%1.38M | 29.80%14.43M | -59.80%9.6M | 1.41%54.01M | -31.42%11.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 990.87%15.05M | -25.79%10.71M | 22.40%11.75M | -33.58%35.87M | -9.95%10.46M | -81.33%1.38M | 29.80%14.43M | -59.80%9.6M | 1.41%54.01M | -31.42%11.62M |
Preferred stock dividends | -0.16%11.59M | 0.01%11.61M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 990.87%15.05M | -70.89%4.2M | 22.40%11.75M | -42.73%24.29M | -8,753.85%-1.13M | -81.33%1.38M | 29.80%14.43M | -59.80%9.6M | 1.80%42.41M | -99.76%13K |
Basic earnings per share | 900.00%0.32 | -35.48%0.2 | 27.78%0.23 | -42.61%0.66 | -12.50%0.21 | -133.33%-0.04 | 40.91%0.31 | -68.42%0.18 | 0.88%1.15 | -36.84%0.24 |
Diluted earnings per share | 900.00%0.32 | -35.48%0.2 | 27.78%0.23 | -42.61%0.66 | -12.50%0.21 | -133.33%-0.04 | 40.91%0.31 | -68.42%0.18 | 0.88%1.15 | -36.84%0.24 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
No Data