(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.19%11.99M | 1.20%12.1M | 3.22%12.01M | 47.56M | 12M | 8.86%11.97M | 77.32%11.96M | 11.64M | 11M | 6.74M |
Operating revenue | 1.36%11.47M | 0.97%11.53M | 2.44%11.52M | --45.44M | --11.46M | 5.05%11.32M | 72.71%11.42M | --11.24M | --10.77M | --6.61M |
Cost of revenue | -8.84%4.15M | -3.63%4.12M | 18.81%5.38M | 22.71M | 9.36M | 12.66%4.56M | 58.62%4.27M | 4.53M | 4.05M | 2.69M |
Gross profit | 5.75%7.84M | 3.89%7.98M | -6.71%6.63M | 24.85M | 2.64M | 6.65%7.41M | 89.75%7.69M | 7.11M | 6.95M | 4.05M |
Operating expense | -5.62%840K | 25.78%1.08M | 10.82%881K | 3.46M | 912K | 12.23%890K | 47.43%861K | 795K | 793K | 584K |
Selling and administrative expenses | -5.62%840K | 25.78%1.08M | 10.82%881K | --3.46M | --912K | 12.23%890K | 47.43%861K | --795K | --793K | --584K |
-General and administrative expense | -5.62%840K | 25.78%1.08M | 10.82%881K | --3.46M | --912K | 12.23%890K | 47.43%861K | --795K | --793K | --584K |
Operating profit | 7.30%7M | 1.13%6.9M | -8.92%5.75M | 21.39M | 1.73M | 5.93%6.52M | 96.88%6.82M | 6.32M | 6.16M | 3.47M |
Net non-operating interest income (expenses) | 12.27%-2.2M | 14.42%-2.16M | 8.32%-2.26M | -10.03M | -2.55M | 11.31%-2.5M | -47.68%-2.52M | -2.46M | -2.82M | -1.71M |
Non-operating interest income | -61.34%46K | -18.99%64K | -6.25%75K | --337K | --59K | 153.19%119K | 1,480.00%79K | --80K | --47K | --5K |
Non-operating interest expense | -14.50%2.24M | -14.56%2.22M | -8.26%2.33M | --9.77M | --2.01M | -3.99%2.62M | 51.87%2.6M | --2.54M | --2.73M | --1.71M |
Total other finance cost | ---- | ---- | ---- | --603K | ---- | ---- | ---- | ---- | --138K | ---- |
Other net income (expenses) | -11.46%-6.83M | -120.90%-1.4M | 81.81%-2.68M | -26.21M | -12.06M | -130.46%-6.13M | -91.94%6.7M | -14.72M | 20.11M | 83.06M |
Gain on sale of security | -11.46%-6.83M | -120.90%-1.4M | 81.48%-2.68M | ---25.58M | ---11.69M | -130.46%-6.13M | -91.94%6.7M | ---14.46M | --20.11M | --83.06M |
Special income (charges) | --0 | --0 | --0 | ---632K | ---373K | --0 | --0 | ---259K | ---- | --0 |
-Less:Other special charges | ---- | ---- | ---- | --632K | --373K | ---- | ---- | --259K | ---- | ---- |
Income before tax | 3.85%-2.02M | -69.60%3.35M | 107.51%816K | -14.85M | -12.88M | -108.97%-2.1M | -87.03%11.01M | -10.87M | 23.45M | 84.83M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 3.85%-2.02M | -69.60%3.35M | 107.51%816K | -14.85M | -12.88M | -108.97%-2.1M | -87.03%11.01M | -10.87M | 23.45M | 84.83M |
Net income continuous operations | 3.85%-2.02M | -69.60%3.35M | 107.51%816K | ---14.85M | ---12.88M | -108.97%-2.1M | -87.03%11.01M | ---10.87M | --23.45M | --84.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.85%-2.02M | -69.60%3.35M | 107.51%816K | -14.85M | -12.88M | -108.97%-2.1M | -87.03%11.01M | -10.87M | 23.45M | 84.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3.85%-2.02M | -69.60%3.35M | 107.51%816K | -14.85M | -12.88M | -108.97%-2.1M | -87.03%11.01M | -10.87M | 23.45M | 84.83M |
Diluted earnings per share | 23.94%-0.1266 | -75.91%0.21 | 106.01%0.0512 | -1.1743 | -1.0187 | -106.98%-0.1664 | -89.90%0.8716 | -0.8521 | 2.3856 | 8.6311 |
Basic earnings per share | 23.94%-0.1266 | -75.91%0.21 | 106.01%0.0512 | -1.1743 | -1.0187 | -106.98%-0.1664 | -89.90%0.8716 | -0.8521 | 2.3856 | 8.6311 |
Dividend per share | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.42 | 0.105 | 0.00%0.105 | 63.04%0.105 | 0.105 | 0.105 | 0.0644 |
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.
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