(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 | 6.07%58.34M | 0.18%43.03M | -21.78%61.98M | 16.53%233.45M | -7.46%56.26M | -5.95%55M | 40.40%42.95M | 56.99%79.24M | 52.15%200.34M | 46.97%60.79M |
Operating revenue | 6.07%58.34M | 0.18%43.03M | -21.78%61.98M | 16.53%233.45M | -7.46%56.26M | -5.95%55M | 40.40%42.95M | 56.99%79.24M | 52.15%200.34M | 46.97%60.79M |
Cost of revenue | -2.10%10.07M | -1.73%10.08M | 2.20%10.52M | 5.16%42.16M | 8.51%11.33M | 5.53%10.28M | 2.63%10.25M | 3.80%10.3M | -4.59%40.1M | 1.76%10.44M |
Gross profit | 7.95%48.28M | 0.78%32.96M | -25.36%51.46M | 19.37%191.29M | -10.78%44.92M | -8.25%44.72M | 58.71%32.7M | 69.99%68.94M | 78.74%160.25M | 61.89%50.35M |
Operating expense | 5.66%47.07M | -4.96%37.61M | -22.52%47.2M | 16.05%188.47M | -12.09%43.43M | 0.15%44.54M | 39.33%39.58M | 51.86%60.92M | 49.16%162.41M | 52.28%49.41M |
Selling and administrative expenses | 0.76%4.65M | 18.61%5.87M | 3.79%5.24M | 19.96%19.01M | -5.11%4.4M | 12.34%4.62M | 34.99%4.95M | 46.87%5.05M | 44.94%15.85M | 81.38%4.64M |
-General and administrative expense | 0.76%4.65M | 18.61%5.87M | 3.79%5.24M | 19.96%19.01M | -5.11%4.4M | 12.34%4.62M | 34.99%4.95M | 46.87%5.05M | 44.94%15.85M | 81.38%4.64M |
Other operating expenses | 6.23%42.42M | -8.33%31.74M | -24.90%41.96M | 15.63%169.46M | -12.82%39.03M | -1.09%39.93M | 39.98%34.63M | 52.32%55.87M | 49.63%146.56M | 49.79%44.77M |
Operating profit | 586.93%1.21M | 32.28%-4.66M | -46.92%4.26M | 230.28%2.81M | 58.47%1.49M | -95.87%176K | 11.86%-6.87M | 1,723.64%8.02M | 88.77%-2.16M | 169.71%939K |
Net non-operating interest income (expenses) | 11.22%-2.48M | 13.37%-2.49M | 12.69%-2.66M | 20.94%-11.4M | 10.07%-2.69M | 5.33%-2.79M | 25.32%-2.88M | 34.26%-3.04M | 26.69%-14.42M | 36.69%-2.99M |
Non-operating interest income | -12.20%36K | 72.97%64K | -43.48%13K | 128.07%130K | 3.57%29K | 272.73%41K | 117.65%37K | 2,200.00%23K | 256.25%57K | 2,700.00%28K |
Non-operating interest expense | -11.78%2.48M | -12.81%2.53M | -13.01%2.65M | -20.10%11.45M | -9.98%2.7M | -4.29%2.81M | -24.13%2.9M | -33.51%3.04M | -26.48%14.33M | -35.88%3M |
Total other finance cost | 61.90%34K | 65.00%33K | 0.00%21K | -44.59%82K | -4.76%20K | -4.55%21K | -63.64%20K | -58.00%21K | -24.49%148K | -58.00%21K |
Other net income (expenses) | -129.31%-316K | 402.56%392K | -37.29%380K | -99.35%315K | -18.32%-1.45M | 108.51%1.08M | -99.84%78K | 1,018.18%606K | 13,101.07%48.75M | -23.29%-1.22M |
Gain on sale of security | -106.59%-68K | 128.65%49K | --115K | 136.36%780K | -19.12%-81K | 205.33%1.03M | -234.65%-171K | ---- | 2,650.00%330K | -518.18%-68K |
Special income (charges) | -639.13%-248K | 37.75%343K | -56.27%265K | -100.96%-465K | -18.17%-1.37M | -74.01%46K | -99.50%249K | 60,500.00%606K | 12,611.11%48.42M | -17.84%-1.16M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---49.36M | --0 |
-Gain on sale of property,plant,equipment | -639.13%-248K | 37.75%343K | -56.27%265K | 50.48%-465K | -18.17%-1.37M | -74.01%46K | 538.46%249K | 60,500.00%606K | -142.64%-939K | -17.84%-1.16M |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6K | --1K |
Income before tax | -3.13%-1.58M | 30.16%-6.76M | -64.51%1.98M | -125.69%-8.27M | 19.13%-2.65M | -183.83%-1.54M | -125.55%-9.68M | 231.39%5.59M | 181.94%32.18M | 53.65%-3.27M |
Income tax | -46.64%-393K | 11.42%-1.62M | -54.76%528K | -148.39%-1.38M | -155.37%-452K | -126.46%-268K | -174.97%-1.83M | 378.52%1.17M | 182.67%2.86M | 82.95%-177K |
Earnings from equity interest net of tax | ||||||||||
Net income | 6.08%-1.19M | 34.53%-5.14M | -67.09%1.46M | -123.48%-6.89M | 29.11%-2.19M | -254.89%-1.27M | -122.14%-7.85M | 215.31%4.42M | 181.87%29.32M | 48.60%-3.1M |
Net income continuous operations | 6.08%-1.19M | 34.53%-5.14M | -67.09%1.46M | -123.48%-6.89M | 29.11%-2.19M | -254.89%-1.27M | -122.14%-7.85M | 215.31%4.42M | 181.87%29.32M | 48.60%-3.1M |
Noncontrolling interests | -20.22%71K | 208.82%111K | -124.26%-41K | 0.31%322K | 3.11%166K | 4,350.00%89K | -10,100.00%-102K | 6.29%169K | -0.31%321K | 143.94%161K |
Net income attributable to the company | 7.01%-1.26M | 32.24%-5.25M | -64.82%1.5M | -124.85%-7.21M | 27.52%-2.36M | -266.18%-1.36M | -121.85%-7.74M | 206.49%4.25M | 180.25%29M | 46.51%-3.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7.01%-1.26M | 32.24%-5.25M | -64.82%1.5M | -124.85%-7.21M | 27.52%-2.36M | -266.18%-1.36M | -121.85%-7.74M | 206.49%4.25M | 180.25%29M | 46.51%-3.26M |
Diluted earnings per share | 0.00%-0.04 | 34.78%-0.15 | -69.23%0.04 | -116.13%-0.2 | 37.64%-0.06 | -300.00%-0.04 | -112.71%-0.23 | 122.81%0.13 | 123.13%1.24 | 86.31%-0.0962 |
Basic earnings per share | 0.00%-0.04 | 34.78%-0.15 | -69.23%0.04 | -116.13%-0.2 | 37.64%-0.06 | -300.00%-0.04 | -112.71%-0.23 | 122.81%0.13 | 123.13%1.24 | 86.31%-0.0962 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.
No Data