(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 | 19.35%1.62M | -8.76%875K | 27.93%1.26M | 90.43%4.6M | 106.37%1.3M | 107.16%1.36M | 108.48%959K | 46.64%981K | -18.75%2.41M | -22.80%628K |
Operating revenue | 19.35%1.62M | -8.76%875K | 27.93%1.26M | 90.43%4.6M | 106.37%1.3M | 107.16%1.36M | 108.48%959K | 46.64%981K | -18.75%2.41M | -22.80%628K |
Cost of revenue | -26.56%578K | 1.36%521K | 91.23%763K | 32.21%2.39M | 70.97%689K | 46.55%787K | 52.98%514K | -24.86%399K | -23.03%1.81M | -52.30%403K |
Gross profit | 82.52%1.04M | -20.45%354K | -15.46%492K | 264.03%2.21M | 169.78%607K | 380.67%572K | 258.87%445K | 321.74%582K | -2.61%606K | 816.29%225K |
Operating expense | 24.98%1.87M | -9.36%1.63M | 0.28%1.78M | 6.18%7.19M | 10.00%2.12M | 12.09%1.49M | 25.26%1.8M | -14.38%1.77M | -29.27%6.77M | -32.85%1.93M |
Selling and administrative expenses | 24.98%1.87M | -9.36%1.63M | 0.28%1.78M | 6.18%7.19M | 10.00%2.12M | 12.09%1.49M | 25.26%1.8M | -14.38%1.77M | -29.27%6.77M | -32.85%1.93M |
-General and administrative expense | 24.98%1.87M | -9.36%1.63M | 0.28%1.78M | 6.18%7.19M | 10.00%2.12M | 12.09%1.49M | 25.26%1.8M | -14.38%1.77M | -29.27%6.77M | -32.85%1.93M |
Operating profit | 10.75%-822K | 5.70%-1.27M | -7.97%-1.29M | 19.19%-4.98M | 11.09%-1.52M | 24.07%-921K | -3.13%-1.35M | 38.37%-1.19M | 31.13%-6.16M | 41.32%-1.71M |
Net non-operating interest income expense | -209.63%-579K | -44.70%-560K | -69.25%-589K | 3.44%-1.38M | -31.21%-454K | 47.91%-187K | -6.03%-387K | 1.97%-348K | -42.45%-1.43M | 3.00%-346K |
Non-operating interest expense | 285.94%494K | 38.89%475K | 60.00%504K | -9.09%1.17M | 23.00%385K | -60.49%128K | 3.64%342K | -1.56%315K | 57.26%1.29M | -2.43%313K |
Total other finance cost | 44.07%85K | 88.89%85K | 157.58%85K | 49.28%206K | 109.09%69K | 68.57%59K | 28.57%45K | -5.71%33K | -24.16%138K | -8.10%33K |
Other net income (expense) | 137.30%370K | -84.48%356K | -59.79%154K | 156.94%1.88M | 106.99%194K | -5.42%-992K | 746.49%2.29M | 160.54%383K | -504.61%-3.3M | -8,757.29%-2.78M |
Gain on sale of security | -140.60%-95K | 607.14%355K | -42.42%224K | 31.75%747K | 377.14%194K | -14.91%234K | -127.13%-70K | 274.04%389K | 182.57%567K | -457.20%-70K |
Earnings from equity interest | 20.00%36K | 36.84%26K | 7.14%15K | 112.73%75K | 101.72%12K | -23.08%30K | -55.81%19K | -46.15%14K | -478.89%-589K | -3,733.99%-697K |
Special income (charges) | --0 | --0 | ---- | 132.59%1.08M | 88.19%-241K | 17.35%-1.05M | --2.37M | ---- | ---3.31M | ---2.04M |
-Less:Impairment of capital assets | --0 | --0 | ---- | -35.66%2.36M | --0 | -35.00%1.05M | --1.3M | ---- | --3.66M | --2.04M |
-Less:Other special charges | ---- | ---- | ---- | 579.19%1.66M | --241K | ---- | --1.42M | ---- | ---346K | --0 |
-Gain on sale of business | --0 | --0 | ---- | --5.09M | --0 | --0 | --5.09M | ---- | --0 | --0 |
Other non- operating income (expenses) | 311.33%429K | 13.79%-25K | -325.00%-85K | -163.89%-23K | 663.33%229K | -1,168.42%-203K | 3.33%-29K | -217.65%-20K | 347.80%36K | 547.76%30K |
Income before tax | 50.90%-1.03M | -365.17%-1.48M | -48.83%-1.72M | 58.88%-4.48M | 63.21%-1.78M | 16.43%-2.1M | 139.70%557K | 45.99%-1.16M | -3.76%-10.89M | -49.47%-4.83M |
Income tax | 411.11%138K | -98.66%14K | -94.97%10K | 3,140.48%1.36M | 327.50%91K | 8.00%27K | 3,362.50%1.04M | 121.11%199K | 164.51%42K | 59.58%-40K |
Net income | 45.04%-1.17M | -206.16%-1.49M | -27.73%-1.73M | 46.59%-5.84M | 61.01%-1.87M | 16.19%-2.13M | 64.48%-487K | 39.25%-1.36M | -4.81%-10.93M | -52.91%-4.79M |
Net income continuous Operations | 45.04%-1.17M | -206.16%-1.49M | -27.73%-1.73M | 46.59%-5.84M | 61.01%-1.87M | 16.19%-2.13M | 64.48%-487K | 39.25%-1.36M | -4.81%-10.93M | -52.91%-4.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 45.04%-1.17M | -206.16%-1.49M | -27.73%-1.73M | 46.59%-5.84M | 61.01%-1.87M | 16.19%-2.13M | 64.48%-487K | 39.25%-1.36M | -4.81%-10.93M | -52.91%-4.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.04%-1.17M | -206.16%-1.49M | -27.73%-1.73M | 46.59%-5.84M | 61.01%-1.87M | 16.19%-2.13M | 64.48%-487K | 39.25%-1.36M | -4.81%-10.93M | -52.91%-4.79M |
Basic earnings per share | 75.00%-0.01 | -100.00%-0.02 | 33.33%-0.02 | 54.17%-0.11 | 70.00%-0.03 | 33.33%-0.04 | 66.67%-0.01 | 40.00%-0.03 | 0.00%-0.24 | -42.86%-0.1 |
Diluted earnings per share | 75.00%-0.01 | -100.00%-0.02 | 33.33%-0.02 | 54.17%-0.11 | 70.00%-0.03 | 33.33%-0.04 | 66.67%-0.01 | 40.00%-0.03 | 0.00%-0.24 | -42.86%-0.1 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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