(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 | 9.58%26.68M | 52.20%28.94M | 12.13%20.96M | -12.64%84.47M | 14.61%22.42M | 2.83%24.34M | -37.88%19.01M | -18.21%18.69M | 124.16%96.7M | 32.81%19.56M |
Operating revenue | 9.58%26.68M | 52.20%28.94M | 12.13%20.96M | -12.64%84.47M | 14.61%22.42M | 2.83%24.34M | -37.88%19.01M | -18.21%18.69M | 124.16%96.7M | 32.81%19.56M |
Cost of revenue | 29.70%13.87M | 36.98%13.71M | 7.44%10.28M | -10.08%41.65M | 6.14%11.38M | -14.46%10.69M | -28.04%10.01M | 4.14%9.56M | 125.06%46.31M | 55.01%10.73M |
Gross profit | -6.17%12.81M | 69.12%15.23M | 17.03%10.69M | -15.00%42.83M | 24.89%11.04M | 22.17%13.65M | -46.08%9.01M | -33.22%9.13M | 123.33%50.39M | 13.15%8.84M |
Operating expense | 5.61%1.38M | 30.28%1.27M | 20.50%1.11M | -13.98%5.79M | -30.45%2.6M | 1.09%1.3M | 4.86%971K | 17.60%922K | 49.30%6.73M | 69.19%3.73M |
Selling and administrative expenses | 5.23%1.29M | 29.90%1.16M | 21.33%1.02M | -18.22%5.47M | -35.16%2.51M | -0.49%1.22M | 3.00%893K | 16.90%844K | 54.02%6.69M | 79.21%3.87M |
-General and administrative expense | 5.23%1.29M | 29.90%1.16M | 21.33%1.02M | -18.22%5.47M | -35.16%2.51M | -0.49%1.22M | 3.00%893K | 16.90%844K | 54.02%6.69M | 79.21%3.87M |
Other operating expenses | 11.54%87K | 34.62%105K | 11.54%87K | 646.51%321K | 163.50%87K | 34.48%78K | 32.20%78K | 25.81%78K | -74.10%43K | -391.49%-137K |
Operating profit | -7.41%11.44M | 73.81%13.96M | 16.64%9.57M | -15.16%37.04M | 65.37%8.44M | 24.91%12.35M | -49.07%8.03M | -36.31%8.21M | 141.82%43.65M | -8.92%5.11M |
Net non-operating interest income (expenses) | 46.46%-68K | 21.94%-153K | 31.43%-120K | 34.34%-610K | 34.88%-112K | 41.20%-127K | 22.22%-196K | 39.45%-175K | 68.05%-929K | 40.07%-172K |
Non-operating interest income | --133K | --5K | --67K | --121K | --121K | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | 58.27%201K | -19.39%158K | 6.86%187K | -21.31%731K | 35.47%233K | -41.20%127K | -22.22%196K | -39.45%175K | -46.79%929K | -40.07%172K |
Other net income (expenses) | 103.04%30K | 73.72%-41K | -264.06%-466K | 69.69%-3.96M | -249.87%-2.69M | -143.01%-987K | 97.64%-156K | 98.40%-128K | -41.61%-13.07M | -750.85%-768K |
Gain on sale of security | 108.70%30K | 73.72%-41K | -264.06%-466K | 107.00%855K | 1,908.11%1.49M | -115.03%-345K | 97.64%-156K | 98.40%-128K | -9.73%-12.22M | 104.12%74K |
Special income (charges) | --0 | ---- | ---- | -471.85%-4.82M | -395.61%-4.17M | ---642K | ---- | ---- | -144.01%-842K | ---842K |
-Less:Impairment of capital assets | --0 | ---- | ---- | 471.85%4.82M | 395.61%4.17M | --642K | ---- | ---- | 144.01%842K | --842K |
Income before tax | 1.43%11.4M | 79.25%13.77M | 13.70%8.99M | 9.46%32.47M | 35.49%5.64M | -6.10%11.24M | -13.78%7.68M | 71.18%7.91M | 401.18%29.66M | -23.38%4.17M |
Income tax | 1.08%2.8M | 78.81%3.38M | 13.51%2.21M | -0.86%8.27M | 82.13%1.66M | 4.53%2.77M | -60.41%1.89M | 1.95M | 8.34M | 912K |
Earnings from equity interest net of tax | ||||||||||
Net income | 1.55%8.6M | 79.40%10.39M | 13.76%6.78M | 13.50%24.2M | 22.41%3.98M | -9.13%8.47M | 40.16%5.79M | 29.02%5.96M | 260.21%21.32M | -40.16%3.25M |
Net income continuous operations | 1.55%8.6M | 79.40%10.39M | 13.76%6.78M | 13.50%24.2M | 22.41%3.98M | -9.13%8.47M | 40.16%5.79M | 29.02%5.96M | 260.21%21.32M | -40.16%3.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.55%8.6M | 79.40%10.39M | 13.76%6.78M | 13.50%24.2M | 22.41%3.98M | -9.13%8.47M | 40.16%5.79M | 29.02%5.96M | 260.21%21.32M | -40.16%3.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1.55%8.6M | 79.40%10.39M | 13.76%6.78M | 13.50%24.2M | 22.41%3.98M | -9.13%8.47M | 40.16%5.79M | 29.02%5.96M | 260.21%21.32M | -40.16%3.25M |
Diluted earnings per share | 50.00%0.09 | 83.33%0.11 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 | -33.33%0.06 | 50.00%0.06 | 20.00%0.06 | 200.00%0.21 | -50.00%0.03 |
Basic earnings per share | 50.00%0.09 | 66.67%0.1 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 | -33.33%0.06 | 50.00%0.06 | 20.00%0.06 | 250.00%0.21 | -40.00%0.03 |
Dividend per share | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 33.33%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.025 | 0.075 | 0.025 |
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.
No Data