(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 | -84.74%9.08M | -38.27%21.86M | 4.96%22.28M | 75.82%157.11M | 33.40%41.01M | 128.87%59.47M | 66.52%35.4M | 86.65%21.22M | 134.31%89.36M | 138.31%30.74M |
Operating revenue | -84.74%9.08M | -38.27%21.86M | 4.96%22.28M | 75.82%157.11M | 33.40%41.01M | 128.87%59.47M | 66.52%35.4M | 86.65%21.22M | 134.31%89.36M | 138.31%30.74M |
Cost of revenue | -88.35%5.56M | -37.14%15.92M | 16.82%17.28M | 99.10%119.54M | 44.08%31.7M | 157.60%47.72M | 95.98%25.33M | 124.45%14.79M | 204.64%60.04M | 179.23%22M |
Gross profit | -70.10%3.51M | -41.12%5.93M | -22.31%5M | 28.14%37.57M | 6.52%9.32M | 57.53%11.75M | 20.84%10.07M | 34.56%6.43M | 59.11%29.32M | 74.12%8.74M |
Operating expense | -1.20%7.17M | 2.28%8M | 18.73%7.81M | 86.29%39.76M | 189.27%18.11M | 29.26%7.26M | 48.30%7.82M | 56.68%6.57M | 51.97%21.34M | 69.25%6.26M |
Selling and administrative expenses | -1.20%7.17M | 2.28%8M | 18.73%7.81M | 44.91%30.93M | 48.21%9.28M | 29.26%7.26M | 48.30%7.82M | 56.68%6.57M | 51.97%21.34M | 69.25%6.26M |
-General and administrative expense | -1.20%7.17M | 2.28%8M | 18.73%7.81M | 44.91%30.93M | 48.21%9.28M | 29.26%7.26M | 48.30%7.82M | 56.68%6.57M | 51.97%21.34M | 69.25%6.26M |
Other operating expenses | ---- | ---- | ---- | --8.83M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -181.40%-3.66M | -191.57%-2.07M | -1,890.78%-2.81M | -127.38%-2.19M | -453.78%-8.79M | 143.60%4.49M | -26.41%2.26M | -124.11%-141K | 81.98%7.98M | 87.72%2.49M |
Net non-operating interest income expense | -33.30%-1.41M | -32.10%-1.36M | -27.53%-1.3M | -35.50%-4.38M | -32.52%-1.27M | -17.05%-1.06M | -58.09%-1.03M | -42.48%-1.02M | -1.48%-3.23M | -27.93%-961.36K |
Non-operating interest expense | 33.30%1.41M | 32.10%1.36M | 27.53%1.3M | 35.50%4.38M | 32.52%1.27M | 17.05%1.06M | 58.09%1.03M | 42.48%1.02M | 1.48%3.23M | 27.93%961.36K |
Other net income (expense) | 6,285.54%5.3M | -80.95%8K | 134.00%85K | 212.55%287K | 72,949.65%412K | 83K | -85.37%42K | 53.93%-250K | 90.36%-255K | 100.02%564 |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,317.52%-590K | --689 |
Special income (charges) | --0 | --0 | --0 | -204.53%-300K | --0 | --0 | --0 | ---300K | 110.82%287K | 99.99%-143 |
-Less:Other special charges | ---- | ---- | ---- | 204.53%300K | --0 | ---- | ---- | --300K | -110.82%-287K | -99.99%143 |
Other non- operating income (expenses) | 6,285.54%5.3M | -80.95%8K | 70.00%85K | 1,122.92%587K | 2,288,788.89%412K | --83K | --42K | 4.21%50K | -5.19%48K | -99.82%18 |
Income before tax | -93.49%229K | -369.11%-3.42M | -185.44%-4.02M | -239.68%-6.28M | -733.31%-9.65M | 274.46%3.52M | -53.02%1.27M | -109.64%-1.41M | 411.24%4.49M | 171.83%1.52M |
Income tax | 3,879.52%6.61M | -470.27%-274K | -170.27%-200K | 74.23%568K | 262.53%402K | 29.25%166K | -14.62%74K | -74K | 413.18%326K | 1,182.24%110.89K |
Net income | -290.30%-6.38M | -362.85%-3.14M | -186.28%-3.82M | -264.24%-6.84M | -811.44%-10.06M | 313.30%3.35M | -54.29%1.2M | -98.62%-1.33M | 376.49%4.17M | 166.34%1.41M |
Net income continuous Operations | -290.30%-6.38M | -362.85%-3.14M | -186.28%-3.82M | -264.24%-6.84M | -811.44%-10.06M | 313.30%3.35M | -54.29%1.2M | -98.62%-1.33M | 376.49%4.17M | 166.34%1.41M |
Minority interest income | -232.63%-3.69M | -354.34%-2.55M | -171.79%-3.04M | -217.36%-4.65M | -7.31M | 2.78M | 1M | -1.12M | 3.96M | |
Net income attributable to the parent company | -571.10%-2.69M | -407.29%-590K | -262.15%-775K | -1,170.24%-2.19M | -7.63%-2.74M | -29.57%571K | -92.66%192K | 68.14%-214K | 113.60%205K | -19.60%-2.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 99K | -111K | ||||||
Net income attributable to common stockholders | -571.10%-2.69M | -734.41%-590K | -262.15%-775K | -794.30%-2.19M | -12.53%-2.74M | -29.57%571K | -96.44%93K | 68.14%-214K | 120.97%316K | -14.39%-2.44M |
Basic earnings per share | -888.89%-0.71 | -633.33%-0.16 | -214.29%-0.22 | -763.64%-0.73 | -1,000.00%-0.09 | 50.00%0.09 | -83.33%0.03 | 22.22%-0.07 | 129.20%0.11 | 101.88%0.01 |
Diluted earnings per share | -888.89%-0.71 | -633.33%-0.16 | -214.29%-0.22 | -763.64%-0.73 | -1,000.00%-0.09 | 50.00%0.09 | -83.33%0.03 | 22.22%-0.07 | 129.20%0.11 | 101.88%0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | -- | -- |
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