(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 | 86.39%6.15M | 89.26%6.13M | 76.53%5.9M | 42.55%13.66M | 10.06%3.78M | 89.15%3.3M | 37.23%3.24M | 63.45%3.34M | 25.55%9.58M | 94.48%3.43M |
Operating revenue | 86.39%6.15M | 89.26%6.13M | 76.53%5.9M | 42.55%13.66M | 10.06%3.78M | 89.15%3.3M | 37.23%3.24M | 63.45%3.34M | 25.55%9.58M | 94.48%3.43M |
Cost of revenue | 43.76%3.16M | 24.93%3.05M | 23.61%3.06M | 20.75%9.69M | 31.31%2.58M | 11.21%2.2M | 3.91%2.44M | 42.44%2.48M | 12.37%8.03M | 6.35%1.96M |
Gross profit | 171.03%3M | 287.28%3.07M | 227.89%2.84M | 155.16%3.97M | -18.32%1.2M | 583.45%1.11M | 10,542.12%793.58K | 182.74%865.6K | 218.51%1.55M | 1,914.17%1.47M |
Operating expense | 65.47%1.15M | 91.16%974.81K | -18.26%691.86K | -26.55%2.97M | 6.56%916.83K | -56.57%692.47K | -40.03%509.94K | 15.59%846.46K | 13.79%4.04M | -20.68%860.39K |
Selling and administrative expenses | 44.11%285.4K | 7.06%264.44K | -37.53%314.91K | -26.03%1.19M | 5.86%237.75K | -71.25%198.03K | -39.76%247K | 79.21%504.1K | -0.49%1.6M | -65.72%224.6K |
-General and administrative expense | 44.11%285.4K | 7.06%264.44K | -37.53%314.91K | -26.03%1.19M | 5.86%237.75K | -71.25%198.03K | -39.76%247K | 79.21%504.1K | -0.49%1.6M | -65.72%224.6K |
Other operating expenses | 74.02%860.43K | 170.17%710.37K | 10.11%376.95K | -26.89%1.78M | 6.81%679.07K | -45.42%494.44K | -40.28%262.94K | -24.09%342.35K | 25.69%2.43M | 48.05%635.79K |
Operating profit | 347.81%1.85M | 639.88%2.1M | 11,112.36%2.15M | 140.24%999.34K | -53.49%283.1K | 122.68%413.46K | 133.65%283.64K | 104.49%19.14K | 18.84%-2.48M | 152.22%608.69K |
Net non-operating interest income expense | 1,469.31%130.67K | 68.71%13K | -109.22%-930 | 145.68%41.29K | 716.90%33.04K | 56.47%-9.54K | 148.58%7.71K | 121.35%10.08K | 56.59%-90.38K | 90.71%-5.36K |
Non-operating interest income | 612.23%167.8K | 105.83%38.61K | 3.71%19.64K | 586.51%85.49K | 109.40%24.24K | 7,216.77%23.56K | 60,403.23%18.76K | 3,499.24%18.93K | 8,429.45%12.45K | 77,066.67%11.58K |
Non-operating interest expense | 12.16%37.13K | 131.73%25.6K | 132.43%20.57K | -57.02%44.2K | -151.96%-8.8K | 48.82%33.1K | -30.51%11.05K | -81.47%8.85K | -50.64%102.83K | -70.65%16.93K |
Other net income (expense) | 11,132.31%7.3K | 421.14%23.3K | -30.73%10.36K | 157.45%32.82K | 4,184.89%13.33K | 100.10%65 | -30.55%4.47K | 4,419.34%14.96K | -803.41%-57.12K | -91.78%311 |
Gain on sale of security | ---- | 859.10%21.86K | -9,160.00%-453 | ---5.45K | ---1.03K | ---1.54K | ---2.88K | --5 | ---- | ---- |
Earnings from equity interest | -19.09%1.3K | -257.80%-1.59K | 433.43%1.87K | 196.39%4.52K | 399.04%1.55K | 196.68%1.61K | 197.05%1.01K | 5.74%350 | -59.70%1.52K | -91.78%311 |
Special income (charges) | --6K | -147.64%-3.02K | 27.96%-4.41K | 122.21%13.03K | --12.8K | --0 | 262.62%6.34K | ---6.12K | ---58.64K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10K | --0 |
-Gain on sale of property,plant,equipment | --6K | -147.64%-3.02K | 27.96%-4.41K | 118.98%13.03K | --12.8K | --0 | 262.62%6.34K | ---6.12K | ---68.64K | --0 |
Other non- operating income (expenses) | ---- | --6.05K | -35.55%13.36K | --20.72K | --0 | ---- | ---- | --20.72K | ---- | ---- |
Income before tax | 392.47%1.99M | 621.69%2.13M | 4,778.95%2.16M | 140.80%1.07M | -45.42%329.46K | 121.16%403.98K | 134.71%295.82K | 109.34%44.19K | 19.30%-2.63M | 149.50%603.65K |
Income tax | ||||||||||
Net income | 392.47%1.99M | 621.69%2.13M | 4,778.95%2.16M | 140.80%1.07M | -45.42%329.46K | 121.16%403.98K | 134.71%295.82K | 109.34%44.19K | 19.30%-2.63M | 149.50%603.65K |
Net income continuous Operations | 392.47%1.99M | 621.69%2.13M | 4,778.95%2.16M | 140.80%1.07M | -45.42%329.46K | 121.16%403.98K | 134.71%295.82K | 109.34%44.19K | 19.30%-2.63M | 149.50%603.65K |
Minority interest income | 11.52%-14.77K | 28.21%-22.95K | 6.81%-15.3K | 11.88%-84.3K | 34.95%-19.22K | -11.27%-16.7K | 4.99%-31.97K | 6.03%-16.41K | 4.52%-95.66K | 14.05%-29.54K |
Net income attributable to the parent company | 376.44%2M | 558.30%2.16M | 3,482.75%2.17M | 145.66%1.16M | -44.93%348.68K | 122.21%420.68K | 140.04%327.79K | 113.30%60.6K | 19.77%-2.54M | 153.43%633.19K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 376.44%2M | 558.30%2.16M | 3,482.75%2.17M | 145.66%1.16M | -44.93%348.68K | 122.21%420.68K | 140.04%327.79K | 113.30%60.6K | 19.77%-2.54M | 153.43%633.19K |
Basic earnings per share | 400.00%0.15 | 466.67%0.17 | 1,600.00%0.17 | 140.91%0.09 | -60.00%0.02 | 118.75%0.03 | 142.86%0.03 | 125.00%0.01 | 29.03%-0.22 | 145.45%0.05 |
Diluted earnings per share | 400.00%0.15 | 466.67%0.17 | 1,600.00%0.17 | 140.91%0.09 | -60.00%0.02 | 118.75%0.03 | 142.86%0.03 | 125.00%0.01 | 29.03%-0.22 | 145.45%0.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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