(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 | 649.35%37.64M | 4.92%41.26M | -31.02%42.88M | 6.15%151.07M | 16.81%44.55M | -87.31%5.02M | 9.54%39.33M | 116.72%62.17M | 52.29%142.32M | 47.76%38.14M |
Operating revenue | 649.35%37.64M | 4.92%41.26M | -31.02%42.88M | 6.15%151.07M | 16.81%44.55M | -87.31%5.02M | 9.54%39.33M | 116.72%62.17M | 52.29%142.32M | 47.76%38.14M |
Cost of revenue | -5.50%32.98M | 6.48%37.1M | -35.67%36.76M | 21.23%162.97M | 1.04%36.09M | -1.33%34.9M | 1.80%34.85M | 96.30%57.13M | 46.45%134.43M | 41.40%35.72M |
Gross profit | 115.58%4.66M | -7.21%4.16M | 21.65%6.12M | -250.74%-11.9M | 249.28%8.46M | -808.03%-29.88M | 168.00%4.48M | 1,298.57%5.03M | 374.46%7.9M | 338.16%2.42M |
Operating expense | -20.55%2.98M | -22.96%2.88M | -91.16%416K | -10.63%16.28M | -54.35%4.08M | 5.33%3.76M | 227.66%3.73M | 3.16%4.71M | 20.24%18.21M | 33.32%8.95M |
Selling and administrative expenses | -26.84%2.99M | -10.22%3.35M | -31.24%3.48M | -10.63%16.28M | -35.32%3.4M | -9.53%4.08M | -14.02%3.74M | 23.28%5.07M | 53.73%18.21M | 90.04%5.25M |
-General and administrative expense | -26.84%2.99M | -10.22%3.35M | -31.24%3.48M | -10.63%16.28M | -35.32%3.4M | -9.53%4.08M | -14.02%3.74M | 23.28%5.07M | 53.73%18.21M | 90.04%5.25M |
Other operating expenses | 99.69%-1K | -11,875.00%-479K | -749.86%-3.07M | ---- | ---- | 65.68%-324K | 99.88%-4K | -179.87%-361K | ---- | ---- |
Operating profit | 104.97%1.67M | 71.30%1.28M | 1,640.24%5.71M | -173.08%-28.18M | 167.12%4.38M | -5,242.97%-33.64M | 40.53%749K | 106.58%328K | 23.47%-10.32M | -5.94%-6.52M |
Net non-operating interest income expense | 62.97%647K | 77.35%603K | 69.38%542K | 1,574.42%1.44M | 101.58%383K | 963.04%397K | 1,988.89%340K | 900.00%320K | 121.66%86K | 480.00%190K |
Total other finance cost | -62.97%-647K | -77.35%-603K | -69.38%-542K | -1,574.42%-1.44M | -101.58%-383K | -963.04%-397K | -1,988.89%-340K | -900.00%-320K | -121.66%-86K | -480.00%-190K |
Other net income (expense) | -66.74%2.3M | -23.81%6.9M | ||||||||
Special income (charges) | ---- | ---- | ---- | -77.94%1.5M | ---- | ---- | ---- | ---- | -24.95%6.8M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --500K | ---- |
-Less:Other special charges | ---- | ---- | ---- | 79.45%-1.5M | ---- | ---- | ---- | ---- | 19.43%-7.3M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 665.38%796K | ---- | ---- | ---- | ---- | --104K | ---- |
Income before tax | 106.98%2.32M | 73.19%1.89M | 864.51%6.25M | -634.24%-24.44M | 1,138.25%7.06M | -5,566.78%-33.24M | 111.46%1.09M | 112.90%648K | 30.93%-3.33M | 109.18%570K |
Income tax | 166.67%2K | 76.92%-3K | 42.86%10K | -278.26%-41K | -252.38%-32K | -130.00%-3K | 0.00%-13K | 40.00%7K | 195.83%23K | 216.67%21K |
Net income | 106.97%2.32M | 71.42%1.89M | 873.48%6.24M | -627.98%-24.4M | 1,191.44%7.09M | -5,657.69%-33.24M | 108.71%1.1M | 112.75%641K | 84.88%-3.35M | 108.87%549K |
Net income continuous Operations | 106.97%2.32M | 71.42%1.89M | 873.48%6.24M | -627.98%-24.4M | 1,191.44%7.09M | -5,657.69%-33.24M | 108.71%1.1M | 112.75%641K | 30.11%-3.35M | 108.87%549K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 106.97%2.32M | 71.42%1.89M | 873.48%6.24M | -627.98%-24.4M | 1,191.44%7.09M | -5,657.69%-33.24M | 108.71%1.1M | 112.75%641K | 84.88%-3.35M | 108.87%549K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 106.97%2.32M | 71.42%1.89M | 873.48%6.24M | -627.98%-24.4M | 1,191.44%7.09M | -5,657.69%-33.24M | 108.71%1.1M | 112.75%641K | 84.88%-3.35M | 108.87%549K |
Basic earnings per share | 106.86%0.14 | 71.43%0.12 | 850.00%0.38 | -619.05%-1.51 | 1,000.00%0.44 | -5,200.00%-2.04 | 133.33%0.07 | 112.50%0.04 | 85.31%-0.21 | 110.00%0.04 |
Diluted earnings per share | 106.86%0.14 | 57.14%0.11 | 825.00%0.37 | -619.05%-1.51 | 975.00%0.43 | -5,200.00%-2.04 | 133.33%0.07 | 112.50%0.04 | 85.31%-0.21 | 110.00%0.04 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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