(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 | -8.26%84.51M | -7.28%91.38M | -10.09%91.73M | -4.45%377.15M | -3.45%84.46M | -5.19%92.11M | -8.41%98.56M | -0.44%102.02M | 6.47%394.7M | -3.01%87.47M |
Operating revenue | -8.26%84.51M | -7.28%91.38M | -10.09%91.73M | -4.45%377.15M | -3.45%84.46M | -5.19%92.11M | -8.41%98.56M | -0.44%102.02M | 6.47%394.7M | -3.01%87.47M |
Cost of revenue | -13.12%28.28M | -11.92%31.05M | -13.90%31.41M | -1.24%134.09M | -3.91%29.8M | 0.02%32.55M | -3.64%35.26M | 2.40%36.48M | 15.48%135.77M | 1.30%31.01M |
Gross profit | -5.60%56.23M | -4.69%60.33M | -7.96%60.32M | -6.13%243.06M | -3.19%54.66M | -7.81%59.56M | -10.86%63.3M | -1.96%65.54M | 2.29%258.94M | -5.22%56.46M |
Operating expense | -1.33%55.98M | 5.24%58.48M | -5.50%58.04M | -3.99%226.9M | -1.26%53.19M | -4.02%56.73M | -9.26%55.57M | -1.12%61.41M | 1.64%236.33M | -4.89%53.87M |
Selling and administrative expenses | -1.33%55.98M | 5.24%58.48M | -5.50%58.04M | -3.99%226.9M | -1.26%53.19M | -4.02%56.73M | -9.26%55.57M | -1.12%61.41M | 1.64%236.33M | -4.89%53.87M |
Operating profit | -91.16%250K | -76.07%1.85M | -44.65%2.28M | -28.53%16.16M | -43.29%1.47M | -48.59%2.83M | -20.90%7.73M | -12.90%4.13M | 9.70%22.61M | -11.54%2.59M |
Net non-operating interest income expense | 84.33%-71K | 91.47%-57K | 79.20%-166K | -37.05%-2.16M | 69.23%-244K | -42.01%-453K | -232.34%-668K | -200.00%-798K | -140.70%-1.58M | -470.50%-793K |
Non-operating interest expense | -84.33%71K | -91.47%57K | -79.20%166K | 37.05%2.16M | -69.23%244K | 42.01%453K | 232.34%668K | 200.00%798K | 140.70%1.58M | 470.50%793K |
Other net income (expense) | ||||||||||
Income before tax | -92.47%179K | -74.61%1.79M | -36.37%2.12M | -33.46%13.99M | -31.85%1.23M | -54.17%2.38M | -26.22%7.07M | -25.57%3.33M | 5.39%21.03M | -35.54%1.8M |
Income tax | -74.06%138K | -71.06%575K | -47.48%428K | -26.36%3.92M | 70.52%590K | -60.91%532K | -25.38%1.99M | -14.84%815K | 2.84%5.33M | -64.80%346K |
Net income | -97.78%41K | -76.00%1.22M | -32.76%1.69M | -35.87%10.07M | -56.23%636K | -51.77%1.84M | -26.54%5.08M | -28.49%2.51M | 6.29%15.7M | -19.63%1.45M |
Net income continuous Operations | -97.78%41K | -76.00%1.22M | -32.76%1.69M | -35.87%10.07M | -56.23%636K | -51.77%1.84M | -26.54%5.08M | -28.49%2.51M | 6.29%15.7M | -19.63%1.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -97.78%41K | -76.00%1.22M | -32.76%1.69M | -35.87%10.07M | -56.23%636K | -51.77%1.84M | -26.54%5.08M | -28.49%2.51M | 6.29%15.7M | -19.63%1.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -97.78%41K | -76.00%1.22M | -32.76%1.69M | -35.87%10.07M | -56.23%636K | -51.77%1.84M | -26.54%5.08M | -28.49%2.51M | 6.29%15.7M | -19.63%1.45M |
Basic earnings per share | -97.66%0.0009 | -75.00%0.03 | -33.33%0.04 | -28.13%0.23 | -66.67%0.01 | -50.00%0.04 | -14.29%0.12 | -14.29%0.06 | 10.34%0.32 | -25.00%0.03 |
Diluted earnings per share | -97.67%0.0009 | -75.00%0.03 | -33.33%0.04 | -28.13%0.23 | -66.67%0.01 | -50.00%0.04 | -7.69%0.12 | -14.29%0.06 | 10.34%0.32 | -25.00%0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
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