(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 | 33.81%7.22M | -36.84%4.45M | -66.87%1.9M | -68.97%24.83M | -38.97%6.66M | -75.85%5.4M | -79.67%7.04M | -47.02%5.73M | 47.80%80.02M | -72.61%10.91M |
Operating revenue | 33.81%7.22M | -36.84%4.45M | -66.87%1.9M | -68.97%24.83M | -38.97%6.66M | -75.85%5.4M | -79.67%7.04M | -47.02%5.73M | 47.80%80.02M | -72.61%10.91M |
Cost of revenue | 22.56%5.71M | -36.88%3.76M | -63.19%1.91M | -71.81%19.89M | -57.89%4.1M | -75.88%4.66M | -80.20%5.96M | -49.52%5.18M | 71.13%70.56M | -66.82%9.73M |
Gross profit | 104.44%1.52M | -36.58%689.03K | -101.29%-7.13K | -47.71%4.94M | 116.73%2.56M | -75.61%741.48K | -76.14%1.09M | -1.04%553.21K | -26.74%9.46M | -88.76%1.18M |
Operating expense | -37.37%766.68K | -14.82%1.04M | -20.09%1.01M | -52.00%5.56M | -75.17%1.85M | -7.50%1.22M | 1,012.57%1.22M | -50.18%1.26M | 72.39%11.58M | 443.54%7.46M |
Selling and administrative expenses | 5.29%751.21K | -6.05%684.61K | -14.91%690.82K | -56.08%3.76M | -74.71%1.5M | -9.70%713.44K | 741.47%728.73K | -55.67%811.86K | 159.16%8.55M | 1,310.82%5.94M |
-General and administrative expense | 5.29%751.21K | -6.05%684.61K | -14.91%690.82K | -56.08%3.76M | -74.71%1.5M | -9.70%713.44K | 741.47%728.73K | -55.67%811.86K | 159.16%8.55M | 1,310.82%5.94M |
Other operating expenses | -96.97%15.46K | -27.85%353.62K | -29.44%317.86K | -40.49%1.8M | -76.96%351.22K | -4.25%510.74K | 119.63%490.12K | -35.86%450.48K | -11.37%3.03M | 60.16%1.52M |
Operating profit | 255.21%749.18K | -163.88%-349.21K | -43.25%-1.02M | 71.08%-613.94K | 111.31%710.22K | -128.12%-482.7K | -102.98%-132.34K | 64.09%-709.13K | -134.30%-2.12M | -168.67%-6.28M |
Net non-operating interest income expense | -398.36%-528.59K | 7.20%-495.5K | -52.03%-508.78K | -6,083.85%-2.39M | -168.76%-1.42M | 31.90%-106.07K | -43.90%-533.96K | 77.93%-334.66K | -95.73%40.01K | 1,109.89%2.06M |
Non-operating interest income | -85.59%34.41K | -72.95%67.2K | -77.86%54.7K | 20.46%832.46K | -15.85%98.29K | 143.23%238.76K | 17.37%248.42K | 0.42%247K | -26.17%691.1K | -31.55%116.8K |
Non-operating interest expense | 63.27%562.99K | -28.08%562.7K | -3.13%563.48K | 395.58%3.23M | 177.93%1.52M | 35.80%344.82K | 34.26%782.38K | -66.99%581.67K | --651.09K | ---1.95M |
Other net income (expense) | 838.22%3.07M | -392.61%-3.27M | -346.57%-3.27M | -699.90%-22.16M | -10,409.41%-22.13M | 65.19%-416.35K | 161.91%1.12M | -1,559.25%-733.14K | -106.71%-2.77M | -97.07%214.63K |
Special income (charges) | ---- | ---- | ---- | ---20.72M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --20.72M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 838.22%3.07M | -392.61%-3.27M | -346.57%-3.27M | 48.19%-1.44M | -754.04%-1.4M | 65.19%-416.35K | 161.93%1.12M | -1,559.25%-733.14K | -106.71%-2.77M | -97.07%214.63K |
Income before tax | 427.74%3.29M | -1,011.33%-4.12M | -170.05%-4.8M | -418.53%-25.17M | -470.86%-22.84M | -375.74%-1.01M | -80.09%451.64K | 48.36%-1.78M | -110.02%-4.85M | -124.05%-4M |
Income tax | -87.84%21.67K | -32.60%169.07K | -99.87%146 | -75.89%1.1M | -77.41%555.76K | -75.34%178.28K | -81.18%250.86K | 649,611.76%110.45K | 112.22%4.54M | 764.18%2.46M |
Net income | 376.53%3.27M | -2,234.22%-4.29M | -154.25%-4.8M | -179.50%-26.26M | -262.05%-23.39M | -230.17%-1.18M | -78.52%200.78K | 45.15%-1.89M | -120.30%-9.4M | -139.52%-6.46M |
Net income continuous Operations | 376.53%3.27M | -2,234.22%-4.29M | -154.25%-4.8M | -179.50%-26.26M | -262.05%-23.39M | -230.17%-1.18M | -78.52%200.78K | 45.15%-1.89M | -120.30%-9.4M | -139.52%-6.46M |
Minority interest income | 151.44%142.42K | -385.13%-685.1K | -235.39%-791.71K | -1,567.61%-16.13M | -1,636.70%-15.48M | -284.58%-276.88K | 70.83%-141.22K | 85.61%-236.05K | -108.61%-967.31K | -90.61%1.01M |
Net income attributable to the parent company | 445.28%3.13M | -1,152.62%-3.6M | -142.65%-4.01M | -20.20%-10.13M | -5.98%-7.92M | -78.30%-906.52K | -75.90%342K | 8.28%-1.65M | -124.05%-8.43M | -232.96%-7.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 445.28%3.13M | -1,152.62%-3.6M | -142.65%-4.01M | -20.20%-10.13M | -5.98%-7.92M | -78.30%-906.52K | -75.90%342K | 8.28%-1.65M | -124.05%-8.43M | -232.96%-7.47M |
Basic earnings per share | 600.00%0.05 | -1,104.22%-0.05 | -200.00%-0.06 | -25.00%-0.15 | -9.09%-0.12 | 0.00%-0.01 | -75.11%0.005 | 33.33%-0.02 | -123.53%-0.12 | -237.50%-0.11 |
Diluted earnings per share | 600.00%0.05 | -1,104.22%-0.05 | -200.00%-0.06 | -25.00%-0.15 | -9.09%-0.12 | 0.00%-0.01 | -75.11%0.005 | 33.33%-0.02 | -123.53%-0.12 | -237.50%-0.11 |
Dividend per share | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0.15 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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