(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 | 20.31%64.51M | 12.04%13.01M | 1,408.77%5.51M | 43.80%66.71M | -0.40%1.11M | 65.22%53.62M | -8.92%11.62M | 426.76%365K | 17.78%46.39M | 65.56%1.11M |
Operating revenue | 11.95%59.7M | -5.12%10.98M | --4.46M | 42.75%65.75M | 27.59%1.49M | 65.30%53.33M | -8.36%11.57M | --0 | 17.88%46.06M | 100.96%1.17M |
Cost of revenue | 44.02%23M | -6.13%9.87M | 27.01%9.21M | 22.00%41.34M | 43.07%7.61M | 26.57%15.97M | 11.56%10.51M | 11.04%7.25M | 27.49%33.89M | 20.68%5.32M |
Gross profit | 10.25%41.51M | 184.80%3.15M | 46.26%-3.7M | 102.91%25.37M | -54.57%-6.5M | 89.81%37.65M | -66.84%1.11M | -6.58%-6.88M | -2.37%12.5M | -12.60%-4.21M |
Operating expense | -42.64%8.64M | -47.97%7.9M | -65.06%11.61M | 135.89%82.86M | 198.54%19.38M | -16.58%15.06M | 164.78%15.19M | 586.37%33.23M | 213.22%35.13M | 53.64%6.49M |
Selling and administrative expenses | -42.64%8.64M | -47.97%7.9M | -65.06%11.61M | 135.89%82.86M | 198.54%19.38M | -16.58%15.06M | 164.78%15.19M | 586.37%33.23M | 213.22%35.13M | 45.06%6.49M |
Operating profit | 45.52%32.87M | 66.23%-4.76M | 61.83%-15.31M | -154.11%-57.5M | -141.94%-25.89M | 1,171.65%22.58M | -485.89%-14.08M | -255.00%-40.11M | -1,523.04%-22.63M | -34.38%-10.7M |
Net non-operating interest income expense | -0.32%-5.99M | -5.65%-5.85M | -4.55%-5.92M | -15.97%-23.22M | 14.02%-6.04M | 14.53%-5.97M | -141.58%-5.54M | -52.51%-5.67M | -115.41%-20.02M | -99.93%-7.03M |
Non-operating interest expense | 0.32%5.99M | 5.65%5.85M | 4.55%5.92M | 15.97%23.22M | -14.02%6.04M | -14.53%5.97M | 141.58%5.54M | 52.51%5.67M | 115.41%20.02M | 99.93%7.03M |
Other net income (expense) | -16.07%470K | -76.04%144K | 6.14%1.16M | 485.99%3.05M | 16.34%800K | 226.76%560K | 347.47%601K | 675.33%1.09M | -55.21%521K | 98.07%687.63K |
Other non- operating income (expenses) | -16.07%470K | -76.04%144K | 6.14%1.16M | 485.99%3.05M | 16.34%800K | 226.76%560K | 347.47%601K | 675.33%1.09M | -55.21%521K | 98.07%687.63K |
Income before tax | 59.23%27.35M | 44.98%-10.47M | 55.08%-20.07M | -84.36%-77.66M | -82.69%-31.13M | 403.93%17.17M | -316.89%-19.02M | -200.44%-44.69M | -544.03%-42.13M | -53.10%-17.04M |
Income tax | 0 | -484K | 14K | -302K | 12K | -314K | 0 | 0 | 0 | 0 |
Net income | 56.37%27.35M | 47.53%-9.98M | 55.05%-20.09M | -83.64%-77.36M | -82.76%-31.14M | 409.48%17.49M | -316.89%-19.02M | -200.44%-44.69M | -544.03%-42.13M | -53.10%-17.04M |
Net income continuous Operations | 56.37%27.35M | 47.53%-9.98M | 55.05%-20.09M | -83.64%-77.36M | -82.76%-31.14M | 409.48%17.49M | -316.89%-19.02M | -200.44%-44.69M | -544.03%-42.13M | -53.10%-17.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.37%27.35M | 47.53%-9.98M | 55.05%-20.09M | -83.64%-77.36M | -82.76%-31.14M | 409.48%17.49M | -316.89%-19.02M | -200.44%-44.69M | -544.03%-42.13M | -53.10%-17.04M |
Preferred stock dividends | 48.3M | 0 | 48.3M | |||||||
Other preferred stock dividends | 7.08%6.48M | 6.72%6.2M | 104.07%6.19M | -146.53%-134.18M | 4.26%6.05M | 7.17%6.05M | -97.87%5.81M | -3,604.52%-152.09M | 288.35M | 5.8M |
Net income attributable to common stockholders | 82.43%20.87M | 34.84%-16.18M | -144.46%-26.28M | 102.58%8.52M | -62.81%-37.19M | 201.29%11.44M | 91.04%-24.83M | 407.62%59.1M | -4,952.55%-330.48M | -105.25%-22.84M |
Basic earnings per share | 56.00%0.39 | 40.00%-0.33 | -140.44%-0.55 | 102.52%0.19 | -53.29%-0.8 | 196.89%0.25 | 91.31%-0.55 | 409.83%1.36 | -4,952.55%-7.5504 | -105.25%-0.5219 |
Diluted earnings per share | 40.91%0.31 | 40.00%-0.33 | 8.33%-0.55 | 86.76%-1 | -53.29%-0.8 | 185.26%0.22 | 91.31%-0.55 | -36.69%-0.6 | -4,952.55%-7.5504 | -105.25%-0.5219 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- |
No Data
No Data