(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -35.94%3.3M | 0.60%3.17M | -20.03%1.89M | -3.06%14.99M | 55.93%4.33M | 5.20%5.16M | -35.68%3.15M | -18.52%2.36M | -35.03%15.47M | 1.17%2.78M |
Selling and administrative expenses | -25.29%910K | 16.50%1.37M | -29.93%1.37M | -11.42%5.26M | 6.86%1.47M | 15.12%1.22M | -40.27%1.18M | -7.98%1.96M | -25.90%5.94M | 7.36%1.37M |
-Selling and marketing expense | -17.86%138K | -12.39%191K | -20.59%135K | -8.90%737K | 100.00%182K | 3.70%168K | -35.50%218K | -22.02%170K | -25.98%809K | -36.81%91K |
-General and administrative expense | -26.48%772K | 23.07%1.18M | -30.82%1.24M | -11.82%4.52M | 0.23%1.28M | 17.19%1.05M | -41.26%958K | -6.38%1.79M | -25.88%5.13M | 12.97%1.28M |
Other operating expenses | -39.23%2.39M | -8.88%1.8M | 28.43%515K | 2.15%9.73M | 103.85%2.86M | 2.47%3.94M | -32.59%1.97M | -47.79%401K | -39.67%9.53M | -4.23%1.4M |
Operating profit | 35.94%-3.3M | -0.60%-3.17M | 20.03%-1.89M | 3.06%-14.99M | -55.93%-4.33M | -5.20%-5.16M | 35.68%-3.15M | 18.52%-2.36M | 35.03%-15.47M | -1.17%-2.78M |
Net non-operating interest income (expenses) | -53.69%69K | -57.23%74K | -27.27%72K | 368.14%529K | 17.58%107K | 254.76%149K | 5,866.67%173K | 682.35%99K | 282.26%113K | 555.00%91K |
Non-operating interest income | -53.70%75K | -56.38%82K | -32.23%82K | 158.77%590K | 5.36%118K | 141.79%162K | 317.78%188K | 2,925.00%121K | 533.33%228K | 3,633.33%112K |
Non-operating interest expense | -53.85%6K | -46.67%8K | -54.55%10K | -46.96%61K | -47.62%11K | -48.00%13K | -68.75%15K | 4.76%22K | 17.35%115K | -8.70%21K |
Other net income (expenses) | 14.00%-1.41M | -34.22%-404K | 321.86%883K | -107.58%-3.04M | -271.12%-694K | 77.86%-1.64M | 57.18%-301K | -100.82%-398K | 1,134.98%40.08M | -153.89%-187K |
Gain on sale of security | 18.65%-423K | -66.93%211K | 405.43%930K | -363.89%-668K | -690.85%-969K | -575.32%-520K | 333.70%638K | 327.91%184K | 87.94%-144K | 680.95%164K |
Special income (charges) | --0 | ---- | ---- | -98.91%468K | --0 | 108.52%468K | ---- | ---- | 102,204.76%42.88M | 66.67%-14K |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 13,009.52%5.51M | -66.67%14K |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | -99.03%468K | --0 | --468K | ---- | ---- | --48.39M | --0 |
Other non-operating income (expenses) | -57.86%678K | 65.42%1.01M | --280K | 4.04%3.35M | 245.54%1.12M | 9.01%1.61M | -39.37%613K | ---- | -28.25%3.22M | -11.68%325K |
Income before tax | 30.12%-4.65M | -6.75%-3.5M | 64.90%-934K | -170.80%-17.5M | -71.16%-4.91M | 45.85%-6.65M | 41.51%-3.28M | -105.85%-2.66M | 219.86%24.72M | -18.83%-2.87M |
Income tax | -194K | 0 | -54.55%-289K | -307K | 0 | 181.82%18K | 95.12%-187K | 0 | ||
Earnings from equity interest net of tax | ||||||||||
Net income | 33.04%-4.45M | -6.16%-3.5M | 64.90%-934K | -169.11%-17.21M | -60.47%-4.61M | 45.85%-6.65M | 40.95%-3.29M | -105.83%-2.66M | 248.35%24.91M | -863.42%-2.87M |
Net income continuous operations | 33.04%-4.45M | -6.16%-3.5M | 64.90%-934K | -169.11%-17.21M | -60.47%-4.61M | 45.85%-6.65M | 40.95%-3.29M | -105.83%-2.66M | 248.35%24.91M | -863.42%-2.87M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 33.04%-4.45M | -6.16%-3.5M | 64.90%-934K | -169.11%-17.21M | -60.47%-4.61M | 45.85%-6.65M | 40.95%-3.29M | -105.83%-2.66M | 248.35%24.91M | -863.42%-2.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 33.04%-4.45M | -6.16%-3.5M | 64.90%-934K | -169.11%-17.21M | -60.47%-4.61M | 45.85%-6.65M | 40.95%-3.29M | -105.83%-2.66M | 248.35%24.91M | -863.42%-2.87M |
Diluted earnings per share | 40.00%-0.03 | 0.00%-0.02 | 50.00%-0.01 | -166.67%-0.12 | 0.00%-0.03 | 44.44%-0.05 | 50.00%-0.02 | -105.56%-0.02 | 228.57%0.18 | -0.03 |
Basic earnings per share | 40.00%-0.03 | 0.00%-0.02 | 50.00%-0.01 | -166.67%-0.12 | 0.00%-0.03 | 44.44%-0.05 | 50.00%-0.02 | -105.56%-0.02 | 228.57%0.18 | -0.03 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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.
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