(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 | 2.42%30.42M | 4.23%30.99M | 2.86%30.27M | -4.71%117.41M | 0.18%28.54M | 2.28%29.7M | -7.58%29.73M | -12.18%29.43M | -6.37%123.22M | -15.71%28.49M |
Operating revenue | 2.42%30.42M | 4.23%30.99M | 2.86%30.27M | -4.71%117.41M | 0.18%28.54M | 2.28%29.7M | -7.58%29.73M | -12.18%29.43M | -6.37%123.22M | -15.71%28.49M |
Cost of revenue | 10.55%18.06M | 9.98%18.01M | 6.98%17.32M | 1.41%72.62M | 21.66%23.72M | 2.20%16.34M | -7.47%16.37M | -13.25%16.19M | -1.31%71.61M | 10.27%19.5M |
Gross profit | -7.51%12.36M | -2.81%12.99M | -2.17%12.96M | -13.21%44.79M | -46.40%4.82M | 2.37%13.37M | -7.72%13.36M | -10.82%13.24M | -12.59%51.61M | -44.21%8.99M |
Operating expense | 15.45%7.91M | 12.19%7.68M | 8.62%7.05M | 99.10%25.97M | 18.82%5.79M | 15.00%6.85M | 165.40%6.84M | 1,204.25%6.49M | -54.26%13.05M | -28.46%4.87M |
Selling and administrative expenses | 15.45%7.91M | 12.19%7.68M | 8.62%7.05M | 99.10%25.97M | 18.82%5.79M | 15.00%6.85M | 165.40%6.84M | 1,204.25%6.49M | -54.26%13.05M | -28.46%4.87M |
-General and administrative expense | 15.45%7.91M | 12.19%7.68M | 8.62%7.05M | 99.10%25.97M | 18.82%5.79M | 15.00%6.85M | 165.40%6.84M | 1,204.25%6.49M | -54.26%13.05M | -28.46%4.87M |
Operating profit | -31.63%4.46M | -18.55%5.31M | -12.55%5.9M | -51.20%18.82M | -123.51%-969K | -8.21%6.52M | -45.23%6.52M | -56.27%6.75M | 26.35%38.56M | -55.74%4.12M |
Net non-operating interest income expense | 23.79%359K | 402.33%260K | 405.15%296K | 233.93%525K | 411.94%418K | 387.13%290K | -7.50%-86K | -25.97%-97K | -4.26%-392K | -54.02%-134K |
Non-operating interest income | -0.53%374K | 1,011.54%289K | 1,726.32%347K | 3,841.67%946K | 4,275.00%525K | 4,600.00%376K | 766.67%26K | 1,800.00%19K | 242.86%24K | 500.00%12K |
Non-operating interest expense | -82.56%15K | -74.11%29K | -56.03%51K | 1.20%421K | -26.71%107K | -21.10%86K | 34.94%112K | 48.72%116K | 8.62%416K | 64.04%146K |
Other net income (expense) | 127.03%10K | -69.57%7K | -82.22%8K | -34.93%149K | 4.42%118K | -136.27%-37K | 283.33%23K | 462.50%45K | -86.72%229K | -93.22%113K |
Gain on sale of security | ---- | ---- | ---- | 335.48%73K | ---- | ---- | ---- | ---- | -102.02%-31K | ---28K |
Other non- operating income (expenses) | 127.03%10K | -69.57%7K | -82.22%8K | -70.77%76K | -68.09%45K | -135.58%-37K | 228.57%23K | 462.50%45K | 36.84%260K | 6.82%141K |
Income before tax | -28.74%4.83M | -13.62%5.58M | -7.33%6.21M | -49.24%19.49M | -110.56%-433K | -4.66%6.77M | -45.42%6.46M | -56.42%6.7M | 20.49%38.4M | -62.35%4.1M |
Income tax | -21.26%1.1M | -9.39%1.2M | -6.91%1.29M | -43.33%4.31M | -74.48%209K | -4.66%1.39M | -43.90%1.32M | -53.30%1.39M | 9.87%7.61M | -64.28%819K |
Net income | -30.67%3.73M | -14.70%4.38M | -7.44%4.92M | -50.69%15.18M | -119.57%-642K | -4.66%5.38M | -45.79%5.14M | -57.16%5.31M | 23.44%30.79M | -61.83%3.28M |
Net income continuous Operations | -30.67%3.73M | -14.70%4.38M | -7.44%4.92M | -50.69%15.18M | -119.57%-642K | -4.66%5.38M | -45.79%5.14M | -57.16%5.31M | 23.44%30.79M | -61.83%3.28M |
Minority interest income | -31.70%1.48M | -16.34%1.72M | -9.07%1.92M | -49.11%6.09M | -118.87%-231K | -2.08%2.16M | -44.64%2.05M | -56.38%2.11M | 16.70%11.97M | -65.16%1.22M |
Net income attributable to the parent company | -29.98%2.25M | -13.61%2.67M | -6.37%3M | -51.70%9.09M | -119.98%-411K | -6.32%3.22M | -46.53%3.09M | -57.66%3.2M | 28.14%18.83M | -59.53%2.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -29.98%2.25M | -13.61%2.67M | -6.37%3M | -51.70%9.09M | -119.98%-411K | -6.32%3.22M | -46.53%3.09M | -57.66%3.2M | 28.14%18.83M | -59.53%2.06M |
Basic earnings per share | -29.41%0.24 | -15.15%0.28 | -5.88%0.32 | -50.00%0.96 | -122.73%-0.05 | -2.86%0.34 | -43.10%0.33 | -55.84%0.34 | 26.32%1.92 | -58.49%0.22 |
Diluted earnings per share | -29.41%0.24 | -15.15%0.28 | -3.03%0.32 | -50.00%0.96 | -122.73%-0.05 | -2.86%0.34 | -43.10%0.33 | -57.14%0.33 | 26.32%1.92 | -58.49%0.22 |
Dividend per share | 5.26%0.2 | 5.56%0.19 | 5.56%0.19 | 5.71%0.74 | 5.56%0.19 | 5.56%0.19 | 5.88%0.18 | 5.88%0.18 | 6.06%0.7 | 5.88%0.18 |
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
No Data