(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 | -27.92%31.06M | -40.09%28.4M | 55.24%44.93M | 32.99%156.44M | 71.30%52.21M | -2.65%43.09M | 172.99%47.41M | -11.83%28.94M | 124.50%117.64M | 289.72%30.48M |
Operating revenue | -38.78%18.73M | -52.02%16.7M | 96.44%32.01M | -6.66%107.25M | 46.86%40.73M | -30.87%30.6M | 100.50%34.82M | -50.35%16.3M | 119.27%114.9M | 254.69%27.74M |
Cost of revenue | -34.47%22.52M | -1.66%29.03M | -3.91%25.42M | 87.26%125.39M | 90.10%45.18M | 35.01%34.36M | 138.69%29.52M | 152.13%26.46M | 180.64%66.96M | 230.02%23.77M |
Gross profit | -2.14%8.55M | -103.51%-628K | 685.07%19.51M | -38.72%31.06M | 4.72%7.03M | -53.60%8.73M | 257.91%17.89M | -88.87%2.49M | 77.57%50.68M | 984.17%6.71M |
Operating expense | -14.86%21.35M | -43.90%18.34M | -31.14%22.18M | 28.27%118.57M | 47.43%37.22M | 7.56%25.07M | 22.27%32.7M | 54.38%32.21M | 118.58%92.44M | 60.55%25.25M |
Selling and administrative expenses | -30.14%16.75M | -43.38%17.49M | -40.59%18.04M | 24.17%111.34M | 36.33%33.29M | 5.21%23.98M | 18.77%30.89M | 50.57%30.37M | 101.68%89.67M | 59.17%24.42M |
-Selling and marketing expense | -37.75%4.76M | -58.30%3.99M | -47.02%4.66M | 14.18%33.53M | 0.74%8.54M | 2.83%7.64M | 37.20%9.58M | 35.72%8.8M | 277.77%29.36M | 179.46%8.48M |
-General and administrative expense | -26.58%12M | -36.68%13.5M | -37.97%13.38M | 29.03%77.81M | 55.25%24.76M | 6.36%16.34M | 12.01%21.32M | 57.60%21.57M | 64.37%60.3M | 29.53%15.95M |
Research and development costs | 319.14%4.6M | -52.77%852K | -41.80%1.07M | 160.87%7.23M | 374.64%3.93M | 110.56%1.1M | 147.46%1.8M | 165.04%1.84M | 35.86%2.77M | 115.63%828K |
Provision for doubtful accounts | --0 | --0 | --3.07M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Operating profit | 21.65%-12.8M | -28.08%-18.97M | 91.01%-2.67M | -109.56%-87.51M | -62.89%-30.2M | -263.64%-16.34M | 31.88%-14.81M | -2,123.42%-29.72M | -203.74%-41.76M | -22.70%-18.54M |
Net non-operating interest income expense | -19.47%-7M | 66.74%-4.57M | 60.41%-4.32M | 8.01%-31.97M | 89.92%-397K | -256.82%-5.86M | -605.18%-13.75M | 62.88%-10.9M | -3,168.86%-34.75M | -415.71%-3.94M |
Non-operating interest income | 175.54%766K | -62.82%809K | -51.29%583K | 104.09%5.29M | 25.62%1.68M | -61.66%278K | 2,586.42%2.18M | 166.59%1.2M | 221.04%2.59M | 111.87%1.34M |
Non-operating interest expense | 26.54%7.77M | -66.20%5.38M | -59.50%4.9M | -0.22%37.26M | -60.62%2.08M | 159.27%6.14M | 684.19%15.93M | -59.43%12.1M | 1,895.83%37.34M | 278.15%5.28M |
Other net income (expense) | -135.88%-12M | 52.77%-16.21M | 456.85%18.71M | -7.92%-120.78M | 29.88%-75.07M | -181.21%-5.09M | -1,478.02%-34.32M | -495.01%-5.24M | -1,282.20%-111.92M | -12,553.90%-107.05M |
Gain on sale of security | ---- | ---- | --17.9M | 276.12%4.54M | 152.93%1.89M | -29.32%499K | 1,575.52%3.22M | ---- | 66.57%-2.58M | -872.51%-3.57M |
Earnings from equity interest | --0 | ---1.29M | ---667K | 67.32%-302K | ---302K | --0 | --0 | --0 | -197.11%-924K | --0 |
