(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 | 57.85%29.68M | 11.31%22.14M | 13.39%27.53M | 46.05%89.15M | 7.25%26.17M | -29.18%18.81M | 97.29%19.89M | 24.28M | 61.04M | 24.4M |
Operating revenue | 57.85%29.68M | 11.31%22.14M | 13.39%27.53M | 46.05%89.15M | 7.25%26.17M | -29.18%18.81M | 97.29%19.89M | --24.28M | --61.04M | --24.4M |
Cost of revenue | -7.15%23.74M | 8.92%24.76M | -5.28%24.19M | 66.47%101.41M | 8.69%27.09M | -13.64%25.56M | 255.79%22.74M | 25.54M | 60.92M | 24.92M |
Gross profit | 187.99%5.95M | 7.80%-2.62M | 365.00%3.34M | -10,066.67%-12.26M | -76.45%-914K | -121.75%-6.76M | -177.11%-2.85M | -1.26M | 123K | -518K |
Operating expense | 13.59%5.56M | 26.48%4.56M | 4.31%4.84M | -1.21%16.5M | -36.42%3.86M | 2.47%4.89M | 29.84%3.6M | 41.87%4.64M | -23.98%16.71M | 21.32%6.07M |
Selling and administrative expenses | 6.87%1.85M | 25.10%1.84M | -30.61%1.47M | -28.35%5.97M | -76.32%984K | -36.49%1.73M | 69.75%1.47M | 178.16%2.11M | 44.55%8.33M | 166.92%4.16M |
-General and administrative expense | 6.87%1.85M | 25.10%1.84M | -30.61%1.47M | -28.35%5.97M | -76.32%984K | -36.49%1.73M | 69.75%1.47M | 178.16%2.11M | 44.55%8.33M | 166.92%4.16M |
Other operating expenses | 17.27%3.71M | 27.43%2.72M | 33.60%3.37M | 25.79%10.53M | 50.42%2.87M | 54.35%3.16M | 11.73%2.13M | 0.56%2.52M | -48.35%8.37M | -44.53%1.91M |
Operating profit | 103.34%389K | -11.35%-7.18M | 74.62%-1.5M | -73.45%-28.76M | 27.54%-4.77M | -48.95%-11.65M | -804.04%-6.45M | -80.44%-5.9M | 24.54%-16.58M | -31.68%-6.58M |
Net non-operating interest income (expenses) | -22.89%-1.75M | 15.00%-1.8M | 25.65%-1.91M | -129.60%-8.93M | -207.96%-2.82M | 10.33%-1.42M | -56.75%-2.11M | -6,843.24%-2.57M | -11,338.24%-3.89M | -8,236.36%-917K |
Non-operating interest income | ---- | ---- | ---- | 29.81%270K | ---- | ---- | ---- | ---- | 80.87%208K | 93.33%58K |
Non-operating interest expense | 22.89%1.75M | -15.00%1.8M | -25.65%1.91M | 124.53%9.2M | 217.33%3.09M | -15.14%1.42M | 51.04%2.11M | 5,484.78%2.57M | 2,649.66%4.1M | 2,278.05%975K |
Other net income (expenses) | -260.67%-4.91M | -130.14%-2.57M | -395.43%-13.13M | -522.48%-2.66M | 18.71%-1.94M | 158.33%3.06M | -163.27%-1.12M | -227.56%-2.65M | -365.22%-427K | -76.31%-2.39M |
Gain on sale of security | -151.22%-1.34M | -92.80%-696K | -208.70%-2.34M | 101.80%1.34M | 93.14%-152K | -14.02%2.62M | -155.80%-361K | 6.18%-759K | -40.20%665K | -448.51%-2.22M |
Special income (charges) | --0 | --0 | ---8.29M | 83.30%-318K | -1,282.61%-318K | --0 | --0 | --0 | -100.21%-1.9M | 97.58%-23K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --8.29M | --0 | --0 | --0 | --0 | --0 | --1.9M | --23K |
-Less:Other special charges | ---- | ---- | ---- | --318K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -914.84%-3.57M | -147.95%-1.88M | -32.05%-2.5M | -553.45%-3.68M | -881.33%-1.47M | 123.52%438K | -126.82%-757K | ---1.89M | --812K | ---150K |
Income before tax | 37.42%-6.27M | -19.32%-11.55M | -48.78%-16.54M | -93.07%-40.35M | 3.57%-9.54M | -21.78%-10.02M | -825.09%-9.68M | -170.22%-11.11M | 4.35%-20.9M | -55.36%-9.89M |
Income tax | 385.29%679K | 84.73%-315K | 42.80%754K | -180.40%-1.37M | -64.70%401K | 57.95%-238K | -282.08%-2.06M | 528K | 1.7M | 1.14M |
Earnings from equity interest net of tax | ||||||||||
Net income | 28.95%-6.95M | -47.50%-11.24M | -48.51%-17.29M | -72.45%-38.98M | 9.87%-9.94M | -27.67%-9.78M | -3,870.79%-7.62M | -183.05%-11.64M | -3.45%-22.6M | -73.20%-11.03M |
Net income continuous operations | 28.95%-6.95M | -47.50%-11.24M | -48.51%-17.29M | -72.45%-38.98M | 9.87%-9.94M | -27.67%-9.78M | -3,870.79%-7.62M | -183.05%-11.64M | -3.45%-22.6M | -73.20%-11.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 28.95%-6.95M | -47.50%-11.24M | -48.51%-17.29M | -72.45%-38.98M | 9.87%-9.94M | -27.67%-9.78M | -3,870.79%-7.62M | -183.05%-11.64M | -3.45%-22.6M | -73.20%-11.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 28.95%-6.95M | -47.50%-11.24M | -48.51%-17.29M | -72.45%-38.98M | 9.87%-9.94M | -27.67%-9.78M | -3,870.79%-7.62M | -183.05%-11.64M | -3.45%-22.6M | -73.20%-11.03M |
Diluted earnings per share | 50.00%-0.03 | 0.00%-0.05 | 0.00%-0.08 | -43.75%-0.23 | 37.50%-0.05 | -20.00%-0.06 | -3,666.33%-0.05 | -166.67%-0.08 | 11.11%-0.16 | -60.00%-0.08 |
Basic earnings per share | 50.00%-0.03 | 0.00%-0.05 | 0.00%-0.08 | -43.75%-0.23 | 37.50%-0.05 | -20.00%-0.06 | -3,666.33%-0.05 | -166.67%-0.08 | 11.11%-0.16 | -60.00%-0.08 |
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