(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 | -4.54%17.45M | -1.46%17.86M | -0.45%18.91M | -0.28%73.9M | -1.57%18.5M | 0.53%18.29M | -0.17%18.12M | 0.13%18.99M | 0.01%74.11M | 1.38%18.8M |
Operating revenue | -1.53%18.97M | -1.39%18.93M | 0.61%20M | 0.65%77.88M | -0.65%19.55M | 1.82%19.27M | 1.47%19.2M | 0.05%19.87M | -0.93%77.38M | 0.13%19.67M |
Cost of revenue | 0.01%7.37M | -0.79%7.45M | -0.22%8.33M | 0.61%31.25M | -2.41%8.02M | 0.88%7.37M | -0.27%7.51M | 4.28%8.35M | 2.37%31.06M | 2.56%8.21M |
Gross profit | -7.62%10.08M | -1.94%10.41M | -0.63%10.57M | -0.92%42.65M | -0.92%10.49M | 0.29%10.91M | -0.10%10.61M | -2.90%10.64M | -1.62%43.05M | 0.47%10.58M |
Operating expense | 103.98%1.59M | 37.77%1.01M | 30.94%1.02M | -7.33%3.11M | -16.27%818K | -0.51%779K | -9.14%736K | -1.14%779K | 13.71%3.36M | 32.38%977K |
Selling and administrative expenses | 103.98%1.59M | 37.77%1.01M | 30.94%1.02M | -7.33%3.11M | -16.27%818K | -0.51%779K | -9.14%736K | -1.14%779K | 13.71%3.36M | 32.38%977K |
-General and administrative expense | 103.98%1.59M | 37.77%1.01M | 30.94%1.02M | -7.33%3.11M | -16.27%818K | -0.51%779K | -9.14%736K | -1.14%779K | 13.71%3.36M | 32.38%977K |
Operating profit | -16.20%8.49M | -4.90%9.39M | -3.12%9.55M | -0.37%39.54M | 0.65%9.67M | 0.36%10.14M | 0.64%9.88M | -3.04%9.86M | -2.73%39.69M | -1.93%9.61M |
Net non-operating interest income (expenses) | 25.27%-5.23M | 26.61%-4.87M | 15.85%-5.76M | -3.63%-27.39M | -13.63%-6.91M | 4.43%-7M | -1.30%-6.63M | -5.72%-6.84M | -3.58%-26.43M | 8.06%-6.08M |
Non-operating interest income | 12.50%18K | 9.09%12K | -26.32%14K | 100.00%62K | 77.78%16K | 128.57%16K | 37.50%11K | 171.43%19K | 3.33%31K | -10.00%9K |
Non-operating interest expense | 3.46%4.97M | 4.19%4.6M | 5.97%4.85M | 5.95%18.49M | 4.44%4.7M | 8.50%4.8M | 1.92%4.41M | 9.06%4.58M | 2.62%17.45M | 4.99%4.5M |
Total other finance cost | -87.12%286K | -87.36%282K | -59.57%925K | -0.56%8.96M | 40.09%2.22M | -23.76%2.22M | 0.22%2.23M | 0.09%2.29M | 5.49%9.01M | -32.08%1.58M |
Other net income (expenses) | -1,318.48%-48.06M | 51.48%5.99M | 923.40%6.56M | -74.56%4.16M | 4.62%-4.38M | -75.92%3.94M | -73.28%3.95M | 106.26%641K | 151.78%16.35M | -316.97%-4.59M |
Gain on sale of security | -950.98%-14.36M | 81.05%-1.27M | -272.94%-8.44M | -356.00%-18.09M | -33.05%-10.83M | -81.83%1.69M | -238.22%-6.69M | 27.89%-2.26M | -12,500.00%-3.97M | -808.36%-8.14M |
Other non-operating income (expenses) | -1,593.18%-33.7M | -31.82%7.26M | 416.57%15M | 9.52%22.25M | 81.79%6.45M | -68.19%2.26M | -36.54%10.64M | 140.92%2.9M | 164.29%20.32M | 266.91%3.55M |
Income before tax | -733.19%-44.8M | 46.07%10.51M | 183.15%10.35M | -44.91%16.31M | -52.17%-1.62M | -63.06%7.08M | -60.14%7.2M | 155.92%3.66M | 281.80%29.61M | -120.03%-1.06M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -733.19%-44.8M | 46.07%10.51M | 183.15%10.35M | -44.91%16.31M | -52.17%-1.62M | -63.06%7.08M | -60.14%7.2M | 155.92%3.66M | 281.80%29.61M | -120.03%-1.06M |
Net income continuous operations | -733.19%-44.8M | 46.07%10.51M | 183.15%10.35M | -44.91%16.31M | -52.17%-1.62M | -63.06%7.08M | -60.14%7.2M | 155.92%3.66M | 281.80%29.61M | -120.03%-1.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -733.19%-44.8M | 46.07%10.51M | 183.15%10.35M | -44.91%16.31M | -52.17%-1.62M | -63.06%7.08M | -60.14%7.2M | 155.92%3.66M | 281.80%29.61M | -120.03%-1.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -733.19%-44.8M | 46.07%10.51M | 183.15%10.35M | -44.91%16.31M | -52.17%-1.62M | -63.06%7.08M | -60.14%7.2M | 155.92%3.66M | 281.80%29.61M | -120.03%-1.06M |
Diluted earnings per share | -729.09%-3.46 | 44.64%0.81 | 185.71%0.8 | -44.74%1.26 | -33.33%-0.12 | -62.84%0.55 | -59.71%0.56 | 156.00%0.28 | 282.40%2.28 | -121.95%-0.09 |
Basic earnings per share | -1,672.73%-3.46 | 320.00%0.11 | -255.56%-0.14 | -89.83%0.06 | -133.33%-0.21 | -50.00%0.22 | -145.45%-0.05 | 118.00%0.09 | 147.20%0.59 | -121.95%-0.09 |
Dividend per share | 0 | 0 | -66.67%0.04 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 7.87%0.48 | 0.00%0.12 |
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 | -- |
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