(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 | -6.86%37.53M | 4.39%50.98M | 9.25%53.73M | 18.89%193.4M | 31.77%55.08M | 26.91%40.3M | 15.77%48.84M | 4.81%49.18M | 15.64%162.67M | -0.51%41.8M |
Operating revenue | -6.86%37.53M | 4.39%50.98M | 9.25%53.73M | 18.89%193.4M | 31.77%55.08M | 26.91%40.3M | 15.77%48.84M | 4.81%49.18M | 15.64%162.67M | -0.51%41.8M |
Cost of revenue | -0.28%11.08M | 18.70%17.5M | 12.57%17.21M | 14.52%56.95M | 28.42%15.81M | 12.94%11.11M | 9.75%14.74M | 8.04%15.29M | 6.49%49.73M | -7.80%12.31M |
Gross profit | -9.37%26.45M | -1.79%33.49M | 7.75%36.52M | 20.82%136.45M | 33.17%39.27M | 33.18%29.19M | 18.58%34.1M | 3.41%33.89M | 20.19%112.93M | 2.89%29.49M |
Operating expense | -4.68%52.18M | 9.30%48.72M | 9.08%49.37M | -4.77%194.02M | -0.95%49.45M | 10.36%54.74M | -12.19%44.57M | -15.33%45.26M | 8.72%203.74M | -4.39%49.92M |
Selling and administrative expenses | -4.68%52.18M | 9.30%48.72M | 9.08%49.37M | -4.77%194.02M | -0.95%49.45M | 10.36%54.74M | -12.19%44.57M | -15.33%45.26M | 8.72%203.74M | -4.39%49.92M |
-Selling and marketing expense | 5.63%20.32M | 4.56%15.54M | 11.77%17.39M | -7.73%68.45M | 10.36%18.8M | 18.76%19.23M | -17.50%14.86M | -32.19%15.56M | 13.36%74.18M | -4.97%17.03M |
-General and administrative expense | -10.27%31.86M | 11.66%33.18M | 7.66%31.98M | -3.08%125.57M | -6.81%30.65M | 6.28%35.51M | -9.28%29.71M | -2.65%29.7M | 6.22%129.56M | -4.09%32.89M |
Operating profit | -0.67%-25.72M | -45.41%-15.23M | -13.04%-12.85M | 36.60%-57.57M | 50.20%-10.18M | 7.71%-25.55M | 52.41%-10.47M | 45.02%-11.37M | 2.82%-90.81M | 13.26%-20.43M |
Net non-operating interest income expense | -9.00%768K | 12.26%879K | 6.36%886K | 599.17%3.38M | 97.63%917K | 11,957.14%844K | 15,560.00%783K | 11,800.00%833K | 112.80%483K | 9,180.00%464K |
Non-operating interest income | -9.00%768K | 12.26%879K | 6.36%886K | ---- | ---- | 11,957.14%844K | 15,560.00%783K | 11,800.00%833K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -599.17%-3.38M | ---- | ---- | ---- | ---- | -112.80%-483K | ---- |
Other net income (expense) | -99.34%27K | -100.24%-10K | 99.88%-25K | -150.56%-13.37M | -99.38%30K | 189.30%4.1M | -88.75%4.19M | -96.16%-21.69M | -60.29%26.44M | -91.51%4.81M |
Gain on sale of security | ---- | ---- | ---- | -150.28%-13.39M | --0 | 190.67%4.1M | -88.76%4.2M | -96.36%-21.68M | -62.53%26.62M | -91.88%4.85M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 440.00%27K | -100.00%-10K | -127.27%-25K | 110.38%19K | 188.24%30K | 106.67%5K | 91.23%-5K | 35.29%-11K | 97.86%-183K | -6.25%-34K |
Income before tax | -20.99%-24.93M | -161.23%-14.36M | 62.79%-11.99M | -5.75%-67.56M | 39.11%-9.23M | 36.16%-20.61M | -135.98%-5.5M | -1.56%-32.23M | -108.52%-63.89M | -145.78%-15.16M |
Income tax | 38.10%29K | -28.30%38K | 0.00%23K | 473.68%109K | 175.00%12K | -4.55%21K | 53K | 76.92%23K | -52.50%19K | -420.00%-16K |
Net income | -21.00%-24.96M | -159.42%-14.4M | 62.75%-12.02M | -5.89%-67.67M | 38.97%-9.24M | 36.14%-20.63M | -136.33%-5.55M | -1.59%-32.25M | -108.31%-63.91M | -145.74%-15.14M |
Net income continuous Operations | -21.00%-24.96M | -159.42%-14.4M | 62.75%-12.02M | -5.89%-67.67M | 38.97%-9.24M | 36.14%-20.63M | -136.33%-5.55M | -1.59%-32.25M | -108.31%-63.91M | -145.74%-15.14M |
Minority interest income | -8.66%-9.06M | -135.57%-5.31M | 65.70%-4.57M | 3.56%-27.5M | 44.05%-3.59M | 39.52%-8.34M | -134.21%-2.25M | 10.60%-13.32M | -750.00%-28.51M | -141.05%-6.41M |
Net income attributable to the parent company | -29.37%-15.9M | -175.71%-9.09M | 60.67%-7.45M | -13.49%-40.17M | 35.25%-5.66M | 33.62%-12.29M | -137.93%-3.3M | -12.38%-18.93M | -29.55%-35.4M | -149.91%-8.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -29.37%-15.9M | -175.71%-9.09M | 60.67%-7.45M | -13.49%-40.17M | 35.25%-5.66M | 33.62%-12.29M | -137.93%-3.3M | -12.38%-18.93M | -836.73%-35.4M | -149.91%-8.73M |
Basic earnings per share | -7.69%-0.14 | -166.67%-0.08 | 66.67%-0.07 | 0.00%-0.41 | 60.00%-0.04 | 38.10%-0.13 | -130.00%-0.03 | 0.00%-0.21 | -720.00%-0.41 | -145.45%-0.1 |
Diluted earnings per share | -7.69%-0.14 | -166.67%-0.08 | 66.67%-0.07 | 0.00%-0.41 | 60.00%-0.04 | 38.10%-0.13 | -133.33%-0.03 | 0.00%-0.21 | -720.00%-0.41 | -145.45%-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 |
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