(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 | -22.80%44.21M | -2.32%179.01M | -15.46%169.11M | -8.09%749.6M | 161.33%588.41M | -73.95%57.26M | -5.61%183.26M | 13.37%200.03M | 32.66%815.59M | 25.39%225.16M |
Operating revenue | -22.80%44.21M | -2.32%179.01M | -15.46%169.11M | -8.09%749.6M | 161.33%588.41M | -73.95%57.26M | -5.61%183.26M | 13.37%200.03M | 32.66%815.59M | 25.39%225.16M |
Cost of revenue | -14.72%32.07M | -6.72%140.08M | -18.30%134.59M | -11.96%611.06M | 170.90%506.53M | -79.99%37.6M | -10.72%150.17M | 9.11%164.74M | 31.07%694.06M | 22.06%186.98M |
Gross profit | -38.25%12.14M | 17.65%38.93M | -2.19%34.52M | 13.99%138.54M | 114.45%81.87M | -38.50%19.66M | 27.56%33.09M | 38.67%35.29M | 42.60%121.54M | 44.72%38.18M |
Operating expense | -18.53%10.91M | 5.06%25.63M | -9.89%22.66M | 5.69%98.55M | 184.47%58.75M | -43.90%13.39M | 0.59%24.39M | 2.72%25.15M | -0.86%93.25M | -21.89%20.65M |
Selling and administrative expenses | -20.88%11.01M | 3.15%26.38M | -4.20%24.34M | 3.60%101.14M | 144.65%60.3M | -42.54%13.91M | 5.12%25.58M | 4.00%25.41M | 3.36%97.62M | -7.65%24.65M |
Other operating expenses | 81.07%-99K | 36.23%-755K | -544.83%-1.68M | 40.89%-2.58M | 61.18%-1.55M | -51.59%-523K | -1,380.00%-1.18M | -622.00%-261K | -1,017.65%-4.37M | -1,498.00%-4M |
Operating profit | -80.33%1.23M | 52.97%13.3M | 16.92%11.86M | 41.35%39.99M | 31.94%23.12M | -22.62%6.27M | 415.05%8.69M | 948.91%10.14M | 420.54%28.29M | 29,805.08%17.53M |
Net non-operating interest income expense | 7.28%-943K | 16.31%-1.8M | 16.23%-1.75M | -16.21%-8.18M | -116.59%-5.03M | 45.76%-1.02M | -31.01%-2.15M | -73.22%-2.09M | 20.05%-7.04M | -12.83%-2.32M |
Non-operating interest expense | -7.28%943K | -16.31%1.8M | -16.23%1.75M | 16.21%8.18M | 116.59%5.03M | -45.76%1.02M | 31.01%2.15M | 73.22%2.09M | -20.05%7.04M | 12.83%2.32M |
Other net income (expense) | 209.34%562K | 95.28%-128K | 109.72%31K | 82.44%-6.62M | -191.38%-6.8M | 98.16%-514K | 62.93%-2.71M | -398.44%-319K | -6,153.90%-37.71M | -842.68%-2.33M |
Gain on sale of security | 209.34%562K | -225.49%-128K | 109.72%31K | 31.36%-267K | 81.17%-439K | -136.10%-514K | -82.50%102K | -398.44%-319K | -197.98%-389K | -842.68%-2.33M |
Special income (charges) | ---- | --0 | ---- | 82.97%-6.36M | ---- | ---- | 64.38%-2.82M | ---- | -3,632.20%-37.32M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | -90.04%2.92M | ---- | ---- | ---- | ---- | --29.37M | ---7.96M |
-Write off | ---- | --0 | ---- | -56.86%3.43M | ---- | ---- | --2.82M | ---- | --7.96M | ---- |
Income before tax | -82.01%853K | 196.69%11.38M | 31.09%10.14M | 252.96%25.18M | -12.21%11.3M | 121.79%4.74M | 152.72%3.83M | 2,652.81%7.74M | 9.71%-16.46M | 814.37%12.87M |
Income tax | -779.73%-14.02M | 56.43%3.34M | 34.61%2.85M | 144.02%10.67M | 48.57%5.77M | -27.24%2.06M | 344.17%2.13M | 174.89%2.12M | -40.07%4.37M | 106.55%3.88M |
Net income | -2,372.46%-174.3M | 372.39%8.04M | 29.77%7.29M | 169.67%14.52M | -105.29%-476K | 131.19%7.67M | 121.96%1.7M | 122.93%5.62M | 18.38%-20.83M | 344.28%8.99M |
Net income continuous Operations | 454.81%14.87M | 372.39%8.04M | 29.77%7.29M | 169.67%14.52M | -38.45%5.54M | 110.90%2.68M | 121.96%1.7M | 122.93%5.62M | 18.38%-20.83M | 344.28%8.99M |
Net income discontinuous operations | -3,890.92%-189.17M | ---- | ---- | ---- | ---- | --4.99M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2,372.46%-174.3M | 372.39%8.04M | 29.77%7.29M | 169.67%14.52M | -105.29%-476K | 131.19%7.67M | 121.96%1.7M | 122.93%5.62M | 18.38%-20.83M | 344.28%8.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2,372.46%-174.3M | 372.39%8.04M | 29.77%7.29M | 169.67%14.52M | -105.29%-476K | 131.19%7.67M | 121.96%1.7M | 122.93%5.62M | 18.38%-20.83M | 344.28%8.99M |
Basic earnings per share | -2,344.44%-2.02 | 350.00%0.09 | 50.00%0.09 | 177.27%0.17 | -110.00%-0.01 | 134.62%0.09 | 125.00%0.02 | 100.00%0.06 | 21.43%-0.22 | 350.00%0.1 |
Diluted earnings per share | -2,344.44%-2.02 | 350.00%0.09 | 33.33%0.08 | 172.73%0.16 | -110.00%-0.01 | 134.62%0.09 | 125.00%0.02 | 100.00%0.06 | 21.43%-0.22 | 350.00%0.1 |
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 | -- |
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