(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 | 33.88%5.6M | -41.78%4.21M | -67.54%3.87M | -8.63%25.93M | 192.96%7.01M | -64.74%4.18M | -38.55%7.23M | -3.07%11.93M | 39.99%28.38M | -206.90%-7.54M |
Operating revenue | 33.88%5.6M | -41.78%4.21M | -67.54%3.87M | -8.63%25.93M | 192.96%7.01M | -64.74%4.18M | -38.55%7.23M | -3.07%11.93M | 39.99%28.38M | -206.90%-7.54M |
Cost of revenue | 8.75%6.6M | 17.40%5.67M | -41.52%4.99M | -23.04%25.39M | 116.29%7.21M | -49.12%6.07M | -14.93%4.83M | -3.89%8.53M | 96.10%32.99M | -50.82%3.33M |
Gross profit | 46.88%-1M | -160.89%-1.46M | -132.98%-1.12M | 111.78%543K | 98.18%-198K | -2,561.97%-1.89M | -60.58%2.4M | -0.96%3.39M | -233.56%-4.61M | -4,012.95%-10.88M |
Operating expense | -3.71%4.23M | -72.03%3.53M | -57.04%3.86M | -4.86%24.14M | 119.36%2.89M | -70.08%4.39M | -27.01%12.61M | -16.49%8.97M | -5.97%25.37M | -291.26%-14.95M |
Selling and administrative expenses | 14.13%3.67M | -60.76%3.47M | -63.22%2.85M | -37.63%12.52M | 81.27%-3.79M | -75.83%3.21M | -45.74%8.85M | -27.90%7.75M | -10.43%20.07M | -407.42%-20.25M |
-Selling and marketing expense | ---- | ---- | -72.76%493K | -28.80%2.36M | ---- | ---- | ---- | --1.81M | -7.54%3.31M | ---- |
-General and administrative expense | ---- | ---- | -60.32%2.36M | -39.37%10.16M | ---- | ---- | ---- | --5.94M | -10.98%16.76M | ---- |
Research and development costs | ---- | ---- | -72.07%50K | -8.68%1.15M | ---- | ---- | ---- | --179K | 16.30%1.26M | ---- |
Other operating expenses | -52.33%562K | -98.59%53K | -8.69%956K | 158.81%10.47M | --5.54M | 11.86%1.18M | 396.96%3.76M | --1.05M | 15.76%4.05M | ---- |
Operating profit | 16.70%-5.23M | 51.13%-4.99M | 10.86%-4.97M | 21.30%-23.59M | -175.96%-3.09M | 57.40%-6.28M | 8.72%-10.21M | 23.76%-5.58M | -27.41%-29.98M | 153.99%4.07M |
Net non-operating interest income expense | -103.96%-25K | -80.30%53K | 149.58%59K | 46.32%736K | -360.00%-46K | 127.80%631K | 1,394.44%269K | 81.58%-119K | -88.46%503K | -100.72%-10K |
Non-operating interest income | -95.89%28K | -52.09%195K | -17.69%107K | 104.93%1.29M | 331.25%69K | 113.79%682K | 192.81%407K | -16.67%130K | -86.19%629K | -98.88%16K |
Non-operating interest expense | 3.92%53K | 2.90%142K | -80.72%48K | 338.89%553K | 342.31%115K | 21.43%51K | 14.05%138K | -68.95%249K | -35.71%126K | -33.33%26K |
Other net income (expense) | 56.99%-443K | 99.25%-207K | 94.24%-169K | -285.92%-51.18M | -441.34%-41.33M | 90.03%-1.03M | -582.88%-27.79M | -197.57%-2.93M | 36.94%-13.26M | 7.69%-7.64M |
Gain on sale of security | -246.51%-441K | 98.60%-392K | 93.40%-189K | -377.43%-4.95M | -126.39%-2.49M | 102.10%301K | -921.24%-27.91M | -775.71%-2.87M | 91.38%-1.04M | 927.52%9.44M |