Special income (charges) | -114.80%-12M | 60.25%-14.92M | 128.10%1.47M | 17.33%-89.62M | 60.14%-41.25M | -122.11%-5.59M | -1,799.75%-37.54M | -1,094.08%-5.24M | -159,330.88%-108.41M | -10,279.44%-103.48M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---806K | ---- |
-Less:Impairment of capital assets | 202.72%11.79M | -77.64%7.96M | ---- | -29.04%65.72M | -71.65%26.26M | --3.9M | --35.57M | ---- | --92.62M | --92.62M |
-Less:Other special charges | -84.48%240K | 628.57%663K | -2,330.16%-1.41M | --12.88M | --11.18M | --1.55M | --91K | --63K | ---- | ---- |
-Write off | --0 | 4,953.23%6.27M | --0 | -39.49%10.04M | -99.03%113K | -95.51%113K | -93.72%124K | 2,108.20%9.69M | 1,564.89%16.6M | 1,070.41%11.67M |
-Gain on sale of business | ---- | ---- | ---- | ---3.04M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | 200.00%32K | 97.95%-36K | -98.49%68K | --2.07M | ---659K | ---32K | ---1.75M | --4.52M | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | ---35.4M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -16.55%-31.8M | 36.78%-39.76M | 125.55%11.72M | -27.51%-240.25M | 18.43%-105.66M | -243.46%-27.29M | -143.10%-62.88M | -59.34%-45.87M | -722.52%-188.42M | -674.79%-129.53M |
Income tax | 109.20%52K | -98.25%24K | 83.27%-44K | 107.51%337K | 95.58%-214K | -492.36%-565K | 530.41%1.37M | -263K | -3,550.00%-4.49M | -34,514.29%-4.85M |
Net income | -5.54%-29.64M | 38.09%-39.78M | 120.40%9.96M | -35.01%-256.29M | 8.25%-116.49M | -251.20%-28.08M | -146.32%-64.25M | -69.62%-48.83M | -724.00%-189.83M | -660.09%-126.97M |
Net income continuous Operations | -19.20%-31.86M | 38.09%-39.78M | 125.79%11.76M | -30.80%-240.59M | 15.43%-105.44M | -230.36%-26.72M | -146.32%-64.25M | -58.43%-45.61M | -698.41%-183.94M | -646.43%-124.68M |
Net income discontinuous operations | 263.06%2.22M | ---- | 44.12%-1.8M | -166.40%-15.7M | -384.26%-11.05M | -1,561.29%-1.36M | ---- | ---3.22M | ---5.9M | ---2.28M |
Minority interest income | 35.19%-4.09M | -63.97%-5.85M | 3,512.02%6.24M | -215.18%-25.27M | -138.13%-16.56M | -770.48%-6.31M | -1,011.84%-3.57M | -1,120.00%-183K | -3,863.85%-8.02M | -5,896.67%-6.96M |
Net income attributable to the parent company | -17.35%-25.55M | 44.09%-33.93M | 107.64%3.72M | -27.07%-231.03M | 16.73%-99.93M | -199.42%-21.77M | -135.53%-60.68M | -69.07%-48.65M | -681.97%-181.82M | -613.32%-120.01M |
Preferred stock dividends | 221.84%1.33M | 307.48%1.31M | 450.22%1.26M | 249.87%1.38M | 167.53%412K | 116.84%412K | 629.55%321K | 4,480.00%229K | 2,083.33%393K | 2,980.00%154K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.15%-26.88M | 42.24%-35.24M | 105.03%2.46M | -27.55%-232.4M | 16.50%-100.34M | -197.32%-22.18M | -136.38%-61M | -69.84%-48.88M | -683.05%-182.21M | -614.02%-120.16M |
Basic earnings per share | 99.29%-0.71 | 99.91%-1.08 | 100.01%0.15 | -35.11%-8.21K | 99.44%-22.3796 | 47.71%-99.48 | -86.30%-1.24K | 55.76%-1.04K | -92.81%-6.07K | -84.41%-4.01K |
Diluted earnings per share | 99.29%-0.71 | 99.91%-1.08 | 100.01%0.09 | -35.11%-8.21K | 99.44%-22.3796 | 47.71%-99.48 | -86.30%-1.24K | 55.76%-1.04K | -92.81%-6.07K | -84.41%-4.01K |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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