(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 | -20.99%113.68M | -1.42%137.33M | 3.92%131.89M | 37.47%561.7M | 39.50%151.6M | 66.64%143.88M | 23.55%139.31M | 25.84%126.91M | 24.53%408.61M | 23.33%108.67M |
Operating revenue | -20.99%113.68M | -1.42%137.33M | 3.92%131.89M | 37.47%561.7M | 39.50%151.6M | 66.64%143.88M | 23.55%139.31M | 25.84%126.91M | 24.53%408.61M | 23.33%108.67M |
Cost of revenue | -3.65%97.44M | 10.40%94.69M | 8.42%102.63M | 28.29%391.3M | 36.64%109.74M | 42.68%101.13M | 1.50%85.77M | 36.56%94.66M | 36.24%305.01M | 23.85%80.32M |
Gross profit | -62.00%16.25M | -20.36%42.64M | -9.29%29.26M | 64.48%170.4M | 47.63%41.85M | 176.45%42.76M | 89.51%53.54M | 2.28%32.25M | -0.62%103.6M | 21.88%28.35M |
Operating expense | 95.20%10.78M | 136.85%8.17M | 62.28%8.14M | 22.46%19.27M | 21.62%5.28M | 66.63%5.52M | 51.21%3.45M | -13.44%5.02M | 46.39%15.73M | 67.79%4.34M |
Selling and administrative expenses | 106.26%10.05M | 164.50%7.41M | 69.25%7.39M | 12.67%16.67M | 12.77%4.63M | 58.18%4.87M | -12.91%2.8M | -0.59%4.37M | 42.07%14.79M | 63.92%4.1M |
-General and administrative expense | 106.26%10.05M | 164.50%7.41M | 69.25%7.39M | 12.67%16.67M | 12.77%4.63M | 58.18%4.87M | -12.91%2.8M | -0.59%4.37M | 42.07%14.79M | 63.92%4.1M |
Other operating expenses | 12.31%730K | 17.57%763K | 15.38%750K | 176.49%2.6M | 175.42%650K | 177.78%650K | 169.49%649K | -53.67%650K | 180.60%940K | 184.34%236K |
Operating profit | -85.31%5.47M | -31.18%34.47M | -22.47%21.11M | 72.00%151.14M | 52.33%36.58M | 206.40%37.23M | 92.87%50.09M | 5.82%27.24M | -6.02%87.87M | 16.14%24.01M |
Net non-operating interest income (expenses) | -79.84%-696K | -2,561.21%-2.86M | -1,071.70%-515K | 101.80%10K | 182.61%228K | -1,512.50%-387K | 190.63%116K | 141.41%53K | -71.83%-555K | -176.00%-276K |
Non-operating interest income | 100.85%709K | 56.02%674K | 23.82%421K | 122.07%1.8M | 174.80%676K | 45.27%353K | 160.24%432K | 117.95%340K | 64.84%811K | 143.56%246K |
Non-operating interest expense | 89.86%1.41M | 804.11%2.86M | 226.13%936K | 31.11%1.79M | -14.18%448K | 177.15%740K | 7.48%316K | 1.06%287K | 67.61%1.37M | 159.70%522K |
Total other finance cost | ---- | --672K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 187.97%943K | -20.76%-948K | -1,341.71%-13.13M | -98.08%-18.06M | -10,025.17%-15.29M | 67.37%-1.07M | -1,553.70%-785K | 84.11%-911K | -614.98%-9.12M | 65.99%-151K |
Gain on sale of security | 1,860.41%3.86M | -1,050.93%-2.56M | -349.44%-1.62M | 207.25%148K | -85.67%42K | 558.14%197K | 209.20%269K | 24.21%-360K | 53.38%-138K | 280.86%293K |
Special income (charges) | 92.31%-86K | 501.63%1.73M | -10,793.90%-8.93M | -89.82%-15.86M | -193.56%-14.23M | 62.82%-1.12M | -814.89%-430K | 98.27%-82K | -408.40%-8.35M | -500.50%-4.85M |
-Less:Restructuring and mergern&acquisition | -92.31%86K | -501.63%-1.73M | 10,793.90%8.93M | -28.14%3.5M | 37.25%1.87M | -62.82%1.12M | 814.89%430K | -98.27%82K | 196.29%4.87M | 68.65%1.36M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --8.21M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Write off | ---- | ---- | ---- | --876K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 6.14%-3.27M | ---- | ---- | ---- | ---- | ---3.49M | ---- |
Other non-operating income (expenses) | -1,776.16%-2.83M | 81.25%-117K | -450.75%-2.58M | -275.84%-2.35M | -125.10%-1.11M | 35.74%-151K | -4,557.14%-624K | 9.63%-469K | -194.13%-625K | 738.48%4.4M |
Income before tax | -84.02%5.72M | -37.95%30.67M | -71.70%7.47M | 70.19%133.09M | -8.77%21.52M | 304.56%35.78M | 90.84%49.42M | 32.71%26.38M | -14.91%78.2M | 17.16%23.58M |
Income tax | -61.48%4.76M | -38.93%9.91M | 11.37%11.1M | 37.90%48.07M | 4.77%9.51M | 73.39%12.36M | 54.93%16.22M | 21.93%9.97M | 3.41%34.86M | 65.71%9.08M |
Earnings from equity interest net of tax | ||||||||||
Net income | -95.93%954K | -37.47%20.76M | -122.16%-3.64M | 96.16%85.03M | -17.25%12M | 1,266.73%23.41M | 115.21%33.2M | 40.24%16.41M | -25.52%43.34M | -1.00%14.5M |
Net income continuous operations | -95.93%954K | -37.47%20.76M | -122.16%-3.64M | 96.16%85.03M | -17.25%12M | 1,266.73%23.41M | 115.21%33.2M | 40.24%16.41M | -25.52%43.34M | -1.00%14.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -95.93%954K | -37.47%20.76M | -122.16%-3.64M | 96.16%85.03M | -17.25%12M | 1,266.73%23.41M | 115.21%33.2M | 40.24%16.41M | -25.52%43.34M | -1.00%14.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -95.93%954K | -37.47%20.76M | -122.16%-3.64M | 96.16%85.03M | -17.25%12M | 1,266.73%23.41M | 115.21%33.2M | 40.24%16.41M | -25.52%43.34M | -1.00%14.5M |
Diluted earnings per share | -97.60%0.0012 | -57.14%0.03 | -125.00%-0.01 | 90.00%0.19 | 0.00%0.03 | 1,224.85%0.05 | 133.33%0.07 | 33.33%0.04 | -41.18%0.1 | -25.00%0.03 |
Basic earnings per share | -97.70%0.0012 | -57.14%0.03 | -125.00%-0.01 | 100.00%0.18 | 0.00%0.03 | 1,269.86%0.05 | 133.33%0.07 | 33.33%0.04 | -43.75%0.09 | -25.00%0.03 |
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 | -- | -- | -- | -- | -- | -- |
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