(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 | -55.64%6.33M | -69.81%4.45M | -55.21%5.76M | 21.07%54.14M | -15.21%12.24M | 25.77%14.27M | 58.28%14.75M | 33.93%12.87M | 18.49%44.72M | 68.92%14.44M |
Operating revenue | -55.64%6.33M | -69.81%4.45M | -55.21%5.76M | 21.07%54.14M | -15.21%12.24M | 25.77%14.27M | 58.28%14.75M | 33.93%12.87M | 18.49%44.72M | 68.92%14.44M |
Cost of revenue | -50.38%5.07M | -69.49%3.87M | -42.31%6.23M | 15.45%42.99M | -18.62%9.3M | 6.71%10.23M | 43.76%12.67M | 45.60%10.8M | 17.12%37.24M | 62.78%11.42M |
Gross profit | -68.94%1.26M | -71.73%588.08K | -122.41%-464.41K | 49.02%11.15M | -2.27%2.95M | 129.17%4.05M | 311.25%2.08M | -5.50%2.07M | 25.82%7.48M | 97.06%3.02M |
Operating expense | 22.15%3.82M | -0.12%2.99M | 1,091.90%18.42M | -30.98%10.67M | 1.82%3M | -0.57%3.13M | -53.08%2.99M | -48.21%1.55M | 27.20%15.45M | -12.77%2.95M |
Selling and administrative expenses | 22.15%3.82M | -0.12%2.99M | 1,091.90%18.42M | -30.98%10.67M | 1.82%3M | -0.57%3.13M | -53.08%2.99M | -48.21%1.55M | 27.20%15.45M | -12.77%2.95M |
-Selling and marketing expense | -53.28%140.02K | -78.98%86.91K | -34.00%165.22K | 7.08%1.16M | 37.44%194.25K | -16.02%299.71K | 45.52%413.5K | -16.25%250.34K | -10.70%1.08M | -50.59%141.33K |
-General and administrative expense | 30.15%3.68M | 12.53%2.9M | 1,309.58%18.25M | -33.84%9.51M | 0.02%2.81M | 1.40%2.83M | -57.68%2.58M | -51.76%1.29M | 31.40%14.37M | -9.27%2.81M |
Operating profit | -378.51%-2.56M | -163.50%-2.4M | -3,681.25%-18.88M | 106.07%483.85K | -177.19%-53.14K | 166.73%920.45K | 84.48%-910.67K | 166.72%527.21K | -28.53%-7.97M | 103.73%68.84K |
Net non-operating interest income expense | 37.89%-193.12K | 42.40%-243.56K | 5.61%-368.57K | 14.58%-1.51M | 28.39%-383.67K | 19.16%-310.96K | 17.33%-422.82K | -17.10%-390.46K | 2.52%-1.77M | -97.44%-535.75K |
Non-operating interest income | 1,037.56%206.34K | 435.33%141.31K | 82.02%15.79K | 11.74%68.85K | -24.60%15.64K | 737.06%18.14K | -8.54%26.4K | -11.87%8.68K | -66.80%61.62K | -69.66%20.74K |
Non-operating interest expense | 21.38%399.46K | -14.32%384.87K | -3.70%384.36K | -13.69%1.58M | -28.25%399.31K | -14.93%329.09K | -16.86%449.21K | 16.27%399.14K | -8.49%1.83M | 63.81%556.5K |
Other net income (expense) | -1,052.39%-6.81M | 1,178.31%364.02K | -104.37%-17.68K | -51.96%1.39M | -68.29%308.65K | 217.47%714.97K | -102.47%-33.76K | 20.73%404.78K | -33.87%2.9M | 209.43%973.32K |
Earnings from equity interest | -43.78%253.86K | -34.99%238.82K | -11.40%60.16K | 75.05%864.13K | 80.22%-22.7K | 10.92%451.55K | 94.78%367.38K | 434.49%67.9K | -43.20%493.65K | -319.60%-114.77K |
Special income (charges) | ---7.45M | --222.27K | 642.53%130.85K | -98.97%31.03K | -98.77%13.41K | --0 | --0 | -91.53%17.62K | 7.73%3.03M | 3,603.11%1.09M |
-Less:Impairment of capital assets | --7.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---13.41K | ---222.27K | -642.53%-130.85K | 98.97%-31.03K | 98.77%-13.41K | ---- | ---- | 91.53%-17.62K | -7.73%-3.03M | -3,603.11%-1.09M |
Other non- operating income (expenses) | 47.00%387.24K | 75.80%-97.07K | -165.37%-208.69K | 181.07%499.47K | 7,259.24%317.94K | 244.82%263.42K | 26.30%-401.14K | 178.87%319.25K | -186.45%-616.12K | -101.91%-4.44K |
Income before tax | -822.25%-9.57M | -66.69%-2.28M | -3,657.90%-19.27M | 105.42%370.59K | -125.31%-128.16K | 186.07%1.32M | 72.72%-1.37M | 168.69%541.53K | -88.68%-6.83M | 128.06%506.41K |
Income tax | 140.32%56.81K | -123.40%-114.88K | 102.39%4.8K | -254.94%-64.19K | 24.35%-213.06K | -144.33%-140.9K | 64,122.56%491.05K | -3,454.80%-201.29K | 113.78%41.43K | -244.25%-281.63K |
Net income | -756.68%-9.62M | -16.46%-2.16M | -2,694.43%-19.27M | 106.33%434.79K | -89.23%84.9K | 178.92%1.47M | 62.91%-1.86M | 193.51%742.82K | -107.01%-6.87M | 145.74%788.04K |
Net income continuous Operations | -756.68%-9.62M | -16.46%-2.16M | -2,694.43%-19.27M | 106.33%434.79K | -89.23%84.9K | 178.92%1.47M | 62.91%-1.86M | 193.51%742.82K | -107.01%-6.87M | 145.74%788.04K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -756.68%-9.62M | -16.46%-2.16M | -2,694.43%-19.27M | 106.33%434.79K | -89.23%84.9K | 178.92%1.47M | 62.91%-1.86M | 193.51%742.82K | -107.01%-6.87M | 145.74%788.04K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -756.68%-9.62M | -16.46%-2.16M | -2,694.43%-19.27M | 106.33%434.79K | -89.23%84.9K | 178.92%1.47M | 62.91%-1.86M | 193.51%742.82K | -107.01%-6.87M | 145.74%788.04K |
Basic earnings per share | -737.74%-0.21 | -19.73%-0.05 | -2,855.81%-0.46 | 106.33%0.0098 | -89.23%0.0019 | 178.92%0.0329 | 62.91%-0.0418 | 193.51%0.0167 | -107.01%-0.1545 | 143.21%0.0177 |
Diluted earnings per share | -737.74%-0.21 | -19.73%-0.05 | -2,884.64%-0.4648 | 106.33%0.0098 | -88.50%0.0019 | 178.92%0.0329 | 62.91%-0.0418 | 193.51%0.0167 | -107.01%-0.1545 | 140.48%0.0166 |
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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