(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 | -18.50%69.2M | -4.15%72.47M | -11.23%68.59M | -16.84%319.52M | -6.21%81.74M | -4.41%84.91M | -35.20%75.61M | -15.60%77.26M | 52.69%384.2M | 10.04%87.15M |
Operating revenue | -18.50%69.2M | -4.15%72.47M | -11.23%68.59M | -16.84%319.52M | -6.21%81.74M | -4.41%84.91M | -35.20%75.61M | -15.60%77.26M | 52.69%384.2M | 10.04%87.15M |
Cost of revenue | 5.60%57.53M | 4.63%55.31M | -4.02%54.39M | -7.74%219.95M | -0.93%55.93M | -17.75%54.48M | -14.60%52.87M | 5.32%56.67M | 37.64%238.41M | 9.99%56.46M |
Gross profit | -61.64%11.68M | -24.57%17.15M | -31.06%14.2M | -31.70%99.57M | -15.93%25.81M | 34.71%30.43M | -58.48%22.74M | -45.42%20.59M | 85.94%145.79M | 10.13%30.69M |
Operating expense | -11.47%3.95M | -13.67%4.4M | 10.39%5.34M | 50.80%20.67M | 11,110.71%6.28M | -4.38%4.46M | 1.43%5.1M | 22.04%4.84M | 58.07%13.71M | 103.83%56K |
Selling and administrative expenses | -14.14%3.01M | -15.87%3.49M | 13.72%4.45M | 27.99%17.69M | 121.55%6.12M | 0.55%3.5M | -5.49%4.15M | 23.07%3.92M | 21.80%13.82M | -23.54%2.76M |
-General and administrative expense | -14.14%3.01M | -15.87%3.49M | 13.72%4.45M | 27.99%17.69M | 121.55%6.12M | 0.55%3.5M | -5.49%4.15M | 23.07%3.92M | 21.80%13.82M | -23.54%2.76M |
Other operating expenses | -1.67%940K | -4.01%909K | -3.68%890K | 2,866.67%2.99M | 105.95%161K | -18.91%956K | 49.37%947K | 17.86%924K | 95.96%-108K | 46.67%-2.71M |
Operating profit | -70.24%7.73M | -27.73%12.75M | -43.79%8.86M | -40.26%78.9M | -36.26%19.53M | 44.88%25.98M | -64.54%17.64M | -53.35%15.75M | 89.41%132.08M | 4.46%30.64M |
Net non-operating interest income (expenses) | 8.15%-5.67M | 6.21%-5.89M | 10.98%-5.67M | -36.43%-24.67M | -16.88%-5.85M | -44.22%-6.17M | -43.15%-6.28M | -44.39%-6.37M | 23.65%-18.08M | -9.23%-5.01M |
Non-operating interest expense | -8.15%5.67M | -6.21%5.89M | -10.98%5.67M | 36.43%24.67M | 16.88%5.85M | 44.22%6.17M | 43.15%6.28M | 44.39%6.37M | -23.65%18.08M | 9.23%5.01M |
Other net income (expenses) | 268.41%3.64M | 658.48%2.5M | -166.26%-1.72M | 154.59%5.15M | 233.49%4.38M | -123.42%-2.16M | 138.73%330K | 117.90%2.6M | -105.04%-9.43M | 7.29%-3.28M |
Gain on sale of security | 227.76%3.3M | 2,347.87%2.11M | -264.30%-2.29M | 133.65%3.8M | 500.39%5.09M | -132.56%-2.59M | 96.02%-94K | 108.94%1.4M | 38.26%-11.29M | -311.67%-1.27M |
Special income (charges) | ---- | ---- | ---- | --17K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --17K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -22.25%332K | -8.02%390K | -52.66%570K | -28.65%1.33M | 63.91%-725K | -66.54%427K | -71.90%424K | 10.66%1.2M | 4.78%1.86M | 53.94%-2.01M |
Income before tax | -67.71%5.7M | -19.91%9.36M | -87.77%1.47M | -43.22%59.38M | -19.23%18.05M | -22.84%17.65M | -73.73%11.69M | -19.24%11.99M | -55.11%104.57M | 5.38%22.35M |
Income tax | -65.40%1.44M | -27.89%2.05M | -85.78%618K | -43.50%14.43M | -39.46%3.08M | -19.60%4.16M | -74.02%2.85M | 0.53%4.35M | -52.40%25.55M | 4.33%5.09M |
Earnings from equity interest net of tax | ||||||||||
Net income | -68.43%4.26M | -17.35%7.31M | -88.90%848K | -43.13%44.94M | -13.27%14.97M | -23.79%13.49M | -73.63%8.84M | -27.37%7.64M | -55.93%79.02M | 5.70%17.26M |
Net income continuous operations | -68.43%4.26M | -17.35%7.31M | -88.90%848K | -43.13%44.94M | -13.27%14.97M | -23.79%13.49M | -73.63%8.84M | -27.37%7.64M | -55.93%79.02M | 5.70%17.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -68.43%4.26M | -17.35%7.31M | -88.90%848K | -43.13%44.94M | -13.27%14.97M | -23.79%13.49M | -73.63%8.84M | -27.37%7.64M | -55.93%79.02M | 5.70%17.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -68.43%4.26M | -17.35%7.31M | -88.90%848K | -43.13%44.94M | -13.27%14.97M | -23.79%13.49M | -73.63%8.84M | -27.37%7.64M | -55.93%79.02M | 5.70%17.26M |
Diluted earnings per share | -69.44%0.11 | -16.67%0.2 | -90.48%0.02 | -45.00%1.21 | -14.89%0.4 | -26.53%0.36 | -74.19%0.24 | -30.00%0.21 | -58.65%2.2 | -2.08%0.47 |
Basic earnings per share | -69.44%0.11 | -16.67%0.2 | -90.00%0.02 | -43.40%1.2 | -14.89%0.4 | -23.40%0.36 | -72.73%0.24 | -31.03%0.2 | -58.91%2.12 | 6.82%0.47 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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