(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 | 25.92%80.37M | 17.33%72.74M | 9.77%63.65M | 463.39%245.13M | 50.33%61.32M | 2,247.48%63.83M | 62M | 57.98M | 43.51M | 40.79M |
Operating revenue | 25.92%80.37M | 17.33%72.74M | 9.77%63.65M | 463.39%245.13M | 50.33%61.32M | 2,247.48%63.83M | --62M | --57.98M | --43.51M | --40.79M |
Cost of revenue | 26.43%33.34M | 31.84%31.25M | 16.95%26.17M | 541.64%96.82M | 70.50%24.37M | 3,216.73%26.37M | 23.71M | 22.38M | 25,476.27%15.09M | 109,861.54%14.3M |
Gross profit | 25.56%47.03M | 8.34%41.49M | 5.25%37.48M | 421.84%148.31M | 39.44%36.95M | 1,846.99%37.46M | 38.29M | 35.61M | 48,269.49%28.42M | 203,915.38%26.5M |
Operating expense | 74.45%5.57M | 83.10%5.76M | 30.70%5.05M | 9.99%16.98M | 30.09%6.77M | 0.60%3.19M | -0.88%3.15M | -0.39%3.87M | -15.24%15.43M | -8.44%5.21M |
Selling and administrative expenses | 73.97%4.89M | 88.72%5.44M | 32.89%4.7M | 61.67%15.76M | 49.69%6.53M | 53.44%2.81M | 94.79%2.88M | 70.59%3.53M | 26.05%9.75M | 82.41%4.37M |
-General and administrative expense | 73.97%4.89M | 88.72%5.44M | 32.89%4.7M | 61.67%15.76M | 35.81%6.53M | 65.37%2.81M | 118.42%2.88M | 84.30%3.53M | 34.89%9.75M | 107.64%4.81M |
Other operating expenses | 78.01%680K | 22.47%327K | 7.51%358K | -78.57%1.22M | -71.79%237K | -71.51%382K | -84.27%267K | -81.60%333K | -45.71%5.69M | -74.48%840K |
Operating profit | 21.00%41.47M | 1.65%35.72M | 2.16%32.42M | 911.25%131.33M | 41.73%30.18M | 2,848.20%34.27M | 1,206.58%35.15M | 917.83%31.74M | 171.10%12.99M | 473.66%21.29M |
Net non-operating interest income (expenses) | 157.51%1.55M | 83.99%1.07M | 397.76%1.46M | 151.34%1.82M | 181.01%4.41M | -445.50%-2.69M | -23.15%581K | -229.63%-490K | -434.12%-3.54M | -3,755.03%-5.45M |
Non-operating interest income | 152.35%1.72M | 9.00%1.24M | 112.18%1.64M | 43.54%4.04M | 63.43%1.45M | -12.79%682K | 49.08%1.13M | 101.57%772K | 159.08%2.81M | 471.61%886K |
Non-operating interest expense | -0.65%153K | -71.10%152K | -88.14%147K | -56.49%1.46M | -113.64%-458K | --154K | --526K | --1.24M | --3.36M | 16,090.48%3.36M |
Total other finance cost | -99.32%22K | -46.15%14K | 39.13%32K | -74.60%759K | -184.26%-2.51M | 80,300.00%3.22M | 550.00%26K | 360.00%23K | 10,966.67%2.99M | --2.97M |
Other net income (expenses) | -2,073.80%-7.72M | 52.24%-4.13M | 53.35%1.72M | -135.47%-9.9M | 54.97%-2.02M | -101.38%-355K | -171.86%-8.64M | 121.11%1.12M | 639.80%27.91M | -95.43%-4.49M |
Gain on sale of security | -1,960.00%-7.31M | 16.77%-7.19M | -19.66%899K | -125.96%-7.25M | 114.02%630K | -101.38%-355K | -171.86%-8.64M | 121.11%1.12M | 639.80%27.91M | -95.43%-4.49M |
Special income (charges) | ---3.44M | --20K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | --3.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --20K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | --3.03M | --3.05M | --817K | ---2.65M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 13.03%35.3M | 20.61%32.67M | 9.98%35.6M | 229.84%123.25M | 186.87%32.57M | 23.86%31.23M | 181.99%27.09M | 467.70%32.37M | 266.96%37.37M | 244.65%11.35M |
Income tax | 1,897.60%25.79M | 673.66%26.17M | -66.66%1.74M | 7.62%6.53M | -154.76%-3.35M | 1.29M | 3.38M | 9,229.82%5.2M | 1,479.17%6.06M | 6,210.31%6.12M |
Earnings from equity interest net of tax | ||||||||||
Net income | -68.24%9.51M | -72.60%6.49M | 24.66%33.86M | 272.90%116.72M | 586.62%35.92M | 18.74%29.94M | 146.77%23.7M | 410.60%27.17M | 237.50%31.3M | 165.84%5.23M |
Net income continuous operations | -68.24%9.51M | -72.60%6.49M | 24.66%33.86M | 272.90%116.72M | 586.62%35.92M | 18.74%29.94M | 146.77%23.7M | 410.60%27.17M | 237.50%31.3M | 165.84%5.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -68.24%9.51M | -72.60%6.49M | 24.66%33.86M | 272.90%116.72M | 586.62%35.92M | 18.74%29.94M | 146.77%23.7M | 410.60%27.17M | 237.50%31.3M | 165.84%5.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -68.24%9.51M | -72.60%6.49M | 24.66%33.86M | 272.90%116.72M | 586.62%35.92M | 18.74%29.94M | 146.77%23.7M | 410.60%27.17M | 237.50%31.3M | 165.84%5.23M |
Diluted earnings per share | -70.00%0.06 | -75.00%0.04 | 27.78%0.23 | 276.19%0.79 | 700.00%0.24 | 17.65%0.2 | 128.57%0.16 | 400.00%0.18 | 231.25%0.21 | 150.00%0.03 |
Basic earnings per share | -70.00%0.06 | -75.00%0.04 | 27.78%0.23 | 276.19%0.79 | 700.00%0.24 | 17.65%0.2 | 166.67%0.16 | 400.00%0.18 | 231.25%0.21 | 150.00%0.03 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data