Earnings from equity interest | 33.33%-4K | 144.44%8K | 75.00%-1K | -126.36%-34K | -20.00%-6K | -101.74%-6K | 81.82%-18K | 96.43%-4K | 101.30%129K | 99.93%-5K |
Special income (charges) | --0 | --165K | ---- | -236.85%-46.73M | -172.66%-39.23M | ---1.28M | --0 | ---- | -12,058.62%-13.87M | ---14.39M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --39.21M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7,548.28%8.64M | --8.75M |
-Write off | --0 | ---- | ---- | 10.34%6.22M | --0 | --0 | ---- | ---- | --5.64M | ---- |
-Gain on sale of property,plant,equipment | --0 | --165K | ---- | -420.99%-1.3M | ---19K | ---1.28M | --0 | ---- | --405K | --0 |
Other non- operating income (expenses) | 104.55%2K | -91.84%12K | 132.31%21K | -64.95%532K | 114.67%394K | -101.21%-44K | -93.73%147K | 96.18%-65K | 84.00%1.52M | -1,174.00%-2.69M |
Income before tax | 14.67%-5.7M | 86.37%-5.14M | 41.11%-5.08M | -73.24%-74.04M | -1,143.51%-44.47M | 73.06%-6.68M | -597.28%-37.72M | 3.55%-8.63M | -6.31%-42.74M | 75.21%-3.58M |
Income tax | 0 | -188K | 25K | -97.67%4K | -102.91%-5K | 0 | 0 | 0 | 104.27%172K | -39.22%172K |
Net income | 14.67%-5.7M | 86.87%-4.95M | 40.82%-5.11M | -11.29%-77.52M | -45.78%-44.46M | 73.06%-6.68M | -597.28%-37.72M | 3.55%-8.63M | -104.64%-69.66M | -107.38%-30.5M |
Net income continuous Operations | 14.67%-5.7M | 86.87%-4.95M | 40.82%-5.11M | -72.56%-74.04M | -1,086.31%-44.46M | 73.06%-6.68M | -597.28%-37.72M | 3.55%-8.63M | -18.63%-42.91M | 74.52%-3.75M |
Net income discontinuous operations | --0 | ---- | ---- | 86.99%-3.48M | --0 | --0 | ---- | ---- | -1,356.55%-26.75M | ---- |
Minority interest income | 82.13%-418K | -235.50%-271K | -73.41%-1.04M | -72.05%-16.9M | -296.22%-14.16M | 49.01%-2.34M | 126.39%200K | 33.78%-598K | -966.34%-9.82M | -510.94%-3.57M |
Net income attributable to the parent company | -21.67%-5.28M | 87.65%-4.68M | 49.32%-4.07M | -1.32%-60.63M | -12.54%-30.3M | 78.52%-4.34M | -715.20%-37.92M | 0.16%-8.04M | -80.68%-59.84M | -90.67%-26.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.67%-5.28M | 87.65%-4.68M | 49.32%-4.07M | -1.32%-60.63M | -12.54%-30.3M | 78.52%-4.34M | -715.20%-37.92M | 0.16%-8.04M | -80.68%-59.84M | -90.67%-26.93M |
Basic earnings per share | -20.97%-0.75 | 87.80%-0.66 | 50.00%-0.58 | 19.20%-8.67 | 0.00%-4.33 | 79.33%-0.62 | -441.00%-5.41 | 42.00%-1.16 | 21.10%-10.73 | -22.26%-4.33 |
Diluted earnings per share | -20.97%-0.75 | 87.80%-0.66 | 50.00%-0.58 | 19.20%-8.67 | 0.00%-4.33 | 79.33%-0.62 | -441.00%-5.41 | 42.00%-1.16 | 21.10%-10.73 | -22.26%-4.33 |
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 with Explanatory Notes | -- |
No Data