(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 | 52.37%6.79M | 43.47%7.94M | 10.24%7.82M | -9.22%22.51M | -19.46%5.42M | -6.52%4.46M | -21.37%5.53M | 13.41%7.1M | 18.94%24.8M | 11.20%6.73M |
Operating revenue | 52.37%6.79M | 43.47%7.94M | 10.24%7.82M | -9.22%22.51M | -19.46%5.42M | -6.52%4.46M | -21.37%5.53M | 13.41%7.1M | 18.94%24.8M | 11.20%6.73M |
Cost of revenue | 48.30%6.14M | 16.51%6.73M | 15.80%7.22M | -3.69%21.43M | -14.28%5.28M | -8.61%4.14M | -6.37%5.77M | 15.60%6.23M | 23.19%22.25M | 171.17%6.16M |
Gross profit | 105.00%656K | 602.49%1.21M | -29.86%606K | -57.48%1.08M | -75.44%140K | 32.78%320K | -127.70%-241K | -0.23%864K | -8.61%2.55M | -84.92%570K |
Operating expense | 163.94%2.8M | 26.51%2.08M | 4.24%1.87M | -30.12%6.96M | 14.77%2.46M | -77.53%1.06M | 3.60%1.64M | 19.40%1.79M | 26.14%9.96M | 14.76%2.15M |
Selling and administrative expenses | 163.94%2.8M | 26.51%2.08M | 4.24%1.87M | -30.12%6.96M | 14.77%2.46M | -77.53%1.06M | 3.60%1.64M | 19.40%1.79M | 26.14%9.96M | 14.76%2.15M |
-General and administrative expense | 163.94%2.8M | 26.51%2.08M | 4.24%1.87M | -30.12%6.96M | 14.77%2.46M | -77.53%1.06M | 3.60%1.64M | 19.40%1.79M | 26.14%9.96M | 14.76%2.15M |
Operating profit | -189.35%-2.15M | 54.04%-865K | -36.03%-1.26M | 20.72%-5.87M | -47.40%-2.32M | 83.46%-742K | -163.59%-1.88M | -46.21%-927K | -45.10%-7.41M | -182.47%-1.58M |
Net non-operating interest income (expenses) | 5.76%-1.05M | -9.30%-1.13M | 16.59%-1.42M | -9.53%-5.04M | 42.35%-1.19M | -14.88%-1.11M | -22.57%-1.03M | -135.64%-1.71M | -32.06%-4.61M | -106.27%-2.07M |
Non-operating interest expense | -5.76%1.05M | 9.30%1.13M | 47.16%1.42M | 11.44%4.31M | -10.16%1.19M | 14.88%1.11M | 22.57%1.03M | 33.56%967K | 10.78%3.86M | 32.37%1.33M |
Total other finance cost | ---- | ---- | ---- | -0.40%739K | --0 | ---- | ---- | --739K | --742K | ---- |
Other net income (expenses) | -6,120.69%-1.75M | -86.17%200K | -441.56%-1.09M | 201.32%2.15M | -85.22%353K | 100.84%29K | 282.12%1.45M | 232.78%320K | -709.20%-2.12M | 45.08%2.39M |
Gain on sale of security | -6,120.69%-1.75M | -86.17%200K | -441.56%-1.09M | 201.32%2.15M | -85.22%353K | 100.84%29K | 282.12%1.45M | 232.78%320K | -709.20%-2.12M | 45.08%2.39M |
Income before tax | -170.74%-4.94M | -22.14%-1.79M | -63.29%-3.78M | 37.95%-8.77M | -151.31%-3.16M | 79.55%-1.83M | 37.53%-1.47M | -44.65%-2.31M | -71.43%-14.13M | -149.31%-1.26M |
Income tax | 740.00%378K | 0 | -95.15%5K | -81.18%67K | -102.80%-8K | 50.00%45K | -1,316.67%-73K | 202.94%103K | 172.36%356K | 157.09%286K |
Earnings from equity interest net of tax | ||||||||||
Net income | -184.44%-5.32M | -28.53%-1.79M | -56.54%-3.78M | 39.01%-8.84M | -104.27%-3.16M | 79.12%-1.87M | 40.79%-1.4M | -47.95%-2.42M | -86.90%-14.49M | -150.59%-1.55M |
Net income continuous operations | -184.44%-5.32M | -28.53%-1.79M | -56.54%-3.78M | 39.01%-8.84M | -104.27%-3.16M | 79.12%-1.87M | 40.79%-1.4M | -47.95%-2.42M | -86.90%-14.49M | -150.59%-1.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -184.44%-5.32M | -28.53%-1.79M | -56.54%-3.78M | 39.01%-8.84M | -104.27%-3.16M | 79.12%-1.87M | 40.79%-1.4M | -47.95%-2.42M | -86.90%-14.49M | -150.59%-1.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -184.44%-5.32M | -28.53%-1.79M | -56.54%-3.78M | 39.01%-8.84M | -104.27%-3.16M | 79.12%-1.87M | 40.79%-1.4M | -47.95%-2.42M | -86.90%-14.49M | -150.59%-1.55M |
Diluted earnings per share | -100.00%-0.02 | 0.00%-0.01 | -100.00%-0.02 | 42.86%-0.04 | 0.00%-0.01 | 75.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -75.00%-0.07 | -150.00%-0.01 |
Basic earnings per share | -100.00%-0.02 | 0.00%-0.01 | -100.00%-0.02 | 42.86%-0.04 | 0.00%-0.01 | 75.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -75.00%-0.07 | -150.00%-0.01 |
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 with Explanatory Notes | -- |
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