(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 | -16.15%759.72K | -25.13%742.03K | -18.58%812.1K | -5.78%3.8M | -11.44%910.3K | -8.19%906.1K | -0.13%991.1K | -3.25%997.45K | -12.83%4.04M | -17.79%1.03M |
Operating revenue | -16.15%759.72K | -25.13%742.03K | -18.58%812.1K | -5.78%3.8M | -11.44%910.3K | -8.19%906.1K | -0.13%991.1K | -3.25%997.45K | -12.83%4.04M | -17.79%1.03M |
Cost of revenue | -5.95%627.15K | -19.53%495.7K | -12.47%603.47K | -3.38%2.54M | -7.61%563.57K | -3.83%666.81K | -1.21%616.03K | -1.17%689.46K | -5.68%2.62M | -3.15%610.02K |
Gross profit | -44.60%132.58K | -34.33%246.33K | -32.26%208.63K | -10.23%1.27M | -17.02%346.73K | -18.50%239.29K | 1.68%375.07K | -7.60%307.99K | -23.59%1.41M | -32.66%417.85K |
Operating expense | -52.06%526.07K | 5.72%553.47K | -45.28%387.09K | -23.11%2.72M | -41.79%391.53K | 31.77%1.1M | -43.84%523.53K | -35.66%707.4K | -37.56%3.54M | -54.54%672.67K |
Selling and administrative expenses | -52.06%526.07K | 5.72%553.47K | -45.28%387.09K | -23.11%2.72M | -41.79%391.53K | 31.77%1.1M | -43.84%523.53K | -35.66%707.4K | -37.56%3.54M | -54.54%672.67K |
-General and administrative expense | -52.06%526.07K | 5.72%553.47K | -45.28%387.09K | -23.11%2.72M | -41.79%391.53K | 31.77%1.1M | -43.84%523.53K | -35.66%707.4K | -37.56%3.54M | -54.54%672.67K |
Operating profit | 54.14%-393.5K | -106.88%-307.15K | 55.32%-178.46K | 31.68%-1.45M | 82.42%-44.8K | -59.15%-857.98K | 73.65%-148.46K | 47.87%-399.42K | 44.33%-2.12M | 70.34%-254.82K |
Net non-operating interest income expense | -11,300.36%-31.47K | -452.59%-30.17K | 57.08%-203 | -104.37%-6.45K | 92.39%-240 | -276 | -5.46K | -473 | -3.16K | -3.16K |
Non-operating interest expense | 11,300.36%31.47K | 452.59%30.17K | -57.08%203 | 104.37%6.45K | -92.39%240 | --276 | --5.46K | --473 | --3.16K | --3.16K |
Other net income (expense) | -1,004.05%-2.52M | 279.19K | 0 | |||||||
Special income (charges) | ---- | ---- | ---- | -1,004.05%-2.52M | ---- | ---- | ---- | ---- | --279.19K | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --2.52M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---279.19K | --0 |
Income before tax | 50.49%-424.96K | -119.15%-337.31K | 55.32%-178.66K | -115.50%-3.98M | -895.87%-2.57M | -114.82%-858.26K | 72.68%-153.92K | 36.18%-399.89K | 51.57%-1.85M | 69.97%-257.97K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 50.49%-424.96K | -119.15%-337.31K | 55.32%-178.66K | -115.50%-3.98M | -895.87%-2.57M | -114.82%-858.26K | 72.68%-153.92K | 36.18%-399.89K | 51.57%-1.85M | 69.97%-257.97K |
Net income continuous Operations | 50.49%-424.96K | -119.15%-337.31K | 55.32%-178.66K | -115.50%-3.98M | -895.87%-2.57M | -114.82%-858.26K | 72.68%-153.92K | 36.18%-399.89K | 51.57%-1.85M | 69.97%-257.97K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 50.49%-424.96K | -119.15%-337.31K | 55.32%-178.66K | -115.50%-3.98M | -895.87%-2.57M | -114.82%-858.26K | 72.68%-153.92K | 36.18%-399.89K | 51.57%-1.85M | 69.97%-257.97K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.49%-424.96K | -119.15%-337.31K | 55.32%-178.66K | -115.50%-3.98M | -895.87%-2.57M | -114.82%-858.26K | 72.68%-153.92K | 36.18%-399.89K | 51.57%-1.85M | 69.97%-257.97K |
Basic earnings per share | 64.47%-0.27 | -52.94%-0.26 | 69.57%-0.14 | -66.38%-3.86 | -995.45%-2.41 | -68.89%-0.76 | 77.33%-0.17 | 48.89%-0.46 | 57.04%-2.32 | 79.05%-0.22 |
Diluted earnings per share | 64.47%-0.27 | -52.94%-0.26 | 69.57%-0.14 | -66.38%-3.86 | -995.45%-2.41 | -68.89%-0.76 | 77.33%-0.17 | 48.89%-0.46 | 57.04%-2.32 | 79.05%-0.22 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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