(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 | 29.65%44.85M | 17.11%41.55M | 67.44%50.32M | 2.76%146.37M | 71.03%46.24M | 4.06%34.6M | -15.15%35.48M | -25.49%30.05M | -15.97%142.43M | -54.63%27.04M |
Operating revenue | 29.65%44.85M | 17.11%41.55M | 67.44%50.32M | 2.76%146.37M | 71.03%46.24M | 4.06%34.6M | -15.15%35.48M | -25.49%30.05M | -15.97%142.43M | -54.63%27.04M |
Cost of revenue | 30.33%56.64M | 27.23%52.82M | 58.84%61M | 27.26%167.87M | 13.71%44.48M | 16.88%43.46M | 28.50%41.52M | 64.88%38.4M | 125.99%131.91M | 89.79%39.12M |
Gross profit | -32.97%-11.79M | -86.67%-11.28M | -27.88%-10.68M | -304.43%-21.5M | 114.54%1.76M | -125.08%-8.87M | -163.55%-6.04M | -149.03%-8.35M | -90.53%10.52M | -131.00%-12.08M |
Operating expense | 160.35%27.6M | 25.27%12.34M | 41.54%13.26M | -22.42%45.2M | 854.26%18.07M | 129.98%10.6M | -88.53%9.85M | -28.26%9.37M | 21.12%58.26M | -110.51%-2.4M |
Selling and administrative expenses | 229.67%27.6M | 58.86%14.54M | 57.85%13.2M | -23.71%39.29M | 11.97%13.41M | -18.71%8.37M | -40.52%9.16M | -39.61%8.36M | 19.12%51.51M | -36.75%11.97M |
-Selling and marketing expense | 354.79%332K | -19.90%165K | 43.21%116K | 47.45%491K | -28.02%131K | 128.13%73K | 198.55%206K | 62.00%81K | 91.38%333K | 109.20%182K |
-General and administrative expense | 228.57%27.27M | 60.68%14.38M | 57.99%13.08M | -24.18%38.8M | 12.59%13.27M | -19.17%8.3M | -41.60%8.95M | -39.98%8.28M | 18.83%51.17M | -37.42%11.79M |
Other taxes | --0 | ---2.14M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other operating expenses | ---- | -109.38%-65K | -93.56%65K | -12.55%5.9M | 132.48%4.67M | 104.88%2.23M | -99.02%693K | 228.86%1.01M | 38.86%6.75M | -471.36%-14.37M |
Operating profit | -102.34%-39.39M | -48.62%-23.61M | -35.10%-23.94M | -39.71%-66.7M | -68.40%-16.32M | -161.96%-19.47M | 79.19%-15.89M | -545.61%-17.72M | -175.75%-47.74M | -159.85%-9.69M |
Net non-operating interest income (expenses) | 257.63%1.05M | 338.92%2.74M | 81.00%-299K | 61.41%-5.56M | -156.10%-2.17M | 87.70%-668K | 83.22%-1.15M | 48.85%-1.57M | 39.68%-14.39M | 119.06%3.86M |
Non-operating interest income | 414.05%2.45M | 1,053.67%2.04M | 155.64%680K | 211.40%1.42M | --500K | --477K | --177K | --266K | --456K | ---- |
Non-operating interest expense | -46.26%438K | -65.88%349K | -76.67%378K | -71.32%4.08M | -81.01%621K | -75.99%815K | -84.59%1.02M | -46.18%1.62M | 315.82%14.22M | 290.80%3.27M |
Total other finance cost | 191.21%961K | -448.33%-1.05M | 173.18%601K | 360.41%2.9M | 130.64%2.05M | -83.80%330K | 55.44%300K | 228.36%220K | -96.92%629K | -134.37%-6.68M |
Other net income (expenses) | -58.18%1.69M | 56.02%-4.02M | -21.54%11.98M | 71.69%-37.07M | -183.57%-43.94M | 103.49%4.03M | 88.28%-9.14M | 51.79%15.27M | -3,862.18%-130.92M | 138.84%52.58M |
