(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 | -16.86%1.26M | -9.61%1.37M | 35.26%1.52M | 69.98%5.51M | 57.16%1.35M | 80.65%1.51M | 92.64%1.52M | 49.02%1.12M | 42.12%3.24M | 20.85%860.65K |
Operating revenue | -16.86%1.26M | -9.61%1.37M | 35.26%1.52M | 69.98%5.51M | 57.16%1.35M | 80.65%1.51M | 92.64%1.52M | 49.02%1.12M | 42.12%3.24M | 20.85%860.65K |
Cost of revenue | -1.42%447.27K | -23.83%403.07K | 3.18%381.37K | 69.04%1.89M | 82.97%535.9K | 83.45%453.73K | 86.03%529.14K | 26.38%369.63K | 30.67%1.12M | 8.97%292.89K |
Gross profit | -23.47%811.66K | -2.02%969.84K | 51.02%1.14M | 70.47%3.62M | 43.85%816.73K | 79.47%1.06M | 96.37%989.79K | 63.39%752.69K | 49.00%2.12M | 28.06%567.77K |
Operating expense | -14.33%1.54M | 5.40%2.31M | 17.34%2M | 44.11%8.16M | 44.85%2.48M | 20.63%1.79M | 52.83%2.19M | 64.54%1.7M | 42.00%5.66M | 19.95%1.71M |
Selling and administrative expenses | -14.33%1.54M | 5.40%2.31M | 17.34%2M | 44.11%8.16M | 44.85%2.48M | 20.63%1.79M | 52.83%2.19M | 64.54%1.7M | 42.00%5.66M | 30.48%1.71M |
-Selling and marketing expense | ---- | ---- | -46.68%10.89K | ---- | ---- | ---- | ---- | --20.43K | ---- | ---- |
-General and administrative expense | -14.33%1.54M | 5.40%2.31M | 18.12%1.99M | 44.11%8.16M | 44.85%2.48M | 20.63%1.79M | 52.83%2.19M | 62.57%1.68M | 42.00%5.66M | 30.48%1.71M |
Operating profit | 1.09%-724.7K | -11.52%-1.34M | 9.28%-863.57K | -28.31%-4.54M | -45.35%-1.66M | 18.19%-732.71K | -29.19%-1.2M | -65.46%-951.96K | -38.10%-3.54M | -16.28%-1.14M |
Net non-operating interest income expense | 59.45%-7.52K | 92.01%-7.53K | -1,004.49%-134.78K | -343.50%-129.48K | -144.21%-4.51K | 24.14%-18.53K | -824.21%-94.23K | -155.29%-12.2K | -80.53%-29.2K | 317.77%10.21K |
Non-operating interest expense | -59.45%7.52K | -92.01%7.53K | 1,004.49%134.78K | 343.50%129.48K | 144.21%4.51K | -24.14%18.53K | 824.21%94.23K | 155.29%12.2K | 80.53%29.2K | -317.77%-10.21K |
Other net income (expense) | 30.41%13.27K | 28.52K | 7.81K | -373.94%-45.04K | -55.21K | 10.17K | 101.91%16.44K | 0 | ||
Special income (charges) | ---- | ---- | ---- | ---36.09K | ---- | ---- | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---36.09K | ---- | ---- | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | 30.41%13.27K | --28.52K | --7.81K | -154.39%-8.94K | ---19.11K | --10.17K | ---- | ---- | 115.44%16.44K | --0 |
Income before tax | 2.99%-718.95K | -1.78%-1.32M | -2.74%-990.54K | -32.76%-4.72M | -51.94%-1.72M | 19.45%-741.07K | -38.04%-1.29M | -70.61%-964.16K | -3.31%-3.55M | -30.98%-1.13M |
Income tax | -89.78%800 | 0 | 0 | 389.25%7.83K | 0 | 7.83K | 0 | 0 | 100.00%1.6K | 100.00%1.6K |
Net income | 3.89%-719.75K | -1.78%-1.32M | -2.74%-990.54K | -32.92%-4.73M | -51.73%-1.72M | 18.60%-748.9K | -38.04%-1.29M | -70.61%-964.16K | -3.33%-3.55M | -31.05%-1.13M |
Net income continuous Operations | 3.89%-719.75K | -1.78%-1.32M | -2.74%-990.54K | -32.92%-4.73M | -51.73%-1.72M | 18.60%-748.9K | -38.04%-1.29M | -70.61%-964.16K | -3.33%-3.55M | -31.05%-1.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.89%-719.75K | -1.78%-1.32M | -2.74%-990.54K | -32.92%-4.73M | -51.73%-1.72M | 18.60%-748.9K | -38.04%-1.29M | -70.61%-964.16K | -3.33%-3.55M | -31.05%-1.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.89%-719.75K | -1.78%-1.32M | -2.74%-990.54K | -32.92%-4.73M | -51.73%-1.72M | 18.60%-748.9K | -38.04%-1.29M | -70.61%-964.16K | -3.33%-3.55M | -31.05%-1.13M |
Basic earnings per share | 33.33%-0.3 | 38.46%-0.48 | 4.76%-0.6 | -24.14%-2.88 | -47.22%-1.06 | 29.69%-0.45 | -21.52%-0.78 | -62.76%-0.63 | 1.55%-2.32 | -21.63%-0.72 |
Diluted earnings per share | 33.33%-0.3 | 38.46%-0.48 | 4.76%-0.6 | -24.14%-2.88 | -47.22%-1.06 | 29.69%-0.45 | -21.52%-0.78 | -62.76%-0.63 | 1.55%-2.32 | -21.63%-0.72 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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