(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 | 60.99%24.6M | -11.18%10.86M | 39.39%17.82M | -11.70%57.54M | 8.27%17.25M | -33.92%15.28M | 123.83%12.23M | -38.08%12.78M | -10.35%65.17M | 95.69%15.94M |
Operating revenue | 62.00%24.49M | -3.76%11.9M | 35.59%17.32M | -10.35%57.78M | 14.54%17.52M | -34.40%15.12M | 65.81%12.37M | -38.46%12.77M | -11.28%64.45M | 97.08%15.29M |
Cost of revenue | 42.42%18.84M | -26.30%8.31M | 40.31%15.02M | 1.92%50.11M | 4.37%14.91M | -24.97%13.23M | 97.61%11.27M | -7.35%10.7M | 10.09%49.17M | 148.36%14.29M |
Gross profit | 180.58%5.76M | 167.42%2.55M | 34.65%2.8M | -53.55%7.43M | 42.10%2.34M | -62.62%2.05M | 494.26%954.2K | -77.12%2.08M | -42.93%15.99M | -31.09%1.65M |
Operating expense | -1.04%1.57M | 6.65%1.66M | 0.08%1.51M | -10.09%6.14M | -31.87%1.49M | -4.70%1.59M | 3.28%1.56M | 2.57%1.51M | 2.88%6.83M | 14.80%2.19M |
Selling and administrative expenses | -1.04%1.57M | 6.65%1.66M | 0.08%1.51M | -10.09%6.14M | -31.87%1.49M | -4.70%1.59M | 3.28%1.56M | 2.57%1.51M | 2.88%6.83M | 3.60%2.19M |
-General and administrative expense | -1.04%1.57M | 6.65%1.66M | 0.08%1.51M | -10.09%6.14M | -31.87%1.49M | -4.70%1.59M | 3.28%1.56M | 2.57%1.51M | 2.88%6.83M | 3.60%2.19M |
Operating profit | 795.94%4.19M | 247.79%891.09K | 125.60%1.29M | -85.97%1.28M | 255.27%846.53K | -87.78%468.18K | 65.54%-602.94K | -92.48%573.06K | -57.16%9.16M | -213.48%-545.2K |
Net non-operating interest income (expenses) | -13.07%-696.67K | -25.34%-770.14K | -11.70%-738.76K | -1.41%-2.4M | 18.98%-510.43K | 16.40%-616.12K | -19.95%-614.44K | -35.05%-661.41K | -71.11%-2.37M | -150.66%-629.98K |
Non-operating interest expense | 13.07%696.67K | 25.34%770.14K | 11.70%738.76K | 1.41%2.4M | -18.98%510.43K | -16.40%616.12K | 19.95%614.44K | 35.05%661.41K | 71.11%2.37M | 150.66%629.98K |
Other net income (expenses) | -28.25%344.68K | -402.27%-851.5K | -384.15%-811.36K | -398.37%-5.36M | -2,721.56%-6.4M | 207.04%480.36K | 123.77%281.7K | -63.67%285.54K | 74.03%-1.07M | 56.47%-226.98K |
Gain on sale of security | -28.25%344.68K | -402.27%-851.5K | -384.15%-811.36K | 131.69%340.57K | -211.50%-707.03K | 207.04%480.36K | 123.77%281.7K | -63.67%285.54K | 74.03%-1.07M | 56.47%-226.98K |
Special income (charges) | ---- | ---- | ---- | ---5.7M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --5.7M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 1,055.95%3.84M | 21.92%-730.56K | -230.47%-257.27K | -213.25%-6.47M | -332.78%-6.07M | -87.44%332.42K | 72.86%-935.68K | -97.51%197.19K | -63.95%5.72M | -379.69%-1.4M |
Income tax | 92.46%2.69M | 69.12%-305.95K | -84.41%108.66K | -107.69%-697.12K | -152.06%-1.8M | -40.57%1.4M | -31.53%-990.72K | -82.66%696.86K | 2.47%9.07M | 68.38%3.46M |
Earnings from equity interest net of tax | ||||||||||
Net income | 208.73%1.16M | -871.46%-424.61K | 26.77%-365.93K | -72.25%-5.78M | 12.12%-4.27M | -457.31%-1.06M | 102.04%55.04K | -112.81%-499.67K | -147.86%-3.35M | -107.19%-4.86M |
Net income continuous operations | 208.73%1.16M | -871.46%-424.61K | 26.77%-365.93K | -72.25%-5.78M | 12.12%-4.27M | -457.31%-1.06M | 102.04%55.04K | -112.81%-499.67K | -147.86%-3.35M | -107.19%-4.86M |
Noncontrolling interests | 407.44%52.01K | -29.16%82.16K | -11.30%67.71K | -134.75%-110.43K | -28.47%-312.99K | -93.97%10.25K | 176.00%115.98K | -85.97%76.34K | -74.34%317.73K | -328.51%-243.63K |
Net income attributable to the company | 202.84%1.1M | -731.64%-506.77K | 24.72%-433.64K | -54.34%-5.67M | 14.26%-3.96M | -941.10%-1.07M | 97.60%-60.94K | -117.16%-576.01K | -163.64%-3.67M | -101.69%-4.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 202.84%1.1M | -731.64%-506.77K | 24.72%-433.64K | -54.34%-5.67M | 14.26%-3.96M | -941.10%-1.07M | 97.60%-60.94K | -117.16%-576.01K | -163.64%-3.67M | -101.69%-4.61M |
Diluted earnings per share | 200.00%0.01 | -732.27%-0.0042 | 24.72%-0.0036 | -66.67%-0.05 | 0.00%-0.04 | -1,050.57%-0.01 | 97.49%-0.0005 | -115.83%-0.0047 | -160.00%-0.03 | -100.00%-0.04 |
Basic earnings per share | 200.00%0.01 | -732.27%-0.0042 | 24.72%-0.0036 | -66.67%-0.05 | 0.00%-0.04 | -1,050.57%-0.01 | 97.49%-0.0005 | -115.83%-0.0047 | -160.00%-0.03 | -100.00%-0.04 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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