(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 | -49.67%10.98M | -48.73%18.79M | -12.91%15.71M | 98.47%106.94M | 145.76%30.46M | 507.13%21.81M | 78.82%36.64M | 3.62%18.04M | -20.99%53.88M | -20.57%12.4M |
Operating revenue | -49.67%10.98M | -48.73%18.79M | -12.91%15.71M | 98.47%106.94M | 145.76%30.46M | 507.13%21.81M | 78.82%36.64M | 3.62%18.04M | -20.99%53.88M | -20.57%12.4M |
Cost of revenue | -18.90%12.01M | -38.60%14.35M | -28.14%10.42M | 63.01%75.38M | 59.83%22.69M | 767.60%14.81M | 43.11%23.38M | 3.55%14.5M | -21.06%46.24M | 12.41%14.2M |
Gross profit | -114.79%-1.04M | -66.57%4.43M | 49.55%5.29M | 313.14%31.56M | 531.24%7.77M | 271.25%7M | 219.21%13.26M | 3.91%3.54M | -20.57%7.64M | -160.57%-1.8M |
Operating expense | 36.42%4.67M | -1.68%2.81M | 206.34%5.32M | 5.17%13.02M | 21.77%5.01M | 21.05%3.42M | -11.02%2.86M | -47.52%1.74M | 14.20%12.38M | 47.23%4.11M |
Operation and maintenance expenses | -75.61%398K | -70.84%335K | -35.97%381K | 27.48%3.7M | -57.88%326K | 159.05%1.63M | 32.53%1.15M | -6.00%595K | -10.37%2.9M | -21.50%774K |
Selling and administrative expenses | 12.54%1.05M | 13.24%787K | 42.62%676K | 1.96%2.91M | 76.25%809K | 1.97%933K | -25.91%695K | -12.71%474K | -3.32%2.86M | -41.00%459K |
-General and administrative expense | 12.54%1.05M | 13.24%787K | 42.62%676K | 1.96%2.91M | 76.25%809K | 1.97%933K | -25.91%695K | -12.71%474K | -3.32%2.86M | -41.00%459K |
Provision for doubtful accounts | --0 | ---134K | ---98K | -87.71%232K | --232K | --0 | --0 | --0 | 1,863.55%1.89M | ---- |
Other operating expenses | 276.05%3.22M | 79.61%1.82M | 553.52%4.36M | 30.42%6.18M | 266.94%3.64M | -33.18%856K | -27.91%1.02M | -36.84%667K | -0.42%4.74M | -12.68%992K |
Operating profit | -259.41%-5.7M | -84.41%1.62M | -101.67%-30K | 490.91%18.54M | 146.74%2.76M | 480.13%3.58M | 1,005.31%10.4M | 1,794.74%1.8M | -287.18%-4.74M | -3,349.45%-5.91M |
Net non-operating interest income (expenses) | 116.16%158K | 126.30%284K | 128.25%306K | 11.55%-4.09M | 29.04%-948K | 29.18%-978K | -60.48%-1.08M | 12.09%-1.08M | 9.19%-4.62M | -9.96%-1.34M |
Non-operating interest income | -15.84%287K | 48.16%403K | 134.07%426K | 145.21%1.18M | 205.60%382K | 212.84%341K | 88.89%272K | 78.43%182K | 30.79%480K | 34.41%125K |
Non-operating interest expense | -90.22%129K | -91.20%119K | -90.51%120K | 3.19%5.27M | -8.97%1.33M | -11.48%1.32M | 65.48%1.35M | -5.17%1.27M | -6.51%5.1M | 11.70%1.46M |
Other net income (expenses) | 305.29%2.14M | 200.37%1.62M | -11.82%-1.2M | -110.41%-661K | -82.85%1.5M | 112.35%529K | -10.70%-1.61M | -124.17%-1.07M | 70.26%6.35M | 742.42%8.72M |
Gain on sale of security | 982.93%1.78M | 166.67%1.29M | 5.21%-1.42M | -42.90%-2.62M | -39.32%656K | 103.51%164K | 0.31%-1.94M | -140.45%-1.5M | 42.65%-1.83M | 157.11%1.08M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -92.24%314K | 2,239.13%1.08M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -60.30%314K | --0 |
Other non-operating income (expenses) | 0.82%368K | 1.23%328K | -48.35%219K | -75.16%1.95M | -87.21%840K | 0.55%365K | -23.40%324K | -17.19%424K | 173.95%7.87M | 1,242.94%6.57M |
Income before tax | -208.70%-3.4M | -54.25%3.53M | -159.10%-925K | 557.29%13.79M | 124.69%3.31M | 147.35%3.13M | 747.65%7.71M | -110.80%-357K | -16.63%-3.02M | 161.65%1.47M |
Income tax | -233.33%-4K | 0.00%51K | 33.33%-2K | 101.94%43K | -131.03%-9K | 200.00%3K | 102.28%51K | 72.73%-3K | -1,877.60%-2.22M | -55.38%29K |
Earnings from equity interest net of tax | ||||||||||
Net income | -208.67%-3.4M | -54.61%3.48M | -160.73%-923K | 1,831.61%13.75M | 129.83%3.32M | 147.33%3.13M | 631.23%7.66M | -110.67%-354K | 70.71%-794K | 158.84%1.45M |
Net income continuous operations | -208.67%-3.4M | -54.61%3.48M | -160.73%-923K | 1,831.61%13.75M | 129.83%3.32M | 147.33%3.13M | 631.23%7.66M | -110.67%-354K | 70.71%-794K | 158.84%1.45M |
Noncontrolling interests | 0.00%-2K | 85.71%-1K | 0.00%-1K | -106.94%-10K | 0.00%-1K | -100.00%-2K | 95.76%-7K | -100.32%-1K | 109.22%144K | 99.81%-1K |
Net income attributable to the company | -208.54%-3.39M | -54.64%3.48M | -161.19%-922K | 1,566.84%13.76M | 129.74%3.32M | 147.36%3.13M | 532.26%7.66M | -111.74%-353K | 18.43%-938K | 175.39%1.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -208.54%-3.39M | -54.64%3.48M | -161.19%-922K | 1,566.84%13.76M | 129.74%3.32M | 147.36%3.13M | 532.26%7.66M | -111.74%-353K | 18.43%-938K | 175.39%1.45M |
Diluted earnings per share | -200.00%-0.02 | -50.00%0.02 | -78.33%-0.0046 | 900.00%0.08 | 100.00%0.02 | 140.00%0.02 | 300.00%0.04 | -112.81%-0.0026 | 0.00%-0.01 | 150.00%0.01 |
Basic earnings per share | -200.00%-0.02 | -50.00%0.02 | -78.33%-0.0046 | 900.00%0.08 | 100.00%0.02 | 140.00%0.02 | 300.00%0.04 | -112.81%-0.0026 | 0.00%-0.01 | 150.00%0.01 |
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 with Explanatory Notes | -- | -- | -- | -- | 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