(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 | 17.32%2.42M | 24.22%2.81M | 28.07%2.83M | -21.29%8.69M | 51.65%2.15M | -16.25%2.06M | -36.87%2.27M | -38.25%2.21M | 42.56%11.04M | -34.47%1.42M |
Operating revenue | 17.32%2.42M | 24.22%2.81M | 28.07%2.83M | -21.29%8.69M | 51.65%2.15M | -16.25%2.06M | -36.87%2.27M | -38.25%2.21M | 42.56%11.04M | -34.47%1.42M |
Cost of revenue | 10.53%2M | 1.41%1.91M | 10.60%2.01M | 33.04%12.04M | 282.57%6.54M | -11.21%1.81M | -34.44%1.88M | -25.60%1.82M | 30.97%9.05M | -7.02%1.71M |
Gross profit | 64.77%425.77K | 135.06%908.64K | 108.41%822.9K | -267.56%-3.34M | -1,417.57%-4.38M | -40.03%258.41K | -46.49%386.56K | -65.35%394.84K | 138.04%2M | -187.86%-288.92K |
Operating expense | 106.88%1.29M | 92.20%1.12M | 177.54%874.16K | 112.76%3.51M | 253.09%1.99M | 67.95%622.14K | 64.26%583.89K | -12.46%314.97K | 15.68%1.65M | 145.57%562.27K |
Selling and administrative expenses | 90.33%1.18M | 68.57%984.25K | 177.54%874.16K | 102.78%2.92M | 201.28%1.4M | 122.97%622.14K | 71.01%583.89K | -11.50%314.97K | 16.26%1.44M | 103.48%465.9K |
-General and administrative expense | 90.33%1.18M | 68.57%984.25K | 177.54%874.16K | 102.78%2.92M | 201.28%1.4M | 122.97%622.14K | 71.01%583.89K | -11.50%314.97K | 16.26%1.44M | 103.48%465.9K |
Other operating expenses | --102.97K | --137.99K | ---- | 182.72%581.65K | ---- | ---- | ---- | ---- | 11.79%205.74K | --96.37K |
Operating profit | -136.79%-861.3K | -8.24%-213.6K | -164.16%-51.25K | -2,067.54%-6.85M | -648.35%-6.37M | -701.35%-363.73K | -153.78%-197.34K | -89.75%79.88K | 159.42%348.21K | -952.21%-851.19K |
Net non-operating interest income expense | -10.70%157.76K | -9.45%151.92K | 23.27%150.85K | 496.11%618.76K | 209.92%151.95K | 1,072.70%176.66K | 458.30%167.78K | 1,167.58%122.37K | 1,973.98%103.8K | 232.46%49.03K |
Non-operating interest income | -10.70%157.76K | -9.45%151.92K | 23.27%150.85K | 496.11%618.76K | 209.92%151.95K | 1,072.70%176.66K | 458.30%167.78K | 1,167.58%122.37K | --103.8K | --49.03K |
Other net income (expense) | 792.62%20.44K | -8.33%5.98K | -114.81%-13.5K | -1,494.95%-115.97K | -481.32%-215.91K | 109.11%2.29K | 118.24%6.52K | 3,156.10%91.13K | -101.37%-7.27K | 319.86%56.62K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---37.88K | --81.42K |
Special income (charges) | --16.25K | --0 | ---17.49K | ---217.92K | ---217.92K | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | --16.25K | --0 | ---17.49K | ---217.92K | ---217.92K | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 82.93%4.19K | -8.33%5.98K | -95.62%4K | 233.06%101.95K | 108.10%2.01K | 230.92%2.29K | -88.70%6.52K | 3,156.10%91.13K | -81.10%30.61K | -151.11%-24.79K |
Income before tax | -269.67%-683.1K | -141.85%-55.7K | -70.65%86.1K | -1,527.43%-6.35M | -762.98%-6.43M | -466.62%-184.79K | -106.38%-23.03K | -62.69%293.38K | 835.47%444.73K | -2,109.00%-745.54K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.07K | |
Net income | 55.76%-727.51K | 160.27%202.79K | 60.00%-322.77K | -1,580.96%-6.35M | -367.47%-3.56M | -3,362.82%-1.64M | -193.15%-336.47K | -202.64%-806.98K | 808.89%428.66K | -2,152.31%-761.61K |
Net income continuous Operations | -269.67%-683.1K | -141.85%-55.7K | -70.65%86.1K | -1,580.96%-6.35M | -744.77%-6.43M | -466.62%-184.79K | -106.38%-23.03K | -62.69%293.38K | 808.89%428.66K | -2,152.31%-761.61K |
Net income discontinuous operations | 96.96%-44.41K | 182.47%258.5K | 62.84%-408.87K | ---- | ---- | ---1.46M | ---313.43K | ---1.1M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 55.76%-727.51K | 160.27%202.79K | 60.00%-322.77K | -1,580.96%-6.35M | -367.47%-3.56M | -3,362.82%-1.64M | -193.15%-336.47K | -202.64%-806.98K | 808.89%428.66K | -2,152.31%-761.61K |
Preferred stock dividends | 0.00%1.88K | 0.00%1.88K | 0.00%1.88K | -84.14%7.5K | -84.14%1.88K | -84.14%1.88K | -84.14%1.88K | -84.14%1.88K | -1.90%47.28K | 0.97%11.82K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.70%-729.38K | 159.38%200.92K | 59.86%-324.64K | -1,766.51%-6.36M | -360.57%-3.56M | -4,367.17%-1.65M | -196.83%-338.34K | -204.45%-808.86K | 450.98%381.38K | -3,144.65%-773.43K |
Basic earnings per share | 0.00%-0.01 | 158.96%0.0019 | 60.10%-0.003 | -1,772.24%-0.06 | -367.87%-0.03 | -2,854.82%-0.01 | -195.56%-0.0031 | -175.41%-0.0075 | 439.45%0.0036 | -2,547.33%-0.0064 |
Diluted earnings per share | 34.61%-0.01 | 158.67%0.0018 | 69.91%-0.003 | -1,772.24%-0.06 | -367.87%-0.03 | -4,313.22%-0.0153 | -195.56%-0.0031 | -200.00%-0.01 | 439.45%0.0036 | -2,547.33%-0.0064 |
Dividend per share | ||||||||||
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