(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 | 35.16%55.29M | 58.95%63.05M | 31.61%55.51M | -9.57%173.34M | 22.25%50.59M | -11.16%40.91M | -20.84%39.67M | -22.11%42.18M | -16.43%191.7M | -43.24%41.38M |
Operating revenue | 35.16%55.29M | 58.95%63.05M | 31.61%55.51M | -9.57%173.34M | 22.25%50.59M | -11.16%40.91M | -20.84%39.67M | -22.11%42.18M | -16.43%191.7M | -43.24%41.38M |
Cost of revenue | 7.05%34.97M | -2.95%35.91M | 8.94%37.74M | 8.04%139.13M | 23.57%34.82M | -2.38%32.67M | 2.14%37M | 12.07%34.64M | -12.54%128.78M | -27.49%28.18M |
Gross profit | 146.63%20.32M | 915.94%27.15M | 135.83%17.77M | -45.63%34.21M | 19.42%15.77M | -34.54%8.24M | -80.77%2.67M | -67.58%7.54M | -23.42%62.92M | -61.22%13.2M |
Operating expense | 51.52%2.79M | 32.64%2.8M | -22.67%2.38M | 17.78%8.73M | -11.02%1.7M | -18.93%1.84M | -75.73%2.11M | 90.11%3.07M | 5.81%7.41M | -9.89%1.91M |
Selling and administrative expenses | 60.52%2.66M | 35.85%2.52M | -27.94%2.14M | 11.27%7.8M | -21.60%1.33M | -23.39%1.65M | 19.29%1.86M | 84.79%2.96M | 8.90%7.01M | -14.08%1.69M |
-General and administrative expense | 60.52%2.66M | 35.85%2.52M | -27.94%2.14M | 11.27%7.8M | -21.60%1.33M | -23.39%1.65M | 19.29%1.86M | 84.79%2.96M | 8.90%7.01M | -14.08%1.69M |
Provision for doubtful accounts | ---- | ---- | ---- | --215K | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | -27.66%136K | 9.38%280K | 119.09%241K | 77.67%716K | -27.23%163K | 66.37%188K | -96.42%256K | 746.15%110K | 379.76%403K | 307.27%224K |
Operating profit | 174.03%17.52M | 4,239.75%24.35M | 245.02%15.4M | -54.09%25.48M | 24.58%14.06M | -37.98%6.4M | -89.20%561K | -79.37%4.46M | -26.14%55.51M | -64.63%11.29M |
Net non-operating interest income (expenses) | 187.86%152K | 9,250.00%183K | 75.37%-50K | 85.91%-379K | 0 | 65.40%-173K | 99.69%-2K | 71.81%-203K | 28.99%-2.69M | 21.19%-833K |
Non-operating interest income | 104.36%750K | 44.60%736K | 61.79%487K | 106.93%1.73M | 50.41%555K | 42.25%367K | 271.53%509K | 312.33%301K | 465.54%837K | 379.55%369K |
Non-operating interest expense | 10.74%598K | 8.22%553K | 6.55%537K | -27.85%2.11M | -7.65%555K | -28.76%540K | -34.06%511K | -36.44%504K | -25.66%2.93M | -35.03%601K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --601K | ---- |
Other net income (expenses) | -1,917.90%-7.1M | -685.20%-1.96M | -125.83%-5.53M | 15.82%-10.56M | 0.61%-7.51M | -107.32%-352K | -105.75%-250K | 65.28%-2.45M | -334.14%-12.54M | 9.21%-7.55M |
Gain on sale of security | -1,467.77%-7.1M | -916.18%-1.97M | -115.26%-5.28M | -5.38%-3.68M | 75.02%-1.02M | -115.29%-453K | -94.45%241K | 63.56%-2.45M | -153.49%-3.49M | 37.77%-4.07M |
Special income (charges) | -100.99%-1K | 100.81%4K | -6,350.00%-250K | 24.00%-6.88M | -86.47%-6.49M | -94.52%101K | -16,466.67%-491K | 101.25%4K | -671.18%-9.05M | -96.06%-3.48M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | -34.69%6.46M | ---- | ---- | ---- | ---- | 46.87%9.89M | --2.8M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 11.21%724K | ---- | ---- | ---- | ---- | --651K | ---- |
-Less:Write off | --0 | --0 | --290K | ---- | ---- | --24K | --494K | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -74.27%1.83M | --0 |
-Gain on sale of property,plant,equipment | -100.80%-1K | 33.33%4K | 900.00%40K | 192.22%308K | 650.00%176K | 681.25%125K | 0.00%3K | 101.25%4K | -159.86%-334K | 27.27%-32K |
Income before tax | 80.12%10.57M | 7,202.91%22.57M | 441.89%9.82M | -63.88%14.55M | 125.87%6.56M | -59.84%5.87M | -96.53%309K | -86.92%1.81M | -47.50%40.28M | -87.12%2.9M |
Income tax | 189.73%5.22M | 3,220.47%6.71M | 212.48%3.93M | -60.14%6.69M | 106.56%3.84M | -66.27%1.8M | -103.47%-215K | -62.69%1.26M | -23.20%16.78M | -74.20%1.86M |
Earnings from equity interest net of tax | ||||||||||
Net income | 31.56%5.35M | 2,926.15%15.86M | 962.82%5.89M | -66.56%7.86M | 160.31%2.72M | -56.14%4.07M | -80.61%524K | -94.72%554K | -57.17%23.51M | -93.20%1.04M |
Net income continuous operations | 31.56%5.35M | 2,926.15%15.86M | 962.82%5.89M | -66.56%7.86M | 160.31%2.72M | -56.14%4.07M | -80.61%524K | -94.72%554K | -57.17%23.51M | -93.20%1.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 31.56%5.35M | 2,926.15%15.86M | 962.82%5.89M | -66.56%7.86M | 160.31%2.72M | -56.14%4.07M | -80.61%524K | -94.72%554K | -57.17%23.51M | -93.20%1.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 31.56%5.35M | 2,926.15%15.86M | 962.82%5.89M | -66.56%7.86M | 160.31%2.72M | -56.14%4.07M | -80.61%524K | -94.72%554K | -57.17%23.51M | -93.20%1.04M |
Diluted earnings per share | 50.00%0.06 | 1,600.00%0.17 | 500.00%0.06 | -69.23%0.08 | 0.00%0.02 | -60.00%0.04 | -66.67%0.01 | -90.91%0.01 | -56.67%0.26 | -88.24%0.02 |
Basic earnings per share | 50.00%0.06 | 1,500.00%0.16 | 500.00%0.06 | -68.00%0.08 | 100.00%0.02 | -60.00%0.04 | -66.67%0.01 | -90.91%0.01 | -57.63%0.25 | -94.12%0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
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