(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 | 0.65%16.49M | 38.69%17.68M | 0.94%18.24M | 33.81%114.99M | 35.54%67.79M | 29.31%16.38M | -21.05%12.75M | 154.17%18.07M | 349.27%85.94M | 818.72%50.02M |
Operating revenue | 0.65%16.49M | 38.69%17.68M | 0.94%18.24M | 33.81%114.99M | 35.54%67.79M | 29.31%16.38M | -21.05%12.75M | 154.17%18.07M | 349.27%85.94M | 818.72%50.02M |
Cost of revenue | -4.85%8.61M | 33.80%9.57M | 5.02%10.16M | 48.91%34.7M | 32.99%8.82M | 53.62%9.05M | -0.18%7.15M | 167.92%9.67M | 117.52%23.3M | 132.17%6.63M |
Gross profit | 7.45%7.87M | 44.96%8.11M | -3.76%8.09M | 28.19%80.29M | 35.93%58.97M | 8.16%7.33M | -37.71%5.59M | 139.99%8.4M | 644.24%62.64M | 1,576.92%43.38M |
Operating expense | 20.48%1.65M | 39.55%1.98M | 46.94%1.39M | 34.48%5.11M | 19.46%1.33M | 38.36%1.37M | 61.11%1.42M | 16.89%948K | 39.63%3.8M | 77.27%1.12M |
Selling and administrative expenses | 20.65%1.6M | 40.81%1.94M | 46.94%1.39M | 33.47%5.03M | 25.09%1.38M | 35.41%1.33M | 57.19%1.38M | 16.89%948K | 39.82%3.77M | 77.49%1.1M |
-General and administrative expense | 20.65%1.6M | 40.81%1.94M | 46.94%1.39M | 33.47%5.03M | 25.09%1.38M | 35.41%1.33M | 57.19%1.38M | 16.89%948K | 39.82%3.77M | 77.49%1.1M |
Other operating expenses | 15.00%46K | 0.00%44K | ---- | 158.06%80K | -545.45%-49K | 400.00%40K | 633.33%44K | ---- | 19.23%31K | 57.14%11K |
Operating profit | 4.46%6.23M | 46.80%6.12M | -10.21%6.69M | 27.78%75.18M | 36.36%57.64M | 3.01%5.96M | -48.47%4.17M | 177.10%7.45M | 933.43%58.83M | 2,058.68%42.27M |
Net non-operating interest income expense | -28.88%-839K | -116.80%-813K | -81.13%-960K | -118.27%-2.37M | -131.71%-855K | -131.67%-651K | -77.73%-375K | -131.44%-530K | -19.65%-1.08M | -79.13%-369K |
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3K | --0 |
Non-operating interest expense | 28.88%839K | 116.80%813K | 81.13%960K | 117.66%2.37M | 131.71%855K | 131.67%651K | 76.89%375K | 129.44%530K | 19.98%1.09M | 79.13%369K |
Other net income (expense) | 144.27%1.32M | -57.20%202K | -223.15%-1.2M | 111.94%425K | 226.49%1.97M | -178.86%-2.99M | 153.82%472K | 119.77%972K | -105.38%-3.56M | -102.21%-1.56M |
Gain on sale of security | 144.25%1.32M | -57.42%201K | -229.35%-1.26M | 111.73%423K | 226.41%1.97M | -179.22%-2.99M | 152.15%472K | 119.74%971K | 30.52%-3.61M | -204.69%-1.56M |
Other non- operating income (expenses) | ---- | --1K | 5,800.00%59K | -95.65%2K | --0 | -93.75%1K | ---- | 0.00%1K | 2,200.00%46K | --1K |
Income before tax | 189.44%6.71M | 29.15%5.51M | -42.55%4.54M | 35.15%73.24M | 45.65%58.75M | -75.06%2.32M | -39.09%4.27M | 421.50%7.9M | -23.68%54.19M | -44.24%40.34M |
Income tax | 1.65M | 1.45M | 1.19M | 3.36M | 3.36M | 0 | 0 | 0 | 0 | |
Net income | 118.46%5.07M | -4.85%4.06M | -57.64%3.35M | 28.95%69.88M | 37.32%55.39M | -75.06%2.32M | -39.09%4.27M | 421.50%7.9M | -23.68%54.19M | -44.24%40.34M |
Net income continuous Operations | 118.46%5.07M | -4.85%4.06M | -57.64%3.35M | 28.95%69.88M | 37.32%55.39M | -75.06%2.32M | -39.09%4.27M | 421.50%7.9M | -23.68%54.19M | -44.24%40.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 118.46%5.07M | -4.85%4.06M | -57.64%3.35M | 15.84%19.28M | 71.75%4.8M | -75.06%2.32M | -39.09%4.27M | 421.50%7.9M | -76.56%16.64M | -96.14%2.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 118.46%5.07M | -4.85%4.06M | -57.64%3.35M | 15.84%19.28M | 71.75%4.8M | -75.06%2.32M | -39.09%4.27M | 421.50%7.9M | -76.56%16.64M | -96.14%2.79M |
Basic earnings per share | 100.00%0.14 | -8.33%0.11 | -59.09%0.09 | 14.89%0.54 | 62.50%0.13 | -73.08%0.07 | -40.00%0.12 | 320.00%0.22 | -84.59%0.47 | -97.43%0.08 |
Diluted earnings per share | 133.33%0.14 | -8.33%0.11 | -59.09%0.09 | 15.22%0.53 | 85.71%0.13 | -76.92%0.06 | -36.84%0.12 | 320.00%0.22 | -84.92%0.46 | -97.75%0.07 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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