(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 | 6.86%112.77M | 3.55%112.6M | -0.20%95.61M | -4.09%405.65M | 3.15%95.58M | -4.06%105.53M | -5.35%108.74M | -9.12%95.8M | 16.12%422.96M | 1.46%92.67M |
Operating revenue | 6.86%112.77M | 3.55%112.6M | -0.20%95.61M | -4.09%405.65M | 3.15%95.58M | -4.06%105.53M | -5.35%108.74M | -9.12%95.8M | 16.12%422.96M | 1.46%92.67M |
Cost of revenue | 4.04%69.27M | 3.46%69.19M | 0.61%58.01M | -13.15%252.61M | -2.40%61.49M | -12.19%66.58M | -17.35%66.88M | -18.93%57.66M | 13.44%290.87M | -0.03%63M |
Gross profit | 11.69%43.5M | 3.69%43.41M | -1.42%37.6M | 15.87%153.04M | 14.93%34.09M | 13.98%38.94M | 23.25%41.86M | 11.24%38.14M | 22.50%132.09M | 4.79%29.67M |
Operating expense | 15.71%32.25M | 21.86%31.76M | 8.69%27.53M | 6.21%108.44M | 17.39%29.18M | 6.09%27.87M | -0.46%26.06M | 2.15%25.33M | 20.57%102.1M | 17.39%24.85M |
Selling and administrative expenses | 15.71%32.25M | 21.86%31.76M | 8.69%27.53M | 6.21%108.44M | 17.39%29.18M | 6.09%27.87M | -0.46%26.06M | 2.15%25.33M | 20.57%102.1M | 17.39%24.85M |
-Selling and marketing expense | 71.74%13.75M | 56.33%13.87M | 23.70%10.76M | 15.75%41.49M | 109.68%15.99M | -14.97%8M | -6.31%8.87M | -6.81%8.7M | 11.11%35.84M | -7.40%7.63M |
-General and administrative expense | -6.85%18.51M | 4.08%17.89M | 0.84%16.77M | 1.05%66.95M | -23.46%13.19M | 17.85%19.87M | 2.85%17.19M | 7.55%16.63M | 26.40%66.26M | 33.16%17.23M |
Operating profit | 1.56%11.24M | -26.28%11.65M | -21.41%10.07M | 48.75%44.6M | 2.20%4.92M | 40.23%11.07M | 103.03%15.8M | 35.01%12.81M | 29.54%29.98M | -32.58%4.81M |
Net non-operating interest income expense | 386.59%235K | 72.22%-15K | 72.65%-93K | -214.83%-240K | 162.93%236K | 83.37%-82K | -122.78%-54K | -140.48%-340K | 114.98%209K | -58.23%-375K |
Non-operating interest income | 69.60%770K | 2.70%533K | 543.28%431K | -19.00%1.8M | 1,056.06%763K | --454K | -38.72%519K | -94.90%67K | 47.22%2.23M | --66K |
Non-operating interest expense | -0.19%535K | -4.36%548K | 28.75%524K | 1.29%2.04M | 19.50%527K | 8.72%536K | -6.07%573K | -13.95%407K | -30.62%2.02M | --441K |
Other net income (expense) | -63.92%381K | 125.06%437K | -224.68%-1.53M | -159.33%-1.38M | -148.03%-219K | 61.96%1.06M | -287.93%-1.74M | -262.63%-470K | -59.83%2.32M | 178.05%456K |
Gain on sale of security | -163.08%-287K | -1.55%317K | 128.57%122K | -93.43%103K | -214.35%-247K | 23.31%455K | -62.12%322K | -421.05%-427K | 480.58%1.57M | 432.31%216K |
Special income (charges) | -91.29%27K | 78.41%-531K | -2,331.71%-1.99M | -7,990.63%-2.53M | -29,300.00%-294K | 1,837.50%310K | -11,809.52%-2.46M | ---82K | -99.36%32K | ---1K |
-Less:Impairment of capital assets | 91.29%-27K | -78.41%531K | 2,331.71%1.99M | 7,990.63%2.53M | 29,300.00%294K | -1,837.50%-310K | 11,809.52%2.46M | --82K | ---32K | --1K |
Other non- operating income (expenses) | 120.27%641K | 65.65%651K | 787.18%346K | 44.94%1.05M | 33.61%322K | 8.99%291K | 589.47%393K | -75.00%39K | -39.41%721K | 5.24%241K |
Income before tax | -1.54%11.86M | -13.80%12.07M | -29.60%8.45M | 32.21%42.98M | 0.86%4.94M | 49.56%12.04M | 56.49%14M | 13.03%12M | 18.11%32.51M | -30.74%4.89M |
Income tax | -10.57%2.6M | -14.50%2.84M | -29.91%1.98M | 46.85%9.8M | 115.01%759K | 52.84%2.9M | 90.32%3.32M | 5.27%2.82M | 31.18%6.68M | -67.56%353K |
Net income | 1.33%9.26M | -13.58%9.23M | -29.50%6.48M | 28.42%33.18M | -8.02%4.18M | 48.55%9.14M | 48.29%10.68M | 15.65%9.19M | 15.14%25.84M | -24.04%4.54M |
Net income continuous Operations | 1.33%9.26M | -13.58%9.23M | -29.50%6.48M | 28.42%33.18M | -8.02%4.18M | 48.55%9.14M | 48.29%10.68M | 15.65%9.19M | 15.14%25.84M | -24.04%4.54M |
Minority interest income | 124.00%168K | -27.43%127K | 71.27%310K | -67.57%710K | 279K | 31.58%75K | -79.56%175K | -85.82%181K | 31.79%2.19M | 0 |
Net income attributable to the parent company | 0.32%9.09M | -13.35%9.1M | -31.53%6.17M | 37.31%32.47M | -14.16%3.9M | 48.70%9.07M | 65.54%10.5M | 35.07%9.01M | 13.81%23.65M | -19.33%4.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.32%9.09M | -13.35%9.1M | -31.53%6.17M | 37.31%32.47M | -14.16%3.9M | 48.70%9.07M | 65.54%10.5M | 35.07%9.01M | 13.81%23.65M | -19.33%4.54M |
Basic earnings per share | -2.17%0.45 | -13.21%0.46 | -31.11%0.31 | 36.97%1.63 | -13.04%0.2 | 48.39%0.46 | 65.63%0.53 | 32.35%0.45 | 5.31%1.19 | -17.86%0.23 |
Diluted earnings per share | 0.00%0.45 | -15.09%0.45 | -31.11%0.31 | 36.97%1.63 | -17.39%0.19 | 45.16%0.45 | 65.63%0.53 | 32.35%0.45 | 6.25%1.19 | -17.86%0.23 |
Dividend per share | 250.00%0.35 | 0.35 | 0.3 | 0.3 | 0.2 | 0.1 | ||||
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 | -- | -- | -- | -- | -- | -- |
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