(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 | -2.59%104.67M | -3.10%103.12M | 1.17%106.75M | 5.33%431.5M | 3.21%112.11M | 5.42%107.45M | 5.16%106.42M | 7.76%105.51M | 9.41%409.66M | 9.41%108.62M |
Operating revenue | -2.59%104.67M | -3.10%103.12M | 1.17%106.75M | 5.33%431.5M | 3.21%112.11M | 5.42%107.45M | 5.16%106.42M | 7.76%105.51M | 9.41%409.66M | 9.41%108.62M |
Cost of revenue | 2.56%41.14M | 7.20%42.18M | 9.08%42.91M | 6.65%162.51M | 13.35%43.71M | 2.14%40.11M | 5.37%39.35M | 5.74%39.34M | 11.67%152.39M | 11.27%38.56M |
Gross profit | -5.65%63.54M | -9.14%60.94M | -3.53%63.83M | 4.55%268.98M | -2.37%68.4M | 7.47%67.34M | 5.04%67.07M | 9.00%66.17M | 8.12%257.28M | 8.41%70.06M |
Operating expense | -3.09%52.31M | 1.35%56.91M | 9.18%57.54M | -1.37%215.38M | -8.87%52.55M | -0.92%53.98M | 1.96%56.15M | 2.04%52.71M | 13.35%218.39M | 20.46%57.67M |
Selling and administrative expenses | -3.09%52.31M | 1.35%56.91M | 9.18%57.54M | -1.37%215.38M | -8.87%52.55M | -0.92%53.98M | 1.96%56.15M | 2.04%52.71M | 13.35%218.39M | 20.46%57.67M |
-Selling and marketing expense | 0.53%35.78M | 0.25%37.38M | 13.52%39.14M | -0.47%142.34M | -10.71%34.98M | -0.95%35.59M | 2.98%37.28M | 8.77%34.48M | 11.30%143.02M | 20.81%39.18M |
-General and administrative expense | -10.10%16.53M | 3.53%19.53M | 0.95%18.4M | -3.08%73.04M | -4.98%17.57M | -0.87%18.38M | 0.02%18.87M | -8.64%18.23M | 17.45%75.37M | 19.72%18.49M |
Operating profit | -16.00%11.23M | -63.06%4.04M | -53.29%6.29M | 37.82%53.6M | 27.89%15.85M | 63.40%13.37M | 24.29%10.92M | 48.73%13.46M | -14.14%38.89M | -26.02%12.39M |
Net non-operating interest income expense | -11.61%-1.58M | -6.92%-1.48M | -0.15%-1.34M | 54.96%-1.82M | 316.84%2.32M | -21.08%-1.41M | -38.84%-1.39M | -65.72%-1.34M | -170.43%-4.04M | -41.22%-1.07M |
Non-operating interest income | ---- | ---- | ---- | 1,523.25%3.7M | ---- | ---- | ---- | ---- | 314.55%228K | ---- |
Non-operating interest expense | 11.61%1.58M | 6.92%1.48M | 0.15%1.34M | 29.29%5.52M | 6.63%1.38M | 21.08%1.41M | 38.84%1.39M | 65.72%1.34M | 175.55%4.27M | 59.73%1.3M |
Other net income (expense) | -5,305.80%-61.46M | -850.72%-3.32M | 12.80%-1.96M | 66.03%-10.55M | 56.08%-6.81M | 84.79%-1.14M | 92.54%-349K | 22.44%-2.25M | -27.40%-31.04M | -161.26%-15.51M |
Gain on sale of security | ---- | ---- | ---- | -2,850.00%-330K | ---- | ---- | ---- | ---- | 100.22%12K | ---- |
Special income (charges) | -2,759.52%-60.82M | -664.71%-4.81M | -5.33%-2.93M | 68.07%-9.84M | 76.06%-4.3M | 65.39%-2.13M | 79.72%-629K | 10.68%-2.78M | -66.28%-30.8M | -348.93%-17.97M |
-Less:Restructuring and merger&acquisition | --1.43M | --3.21M | --0 | -97.66%59K | --0 | --0 | --0 | --59K | --2.53M | --2.53M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 82.72%3.01M | ---- |
-Less:Other special charges | 2,692.24%59.39M | 154.69%1.6M | 7.61%2.93M | -61.31%9.78M | -65.39%4.3M | -65.39%2.13M | -79.72%629K | -12.57%2.72M | 49.71%25.27M | 352.59%12.43M |
Other non- operating income (expenses) | -164.85%-642K | 432.86%1.49M | 82.58%964K | -50.99%-382K | -189.28%-2.18M | 174.49%990K | 117.76%280K | 152.63%528K | 4.89%-253K | 294.67%2.44M |
Income before tax | -579.04%-51.81M | -108.34%-766K | -69.76%2.99M | 983.63%41.23M | 371.02%11.35M | 2,446.20%10.82M | 195.24%9.19M | 84.80%9.87M | -80.42%3.81M | -141.66%-4.19M |
Income tax | -317.01%-8.71M | -92.24%382K | -60.59%1.67M | 141.42%15.17M | 84.86%2M | 7,269.64%4.02M | 63.89%4.92M | 87.72%4.24M | 111.27%6.29M | 101.80%1.08M |
Net income | -733.73%-43.1M | -126.90%-1.15M | -76.64%1.32M | 1,150.77%26.06M | 277.37%9.35M | 1,779.26%6.8M | 3,780.00%4.27M | 82.67%5.64M | -103.30%-2.48M | -107.53%-5.27M |
Net income continuous Operations | -733.73%-43.1M | -126.90%-1.15M | -76.64%1.32M | 1,150.77%26.06M | 277.37%9.35M | 1,779.26%6.8M | 3,780.00%4.27M | 82.67%5.64M | -103.30%-2.48M | -107.53%-5.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -733.73%-43.1M | -126.90%-1.15M | -76.64%1.32M | 1,150.77%26.06M | 277.37%9.35M | 1,779.26%6.8M | 3,780.00%4.27M | 82.67%5.64M | -103.30%-2.48M | -107.53%-5.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -733.73%-43.1M | -126.90%-1.15M | -76.64%1.32M | 1,150.77%26.06M | 277.37%9.35M | 1,779.26%6.8M | 3,780.00%4.27M | 82.67%5.64M | -105.49%-2.48M | -107.92%-5.27M |
Basic earnings per share | -687.50%-0.47 | -120.00%-0.01 | -83.33%0.01 | 1,066.67%0.29 | 266.67%0.1 | 1,837.62%0.08 | 3,865.11%0.05 | 50.00%0.06 | -105.56%-0.03 | -107.41%-0.06 |
Diluted earnings per share | -687.50%-0.47 | -120.00%-0.01 | -83.33%0.01 | 1,066.67%0.29 | 266.67%0.1 | 1,837.62%0.08 | 3,961.74%0.05 | 100.00%0.06 | -105.88%-0.03 | -107.79%-0.06 |
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