(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 | 63.14%191.17M | 28.21%170.09M | 25.70%198.66M | -9.12%589.63M | 23.91%181.73M | -25.99%117.19M | -11.22%132.67M | -18.68%158.04M | -10.65%648.78M | -30.15%146.66M |
Operating revenue | 63.14%191.17M | 28.21%170.09M | 25.70%198.66M | -9.12%589.63M | 23.91%181.73M | -25.99%117.19M | -11.22%132.67M | -18.68%158.04M | -10.65%648.78M | -30.15%146.66M |
Cost of revenue | 43.26%154.94M | 22.20%140.25M | 4.92%153.09M | -17.12%511.89M | -12.14%143.06M | -30.02%108.16M | -17.40%114.77M | -9.54%145.91M | 6.32%617.61M | 3.72%162.82M |
Gross profit | 301.25%36.23M | 66.71%29.84M | 275.56%45.57M | 149.36%77.73M | 339.25%38.67M | 137.69%9.03M | 70.78%17.9M | -63.29%12.14M | -78.54%31.17M | -130.50%-16.16M |
Operating expense | 38.06%19.54M | 7.29%15.26M | 23.77%16.11M | 11.62%57.06M | 26.48%15.69M | 6.48%14.15M | 31.41%14.22M | -10.87%13.02M | -17.73%51.12M | -24.48%12.4M |
Selling and administrative expenses | 39.66%19.82M | 11.75%16.16M | 23.77%16.11M | 11.62%57.06M | 24.09%15.39M | 6.74%14.19M | 33.66%14.46M | -10.87%13.02M | -17.73%51.12M | -24.48%12.4M |
-General and administrative expense | 39.66%19.82M | 11.75%16.16M | 23.77%16.11M | 11.62%57.06M | 24.09%15.39M | 6.74%14.19M | 33.66%14.46M | -10.87%13.02M | -17.73%51.12M | -24.48%12.4M |
Other operating expenses | -688.57%-276K | -272.84%-906K | ---- | ---- | ---- | ---35K | ---243K | ---- | ---- | ---- |
Operating profit | 425.86%16.69M | 296.33%14.59M | 3,440.48%29.46M | 203.67%20.68M | 180.46%22.98M | 46.03%-5.12M | 1,185.55%3.68M | -104.78%-882K | -123.99%-19.94M | -178.11%-28.56M |
Net non-operating interest income expense | -76.97%-4.89M | -32.22%-4.2M | -14.95%-3.89M | 13.95%-12.14M | 9.33%-2.82M | 22.22%-2.76M | 7.27%-3.18M | 15.90%-3.39M | 34.69%-14.11M | 25.00%-3.11M |
Non-operating interest expense | 76.97%4.89M | 32.22%4.2M | 14.95%3.89M | -13.95%12.14M | -9.33%2.82M | -22.22%2.76M | -7.27%3.18M | -15.90%3.39M | -34.69%14.11M | -25.00%3.11M |
Other net income (expense) | 356.41%200K | -93.68%128K | 896.33%2.44M | 204.41%9.78M | 195.72%7.6M | 63.38%-78K | 280.23%2.02M | 391.67%245K | -826.94%-9.36M | -3,009.52%-7.94M |
Special income (charges) | ---- | ---- | 11,100.00%2.02M | 196.80%7.54M | ---- | ---- | ---- | -94.39%18K | -2,750.34%-7.79M | -28,003.45%-8.15M |
-Less:Other special charges | ---- | ---- | -11,100.00%-2.02M | -196.80%-7.54M | ---- | ---- | ---- | 94.39%-18K | 2,750.34%7.79M | 28,003.45%8.15M |
Other non- operating income (expenses) | 356.41%200K | -93.68%128K | 87.22%425K | 242.14%2.23M | -71.01%60K | 69.17%-78K | 280.71%2.02M | 156.05%227K | -258.05%-1.57M | -31.46%207K |
Income before tax | 250.77%12.01M | 315.78%10.52M | 796.49%28.01M | 142.18%18.31M | 170.10%27.77M | 39.93%-7.96M | 151.76%2.53M | -128.04%-4.02M | -169.11%-43.42M | -221.15%-39.61M |
Income tax | 274.35%3.15M | 257.04%2.84M | 983.57%6.99M | 147.07%4.41M | 173.53%6.21M | 45.95%-1.81M | 193.32%796K | -124.08%-791K | -169.90%-9.36M | -205.67%-8.45M |
Net income | 243.84%8.85M | 342.76%7.67M | 750.70%21.02M | 140.83%13.91M | 169.16%21.56M | 37.90%-6.15M | 142.97%1.73M | -129.22%-3.23M | -168.89%-34.06M | -226.15%-31.17M |
Net income continuous Operations | 243.84%8.85M | 342.76%7.67M | 750.70%21.02M | 140.83%13.91M | 169.16%21.56M | 37.90%-6.15M | 142.97%1.73M | -129.22%-3.23M | -168.89%-34.06M | -226.15%-31.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 243.84%8.85M | 342.76%7.67M | 750.70%21.02M | 140.83%13.91M | 169.16%21.56M | 37.90%-6.15M | 142.97%1.73M | -129.22%-3.23M | -168.89%-34.06M | -226.15%-31.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 243.84%8.85M | 342.76%7.67M | 750.70%21.02M | 140.83%13.91M | 169.16%21.56M | 37.90%-6.15M | 142.97%1.73M | -129.22%-3.23M | -168.89%-34.06M | -226.15%-31.17M |
Basic earnings per share | 244.44%0.13 | 266.67%0.11 | 740.00%0.32 | 140.38%0.21 | 168.09%0.32 | 40.00%-0.09 | 150.00%0.03 | -129.41%-0.05 | -169.33%-0.52 | -223.68%-0.47 |
Diluted earnings per share | 244.44%0.13 | 266.67%0.11 | 720.00%0.31 | 140.38%0.21 | 168.09%0.32 | 40.00%-0.09 | 150.00%0.03 | -129.41%-0.05 | -169.33%-0.52 | -227.03%-0.47 |
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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