(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 | 29.70%40.69M | 42.79%38.49M | 38.64%36.91M | 42.84%121.17M | 60.83%36.22M | 42.31%31.37M | 35.29%26.96M | 30.90%26.62M | 17.13%84.83M | 24.92%22.52M |
Operating revenue | 29.70%40.69M | 42.79%38.49M | 38.64%36.91M | 42.84%121.17M | 60.83%36.22M | 42.31%31.37M | 35.29%26.96M | 30.90%26.62M | 17.13%84.83M | 24.92%22.52M |
Cost of revenue | 9.57%25.88M | 22.27%25.19M | 5.66%22.88M | 26.30%89M | 29.97%23.12M | 29.26%23.62M | 21.51%20.61M | 24.09%21.66M | -0.41%70.47M | -11.52%17.79M |
Gross profit | 91.07%14.81M | 109.37%13.3M | 182.55%14.03M | 124.10%32.16M | 176.88%13.1M | 105.54%7.75M | 113.98%6.35M | 72.12%4.96M | 765.62%14.35M | 327.67%4.73M |
Operating expense | 83.23%5.21M | -1.42%4.79M | 3.07%4.7M | 48.79%20.42M | 68.14%8.16M | -30.00%2.85M | 110.39%4.86M | 82.33%4.56M | 25.11%13.73M | 61.13%4.85M |
Selling and administrative expenses | 83.23%5.21M | -1.42%4.79M | 3.07%4.7M | 20.63%16.46M | -12.10%4.19M | -30.00%2.85M | 110.39%4.86M | 82.33%4.56M | 26.76%13.64M | 70.13%4.77M |
Other operating expenses | ---- | ---- | ---- | 4,677.11%3.97M | ---- | ---- | ---- | ---- | -60.10%83K | ---- |
Operating profit | 95.62%9.59M | 470.49%8.51M | 2,219.40%9.32M | 1,772.57%11.74M | 4,254.62%4.94M | 1,768.03%4.9M | 126.60%1.49M | 5.24%402K | 106.73%627K | 97.66%-119K |
Net non-operating interest income expense | -90.31%-3.05M | -1,484.86%-2.93M | -2.94M | -1,021.43%-4.08M | -692.07%-2.3M | -6,300.00%-1.6M | -670.83%-185K | 0 | -460.00%-364K | -1,060.00%-290K |
Non-operating interest expense | 90.31%3.05M | 1,484.86%2.93M | --2.94M | 1,021.43%4.08M | 692.07%2.3M | 6,300.00%1.6M | 670.83%185K | --0 | 460.00%364K | 1,060.00%290K |
Other net income (expense) | -73.56%-151K | 94.58%-30K | 59.32%188K | -241.78%-1.04M | -380.37%-514K | -152.41%-87K | -66.57%-553K | 468.75%118K | 87.38%-304K | 96.01%-107K |
Special income (charges) | ---136K | --0 | ---5K | -555.10%-1.28M | -157.65%-505K | --0 | ---779K | --0 | 93.67%-196K | ---196K |
-Write off | --136K | --0 | ---- | --779K | --0 | --0 | --779K | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---5K | -157.65%-505K | ---505K | --0 | --0 | --0 | 93.67%-196K | ---- |
Other non- operating income (expenses) | 82.76%-15K | -113.27%-30K | 63.56%193K | 326.85%245K | -110.11%-9K | -152.41%-87K | 168.07%226K | 468.75%118K | -115.72%-108K | -78.66%89K |
Income before tax | 98.85%6.4M | 636.25%5.54M | 1,164.81%6.58M | 16,246.34%6.62M | 513.37%2.13M | 2,202.61%3.22M | 149.34%753K | 59.51%520K | 99.65%-41K | 93.38%-516K |
Income tax | 32.22%1.38M | 419.68%1.29M | 886.00%1.48M | 254.73%1.87M | 79.58%431K | 1,532.88%1.05M | -33.06%249K | 1,463.64%150K | 120.28%528K | 111.02%240K |
Net income | 130.95%5.01M | 743.25%4.25M | 1,277.84%5.1M | 934.27%4.75M | 325.13%1.7M | 2,813.75%2.17M | 820.00%504K | 9.79%370K | 93.80%-569K | 86.53%-756K |
Net income continuous Operations | 130.95%5.01M | 743.25%4.25M | 1,277.84%5.1M | 934.27%4.75M | 325.13%1.7M | 2,813.75%2.17M | 820.00%504K | 9.79%370K | 93.80%-569K | 86.53%-756K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 130.95%5.01M | 743.25%4.25M | 1,277.84%5.1M | 934.27%4.75M | 325.13%1.7M | 2,813.75%2.17M | 820.00%504K | 9.79%370K | 93.80%-569K | 86.53%-756K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 130.95%5.01M | 743.25%4.25M | 1,277.84%5.1M | 934.27%4.75M | 325.13%1.7M | 2,813.75%2.17M | 820.00%504K | 9.79%370K | 93.80%-569K | 86.53%-756K |
Basic earnings per share | 122.22%0.4 | 750.00%0.34 | 1,266.67%0.41 | 880.00%0.39 | 300.00%0.14 | 1,900.00%0.18 | 500.00%0.04 | 0.00%0.03 | 92.86%-0.05 | 83.72%-0.07 |
Diluted earnings per share | 122.22%0.4 | 750.00%0.34 | 1,266.67%0.41 | 860.00%0.38 | 285.71%0.13 | 1,900.00%0.18 | 500.00%0.04 | 0.00%0.03 | 92.86%-0.05 | 83.72%-0.07 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data