(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 | -44.50%6.18M | 146.87%5.08M | 226.38%5.6M | 193.46%20.29M | 247.28%5.37M | 193.75%11.14M | 117.65%2.06M | 173.41%1.72M | 7.00%6.91M | -70.49%1.55M |
Operating revenue | -44.50%6.18M | 146.87%5.08M | 226.38%5.6M | 193.46%20.29M | 247.28%5.37M | 193.75%11.14M | 117.65%2.06M | 173.41%1.72M | 7.00%6.91M | -70.49%1.55M |
Cost of revenue | 39.81%2.23M | 73.29%1.37M | 183.92%2.42M | -9.60%5.25M | -1.62%2.01M | -36.81%1.6M | 6.33%790K | 72.47%852K | 124.05%5.8M | 29.03%2.04M |
Gross profit | -58.58%3.95M | 192.67%3.71M | 268.21%3.19M | 1,255.05%15.04M | 777.42%3.36M | 652.32%9.55M | 525.12%1.27M | 545.52%865K | -71.33%1.11M | -113.57%-496K |
Operating expense | 0.56%4.64M | 45.02%5.47M | 12.20%5.26M | 118.69%16.38M | 66.11%5.01M | 577.24%4.61M | 1,240.18%3.77M | 13.60%4.69M | -49.99%7.49M | -57.26%3.01M |
Selling and administrative expenses | -22.32%1.86M | 51.12%2.57M | 24.66%2.33M | -17.43%7.18M | -46.45%1.23M | 48.02%2.39M | -21.90%1.7M | -28.71%1.87M | 17.52%8.7M | 73.02%2.29M |
-General and administrative expense | -22.32%1.86M | 51.12%2.57M | 24.66%2.33M | -17.43%7.18M | -46.45%1.23M | 48.02%2.39M | -21.90%1.7M | -28.71%1.87M | 17.52%8.7M | 73.02%2.29M |
Provision for doubtful accounts | --0 | --0 | ---- | 1,172.55%2.74M | --2.74M | --124K | ---124K | ---- | ---255K | ---- |
Other taxes | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | 32.63%2.78M | 32.14%2.91M | 3.97%2.93M | 776.44%6.46M | 6.87%1.04M | 324.17%2.1M | 187.82%2.2M | 86.89%2.82M | -112.61%-955K | -82.97%975K |
Operating profit | -113.86%-684K | 29.78%-1.76M | 45.74%-2.07M | 79.04%-1.34M | 53.12%-1.65M | 739.29%4.94M | -569.10%-2.51M | 4.26%-3.82M | 42.56%-6.38M | -3.42%-3.51M |
Net non-operating interest income (expenses) | 58.01%-388K | 30.26%-650K | 31.82%-617K | -1.96%-3.54M | 15.20%-781K | -23.04%-924K | -4.95%-932K | 0.98%-905K | -161.40%-3.47M | 14.26%-921K |
Non-operating interest income | 42.51%533K | 27.22%430K | 33.33%448K | -12.63%1.55M | 51.36%501K | -17.98%374K | -30.88%338K | -32.39%336K | 76.95%1.77M | -25.28%331K |
Non-operating interest expense | -29.04%921K | -14.96%1.08M | -14.18%1.07M | -2.97%5.09M | 2.40%1.28M | 7.54%1.3M | -7.77%1.27M | -12.05%1.24M | 125.10%5.25M | -17.48%1.25M |
Other net income (expenses) | 355.95%2.3M | -398.54%-1.02M | -57.86%456K | -91.81%1.49M | -78.34%1.26M | 104.13%504K | 110.78%342K | -96.10%1.08M | 228.41%18.15M | 180.34%5.81M |
Gain on sale of security | 1,070.43%1.81M | 89.38%-106K | -277.25%-296K | -10.65%-2.26M | -91.82%453K | 97.05%-186K | 80.96%-998K | -95.80%167K | 75.99%-2.05M | 245.39%5.54M |
Special income (charges) | -1,720.93%-783K | --0 | ---45K | -102.22%-384K | -677.97%-341K | 99.23%-43K | --0 | --0 | 306.66%17.3M | 101.18%59K |
-Less:Other special charges | --783K | ---- | ---- | 101.38%314K | ---- | ---- | ---- | ---- | ---22.83M | --0 |
-Less:Write off | --0 | --0 | --45K | -98.73%70K | 145.76%27K | -99.23%43K | --0 | --0 | -34.00%5.53M | -101.18%-59K |
Other non-operating income (expenses) | ---- | ---2.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -72.85%1.23M | -10.82%-3.43M | 38.68%-2.24M | -140.90%-3.39M | -184.76%-1.17M | 136.52%4.52M | 12.22%-3.1M | -115.98%-3.65M | 131.22%8.3M | 111.78%1.38M |
Income tax | -98.46%32K | -63.61%592K | -109.88%-8K | -74.93%1.24M | -693.93%-2.54M | 303.50%2.07M | 871.09%1.63M | -98.08%81K | 274.40%4.95M | 115.52%428K |
Earnings from equity interest net of tax | ||||||||||
Net income | -51.09%1.19M | 14.82%-4.02M | 40.23%-2.23M | -238.34%-4.63M | 44.63%1.37M | 118.95%2.44M | -42.44%-4.72M | -120.04%-3.73M | 114.11%3.35M | 110.63%950K |
Net income continuous operations | -51.09%1.19M | 14.82%-4.02M | 40.23%-2.23M | -238.34%-4.63M | 44.63%1.37M | 118.95%2.44M | -42.44%-4.72M | -120.04%-3.73M | 114.11%3.35M | 110.63%950K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -51.09%1.19M | 14.82%-4.02M | 40.23%-2.23M | -238.34%-4.63M | 44.63%1.37M | 118.95%2.44M | -42.44%-4.72M | -120.04%-3.73M | 114.11%3.35M | 110.63%950K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -51.09%1.19M | 14.82%-4.02M | 40.23%-2.23M | -238.34%-4.63M | 44.63%1.37M | 118.95%2.44M | -42.44%-4.72M | -120.04%-3.73M | 114.11%3.35M | 110.63%950K |
Diluted earnings per share | -50.00%0.01 | 0.00%-0.04 | 33.33%-0.02 | -233.33%-0.04 | 0.00%0.01 | 116.67%0.02 | -33.33%-0.04 | -116.67%-0.03 | 111.11%0.03 | 110.25%0.01 |
Basic earnings per share | -50.00%0.01 | 0.00%-0.04 | 33.33%-0.02 | -233.33%-0.04 | 0.00%0.01 | 116.67%0.02 | -33.33%-0.04 | -117.65%-0.03 | 111.11%0.03 | 110.25%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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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