(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 | -12.39%38.92M | -4.68%41.65M | -10.51%40.8M | 21.75%180.97M | 5.92%47.26M | 9.00%44.42M | 28.46%43.7M | 55.87%45.59M | 27.51%148.64M | 56.45%44.62M |
Operating revenue | -12.39%38.92M | -4.68%41.65M | -10.51%40.8M | 21.75%180.97M | 5.92%47.26M | 9.00%44.42M | 28.46%43.7M | 55.87%45.59M | 27.51%148.64M | 56.45%44.62M |
Cost of revenue | -12.59%21.72M | 1.56%23.16M | -8.31%22.57M | 33.38%100.33M | 12.42%28.06M | 17.90%24.85M | 39.51%22.81M | 91.70%24.62M | 38.56%75.23M | 92.38%24.96M |
Gross profit | -12.13%17.19M | -11.49%18.49M | -13.09%18.23M | 9.83%80.64M | -2.33%19.21M | -0.55%19.57M | 18.23%20.89M | 27.82%20.97M | 17.88%73.42M | 26.47%19.66M |
Operating expense | -25.27%816K | -59.65%832K | 101.87%1.95M | -31.57%6.56M | -28.26%2.45M | -74.61%1.09M | 181.69%2.06M | -16.17%964K | 173.56%9.59M | 480.58%3.41M |
Selling and administrative expenses | 41.00%564K | -21.74%929K | 55.72%1.03M | 38.17%2.91M | 9.05%663K | -29.70%400K | 175.41%1.19M | 32.53%664K | 14.25%2.11M | 25.62%608K |
-General and administrative expense | 41.00%564K | -21.74%929K | 55.72%1.03M | 38.17%2.91M | 9.05%663K | -29.70%400K | 175.41%1.19M | 32.53%664K | 14.25%2.11M | 25.62%608K |
Provision for doubtful accounts | -63.58%252K | -111.09%-97K | 204.00%912K | -51.23%3.65M | -36.36%1.78M | -81.46%692K | 190.70%875K | -53.78%300K | 350.72%7.48M | 2,618.45%2.8M |
Operating profit | -11.36%16.38M | -6.22%17.66M | -18.63%16.28M | 16.06%74.07M | 3.10%16.76M | 20.17%18.47M | 11.17%18.83M | 31.14%20.01M | 8.59%63.83M | 8.66%16.26M |
Net non-operating interest income (expenses) | -16.04%-2.61M | -12.72%-2.54M | 0.00%-2.25M | 0.27%-9M | 0.49%-2.25M | 0.27%-2.25M | -0.72%-2.25M | 1.01%-2.25M | -33.76%-9.02M | -27.90%-2.26M |
Non-operating interest expense | 16.04%2.61M | 12.72%2.54M | 0.00%2.25M | -0.27%9M | -0.49%2.25M | -0.27%2.25M | 0.72%2.25M | -1.01%2.25M | 33.76%9.02M | 27.90%2.26M |
Other net income (expenses) | 25.97%291K | -23.20%235K | -2.32%337K | 23.17%1.35M | -43.40%463K | -42.68%231K | 1,276.92%306K | 434.95%345K | 110.18%1.09M | 107.59%818K |
Gain on sale of security | 25.97%291K | -23.20%235K | -2.32%337K | 23.17%1.35M | -43.40%463K | -42.68%231K | 1,276.92%306K | 434.95%345K | 110.18%1.09M | 107.59%818K |
Income before tax | -14.58%14.06M | -9.05%15.36M | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -14.58%14.06M | -9.05%15.36M | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M |
Net income continuous operations | -14.58%14.06M | -9.05%15.36M | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.58%14.06M | -9.05%15.36M | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -14.58%14.06M | -9.05%15.36M | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M |
Diluted earnings per share | -15.00%0.17 | -5.00%0.19 | -22.73%0.17 | 19.40%0.8 | 0.00%0.18 | 25.00%0.2 | 17.65%0.2 | 37.50%0.22 | 31.37%0.67 | 500.00%0.18 |
Basic earnings per share | -10.53%0.17 | -10.00%0.18 | -19.05%0.17 | 16.42%0.78 | 0.00%0.18 | 18.75%0.19 | 17.65%0.2 | 31.25%0.21 | 31.37%0.67 | 500.00%0.18 |
Dividend per share | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 |
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 | -- | -- | -- | -- | -- | -- |
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