Gain on sale of security | 45.74%6.19M | -595.19%-4.12M | 1,551.33%11.81M | -134.40%-38.57M | -163.68%-44.36M | -68.97%4.25M | -95.55%832K | -92.91%715K | 3,818.56%112.11M | 200.29%69.66M |
Special income (charges) | -1,975.12%-4.5M | 100.99%99K | -98.57%170K | 99.51%-1.2M | 88.20%-2.27M | 99.83%-217K | 89.69%-9.98M | 53,990.91%11.86M | -39,712.28%-245.2M | -1,525.76%-19.25M |
-Less:Impairment of capital assets | ---- | --0 | ---- | -86.84%12.25M | ---- | ---- | -44.23%9.98M | ---- | 5,072.94%93.11M | -343.25%-8.9M |
-Less:Other special charges | ---- | ---- | ---- | ---12.84M | --0 | ---- | ---- | ---12.84M | ---- | ---- |
-Less:Write off | --3.63M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -303.23%-875K | 1,314.29%99K | 117.36%170K | 98.83%-1.78M | 99.99%-2K | 99.52%-217K | 100.01%7K | -4,350.00%-979K | -27,306.98%-152.09M | -4,670.13%-28.15M |
Other non-operating income (expenses) | ---- | ---- | ---- | 24.42%2.7M | ---- | ---- | ---- | --2.7M | --2.17M | ---- |
Income before tax | -127.56%-36.65M | 4.90%-24.9M | -204.34%-12.27M | 43.37%-109.32M | -233.51%-62.42M | 82.01%-16.11M | 83.76%-26.18M | -136.78%-4.03M | -552.79%-193.06M | 160.66%46.75M |
Income tax | -100.50%-2K | 1,912.77%1.7M | -1,804.55%-6.29M | 97.70%-401K | -297.91%-378K | 108.49%401K | 99.51%-94K | -105.13%-330K | -184.91%-17.41M | -97.69%191K |
Earnings from equity interest net of tax | ||||||||||
Net income | -122.02%-36.65M | -1.98%-26.6M | -61.62%-5.98M | 37.99%-108.92M | -233.25%-62.05M | 80.54%-16.51M | 81.62%-26.08M | -181.88%-3.7M | -893.69%-175.64M | 381.17%46.56M |
Net income continuous operations | -122.02%-36.65M | -1.98%-26.6M | -61.62%-5.98M | 37.99%-108.92M | -233.25%-62.05M | 80.54%-16.51M | 81.62%-26.08M | -181.88%-3.7M | -893.69%-175.64M | 381.17%46.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -122.02%-36.65M | -1.98%-26.6M | -61.62%-5.98M | 37.99%-108.92M | -233.25%-62.05M | 80.54%-16.51M | 81.62%-26.08M | -181.88%-3.7M | -893.69%-175.64M | 381.17%46.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -122.02%-36.65M | -1.98%-26.6M | -61.62%-5.98M | 37.99%-108.92M | -233.25%-62.05M | 80.54%-16.51M | 81.62%-26.08M | -181.88%-3.7M | -893.69%-175.64M | 381.17%46.56M |
Diluted earnings per share | -33.33%-0.08 | 36.36%-0.07 | 0.00%-0.02 | 50.59%-0.42 | -187.50%-0.23 | 85.00%-0.06 | 84.29%-0.11 | -200.00%-0.02 | -707.14%-0.85 | -260.00%-0.08 |
Basic earnings per share | -33.33%-0.08 | 36.36%-0.07 | 0.00%-0.02 | 50.59%-0.42 | -187.50%-0.23 | 85.00%-0.06 | 84.29%-0.11 | -200.00%-0.02 | -707.14%-0.85 | -260.00%-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 | -- | -- | -- | -- | 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