(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 | 25.23%78.83M | 26.25%74.58M | 17.60%65.02M | -8.27%242.37M | 6.59%65.06M | -5.16%62.95M | -18.39%59.08M | -14.18%55.29M | 25.83%264.22M | -5.44%61.04M |
Operating revenue | 25.23%78.83M | 26.25%74.58M | 17.60%65.02M | -8.27%242.37M | 6.59%65.06M | -5.16%62.95M | -18.39%59.08M | -14.18%55.29M | 25.83%264.22M | -5.44%61.04M |
Cost of revenue | 14.91%57.9M | 27.17%54.39M | 14.33%48.02M | -14.32%184.83M | 3.69%49.68M | -5.66%50.39M | -28.90%42.77M | -22.58%42M | 25.99%215.72M | -9.76%47.91M |
Gross profit | 66.63%20.92M | 23.82%20.2M | 27.96%17M | 18.62%57.54M | 17.16%15.39M | -3.12%12.56M | 33.24%16.31M | 30.60%13.29M | 25.10%48.51M | 14.54%13.13M |
Operating expense | 58.93%11.43M | 259.92%11.05M | 11.78%9.57M | -51.00%30.17M | -46.86%11.35M | -53.31%7.19M | -69.07%3.07M | -42.50%8.56M | 137.65%61.56M | 208.20%21.35M |
Selling and administrative expenses | 30.18%8.14M | 15.17%8.72M | 6.15%7.32M | 2.96%29.41M | 21.11%8.7M | -3.39%6.25M | 1.99%7.57M | -8.01%6.89M | 30.54%28.57M | 2.25%7.18M |
Other operating expenses | 249.42%3.3M | 151.76%2.33M | 35.05%2.25M | -97.71%756K | -81.32%2.65M | -89.45%943K | -279.93%-4.5M | -77.46%1.67M | 720.41%33M | 14,707.22%14.17M |
Operating profit | 76.96%9.49M | -30.90%9.15M | 57.26%7.43M | 309.68%27.37M | 149.15%4.04M | 319.79%5.37M | 470.98%13.24M | 200.28%4.73M | -201.42%-13.05M | -281.12%-8.22M |
Net non-operating interest income (expenses) | -10.63%-2.64M | 8.85%-1.87M | 2.39%-2.21M | -70.15%-8.83M | -197.35%-2.13M | -31.19%-2.39M | -48.55%-2.06M | -77.81%-2.26M | -39.83%-5.19M | 38.49%-716K |
Non-operating interest income | ---- | 220.00%272K | ---- | ---- | ---- | ---- | --85K | ---- | --274K | ---- |
Non-operating interest expense | 10.63%2.64M | 0.23%2.15M | -2.39%2.21M | 61.62%8.83M | 115.05%2.13M | 31.19%2.39M | 54.70%2.14M | 77.81%2.26M | 47.21%5.47M | -14.95%990K |
Other net income (expenses) | 89.08%450K | -100.73%-2K | 2,680.00%387K | 423.81%136K | -172.64%-361K | 21.43%238K | 162.84%274K | 94.98%-15K | 89.95%-42K | 146.02%497K |
Gain on sale of security | 89.08%450K | -100.73%-2K | 2,680.00%387K | 423.81%136K | -172.64%-361K | 21.43%238K | 162.84%274K | 94.98%-15K | 89.95%-42K | 146.02%497K |
Income before tax | 127.16%7.3M | -36.53%7.27M | 129.01%5.61M | 202.11%18.67M | 118.37%1.55M | 179.05%3.21M | 2,196.39%11.46M | 139.01%2.45M | -309.24%-18.29M | -467.83%-8.44M |
Income tax | -45.11%931K | 88.75%2.48M | 211.53%3.11M | -30.48%3.28M | -151.37%-734K | -41.56%1.7M | -49.94%1.32M | 288.83%997K | -16.32%4.71M | -122.22%-292K |
Earnings from equity interest net of tax | ||||||||||
Net income | 319.63%6.37M | -52.79%4.79M | 72.42%2.51M | 166.96%15.4M | 128.04%2.28M | 121.79%1.52M | 576.20%10.14M | 125.26%1.45M | -839.52%-23M | -931.22%-8.15M |
Net income continuous operations | 319.63%6.37M | -52.79%4.79M | 72.42%2.51M | 166.96%15.4M | 128.04%2.28M | 121.79%1.52M | 576.20%10.14M | 125.26%1.45M | -839.52%-23M | -931.22%-8.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 319.63%6.37M | -52.79%4.79M | 72.42%2.51M | 166.96%15.4M | 128.04%2.28M | 121.79%1.52M | 576.20%10.14M | 125.26%1.45M | -839.52%-23M | -931.22%-8.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 319.63%6.37M | -52.79%4.79M | 72.42%2.51M | 166.96%15.4M | 128.04%2.28M | 121.79%1.52M | 576.20%10.14M | 125.26%1.45M | -839.52%-23M | -931.22%-8.15M |
Diluted earnings per share | 250.00%0.07 | -54.55%0.05 | 50.00%0.03 | 165.38%0.17 | 122.22%0.02 | 125.00%0.02 | 650.00%0.11 | 128.57%0.02 | -750.00%-0.26 | -1,000.00%-0.09 |
Basic earnings per share | 250.00%0.07 | -54.55%0.05 | 50.00%0.03 | 165.38%0.17 | 122.22%0.02 | 125.00%0.02 | 650.00%0.11 | 128.57%0.02 | -750.00%-0.26 | -1,000.00%-0.09 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | 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.
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