(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 | 20.84%147.26M | 18.35%156.84M | -2.04%123.79M | 19.98%520.09M | 741.52%139.34M | -5.27%121.87M | -1.46%132.52M | -17.84%126.37M | -32.42%433.49M | -90.05%16.56M |
Operating revenue | 20.84%147.26M | 18.35%156.84M | -2.04%123.79M | 19.98%520.09M | 741.52%139.34M | -5.27%121.87M | -1.46%132.52M | -17.84%126.37M | -32.42%433.49M | -90.05%16.56M |
Cost of revenue | 10.49%67.31M | 7.94%65.24M | 10.56%76.87M | 11.45%290.77M | 2,076.82%107.54M | -32.13%60.92M | -27.57%60.44M | -27.88%69.53M | -30.45%260.9M | -105.53%-5.44M |
Gross profit | 31.19%79.95M | 27.08%91.6M | -17.45%46.92M | 32.87%229.33M | 44.56%31.8M | 56.74%60.95M | 41.23%72.08M | -0.96%56.84M | -35.19%172.59M | -67.66%22M |
Operating expense | 37.81%30.78M | 30.17%23.3M | -9.32%12.89M | 19.23%41.47M | -884.64%-20.64M | 94.19%22.34M | 39.76%17.9M | 53.04%14.21M | 51.24%34.78M | -131.19%-2.1M |
Selling and administrative expenses | 85.74%12.7M | 40.14%8.72M | -8.82%12.28M | 27.96%36.53M | -2.42%10M | 93.85%6.84M | -0.24%6.22M | 57.84%13.47M | 57.17%28.54M | 173.09%10.25M |
-General and administrative expense | 85.74%12.7M | 40.14%8.72M | -8.82%12.28M | 27.96%36.53M | -2.42%10M | 93.85%6.84M | -0.24%6.22M | 57.84%13.47M | 57.17%28.54M | 173.09%10.25M |
Other operating expenses | 16.65%18.08M | 24.86%14.59M | -18.26%609K | -20.71%4.95M | -148.19%-30.64M | 94.34%15.5M | 77.70%11.68M | -1.19%745K | 28.98%6.24M | -516.08%-12.35M |
Operating profit | 27.36%49.17M | 26.06%68.3M | -20.16%34.04M | 36.31%187.85M | 117.64%52.44M | 41.00%38.61M | 41.72%54.18M | -11.39%42.63M | -43.36%137.81M | -60.70%24.09M |
Net non-operating interest income (expenses) | 36.11%8.4M | 81.69%9.24M | 134.86%7.7M | 526.22%19.75M | 3.39%5.21M | 38,681.25%6.17M | 769.96%5.09M | 394.34%3.28M | 164.14%3.15M | 547.87%5.04M |
Non-operating interest income | 31.76%9.22M | 65.56%9.94M | 106.15%8.41M | 258.02%23.25M | 70.80%6.17M | 265.34%7M | 738.13%6M | 1,537.75%4.08M | 927.53%6.49M | 1,322.44%3.61M |
Non-operating interest expense | -0.73%821K | -24.02%696K | -11.64%706K | -17.90%2M | 76.90%-538K | -57.19%827K | -37.90%916K | -41.38%799K | 21.68%2.44M | -7.67%-2.33M |
Total other finance cost | ---- | ---- | ---- | 66.30%1.5M | ---- | ---- | ---- | ---- | -74.63%899K | ---- |
Other net income (expenses) | -240.59%-2.3M | 228.14%2.68M | 6,889.23%4.54M | -21.92%-1.9M | -99.10%801K | 99.17%-675K | -161.54%-2.09M | 100.50%65K | 82.60%-1.56M | 90,875.51%89.16M |
Gain on sale of security | -406.53%-3.05M | 201.61%1.9M | -250.00%-153K | 55.95%-448K | 111.15%108K | -45.81%995K | -258.40%-1.87M | 103.28%102K | 87.19%-1.02M | -319.73%-969K |
Other non-operating income (expenses) | 144.97%751K | 446.26%786K | 12,791.89%4.7M | -167.77%-1.45M | 210.88%693K | -1,935.16%-1.67M | -213.50%-227K | 76.58%-37K | 47.13%-543K | -82.22%-625K |
Income before tax | 25.32%55.27M | 40.31%80.22M | 0.67%46.28M | 47.56%205.7M | -50.59%58.45M | 182.21%44.11M | 39.88%57.17M | 35.65%45.97M | -39.24%139.4M | 96.26%118.29M |
Income tax | 22.36%9.07M | 24.81%9.37M | 185.78%6.85M | 3.97%23.73M | 48.63%6.41M | 82.45%7.41M | 1.73%7.51M | -66.06%2.4M | -41.02%22.82M | -47.22%4.31M |
Earnings from equity interest net of tax | ||||||||||
Net income | 33.68%36.26M | 1.10%62.42M | -1.85%45.74M | 437.09%192.94M | 72.50%57.48M | 147.00%27.13M | 84.33%61.74M | 73.72%46.6M | -82.88%35.92M | -35.25%33.32M |
Net income continuous operations | 25.91%46.2M | 42.65%70.85M | -9.52%39.43M | 56.09%181.98M | -54.34%52.04M | 163.58%36.69M | 48.29%49.67M | 62.43%43.57M | -38.87%116.58M | 118.75%113.98M |
Net income discontinuous operations | -3.90%-9.94M | -169.87%-8.43M | 108.59%6.31M | 113.59%10.96M | --5.43M | ---9.57M | --12.07M | --3.03M | -522.42%-80.66M | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 33.68%36.26M | 1.10%62.42M | -1.85%45.74M | 437.09%192.94M | 72.50%57.48M | 147.00%27.13M | 84.33%61.74M | 73.72%46.6M | -82.90%35.92M | -35.26%33.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 33.68%36.26M | 1.10%62.42M | -1.85%45.74M | 437.09%192.94M | 72.50%57.48M | 147.00%27.13M | 84.33%61.74M | 73.72%46.6M | -82.90%35.92M | -35.26%33.32M |
Diluted earnings per share | 33.33%0.2 | 6.25%0.34 | 0.00%0.25 | 447.37%1.04 | 82.47%0.32 | 150.00%0.15 | 77.78%0.32 | 78.57%0.25 | -83.04%0.19 | -32.55%0.1754 |
Basic earnings per share | 33.33%0.2 | 6.25%0.34 | 0.00%0.25 | 447.37%1.04 | 82.47%0.32 | 150.00%0.15 | 88.24%0.32 | 78.57%0.25 | -83.04%0.19 | -32.55%0.1754 |
Dividend per share | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 33.33%0.16 | 33.33%0.04 |
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