(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 | 59.03%25.08M | -12.56%26.25M | -65.32%6.86M | -13.76%86.55M | -1.91%20.96M | -50.26%15.77M | -5.56%30.02M | 27.83%19.79M | -37.62%100.35M | -52.56%21.37M |
Operating revenue | 59.03%25.08M | -12.56%26.25M | -65.32%6.86M | -13.76%86.55M | -1.91%20.96M | -50.26%15.77M | -5.56%30.02M | 27.83%19.79M | -37.62%100.35M | -52.56%21.37M |
Cost of revenue | 45.46%23.16M | -20.30%22.98M | -67.79%6.46M | -10.51%85.55M | 1.81%20.71M | -44.95%15.92M | -7.43%28.84M | 32.28%20.07M | -36.21%95.6M | -50.03%20.35M |
Gross profit | 1,351.37%1.92M | 176.75%3.27M | 244.08%399.11K | -78.97%999.89K | -75.61%250.25K | -105.50%-153.22K | 86.09%1.18M | -189.23%-277K | -56.85%4.75M | -76.33%1.03M |
Operating expense | 44.83%3.38M | 105.35%2.72M | 56.32%3.9M | -9.78%9.08M | 92.55%2.92M | -30.73%2.33M | -29.22%1.32M | -24.40%2.5M | 7.47%10.06M | -36.37%1.52M |
Selling and administrative expenses | 44.83%3.38M | 105.35%2.72M | 56.32%3.9M | -9.78%9.08M | 92.55%2.92M | -30.73%2.33M | -29.22%1.32M | -24.40%2.5M | 5.24%10.06M | -36.39%1.52M |
Operating profit | 41.15%-1.46M | 481.58%547.75K | -26.31%-3.5M | -52.24%-8.08M | -443.72%-2.67M | -323.88%-2.49M | 88.38%-143.55K | 7.29%-2.77M | -419.95%-5.3M | -125.19%-491.37K |
Net non-operating interest income expense | -6.21%-164.12K | 3.82%-208.74K | -84.33%-208.11K | 33.30%-669.42K | 20.69%-184.96K | 37.93%-154.52K | 14.61%-217.04K | 57.77%-112.9K | 7.57%-1M | 13.49%-233.2K |
Non-operating interest income | -92.16%7.31K | -94.77%2.81K | -98.40%2.18K | 1,198.62%315.1K | 291.04%31.89K | 1,107.12%93.3K | 989.30%53.64K | 3,844.08%136.27K | -37.41%24.26K | -23.56%8.16K |
Non-operating interest expense | -30.82%171.43K | -21.84%211.55K | -15.60%210.29K | -4.23%984.52K | -10.15%216.85K | -3.45%247.82K | 4.47%270.68K | -7.99%249.17K | -8.60%1.03M | -13.87%241.35K |
Other net income (expense) | -100.00%2 | 100.00%15 | -99.98%34 | -158.97%-854.07K | -263.88%-1.13M | 207.23%663.89K | -156.53%-541.64K | -63.84%152.1K | -75.37%1.45M | -77.57%688.58K |
Gain on sale of security | -100.00%2 | 100.01%15 | -99.98%34 | -54.40%646.23K | -99.97%209 | 206.97%660.43K | -117.34%-166.51K | -60.66%152.1K | -75.90%1.42M | -77.59%687.99K |
Special income (charges) | --0 | --0 | ---- | -4,940.61%-1.5M | -191,391.19%-1.13M | 296.48%3.46K | -20,287.83%-375.14K | ---- | --30.99K | --590 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---30.99K | ---590 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --375.14K | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | ---3.46K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---1.5M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 17.71%-1.63M | 137.58%339.02K | -35.73%-3.71M | -97.51%-9.6M | -10,971.82%-3.99M | -35.98%-1.98M | -69.67%-902.23K | 3.67%-2.73M | -175.32%-4.86M | -100.76%-35.99K |
Income tax | 10,783.25%345.71K | 18.65%416.77K | 36.79K | -97.04%346.95K | -100.01%-1.07K | -100.75%-3.24K | 244.06%351.26K | 0 | 111.13%11.71M | 1,892.06%11.87M |
Net income | 0.07%-1.97M | 93.80%-77.75K | -37.08%-3.75M | 39.98%-9.95M | 66.54%-3.98M | -4.67%-1.98M | -335.37%-1.25M | -9.84%-2.73M | -1,930.00%-16.57M | -386.59%-11.91M |
Net income continuous Operations | 0.07%-1.97M | 93.80%-77.75K | -37.08%-3.75M | 39.98%-9.95M | 66.54%-3.98M | -4.67%-1.98M | -335.37%-1.25M | -9.84%-2.73M | -1,930.00%-16.57M | -386.59%-11.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.07%-1.97M | 93.80%-77.75K | -37.08%-3.75M | 39.98%-9.95M | 66.54%-3.98M | -4.67%-1.98M | -335.37%-1.25M | -9.84%-2.73M | -1,930.00%-16.57M | -386.59%-11.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.07%-1.97M | 93.80%-77.75K | -37.08%-3.75M | 39.98%-9.95M | 66.54%-3.98M | -4.67%-1.98M | -335.37%-1.25M | -9.84%-2.73M | -1,930.00%-16.57M | -386.59%-11.91M |
Basic earnings per share | 0.00%-0.2 | 93.33%-0.008 | -37.04%-0.37 | 40.36%-0.99 | 66.39%-0.4 | -5.26%-0.2 | -300.00%-0.12 | -8.00%-0.27 | -1,760.00%-1.66 | -383.68%-1.19 |
Diluted earnings per share | 0.00%-0.2 | 93.33%-0.008 | -37.04%-0.37 | 40.36%-0.99 | 66.39%-0.4 | -5.26%-0.2 | -300.00%-0.12 | -8.00%-0.27 | -1,760.00%-1.66 | -383.68%-1.19 |
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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