(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 | -6.26%38.82M | 12.88%40.76M | 5.92%35.67M | -20.59%148.71M | -4.47%37.52M | -7.65%41.41M | -37.35%36.11M | -26.03%33.68M | 45.15%187.28M | -1.71%39.28M |
Operating revenue | -6.26%38.82M | 12.88%40.76M | 5.92%35.67M | -20.59%148.71M | -4.47%37.52M | -7.65%41.41M | -37.35%36.11M | -26.03%33.68M | 45.15%187.28M | -1.71%39.28M |
Cost of revenue | 8.03%16.73M | 5.45%15.64M | 5.95%15.53M | -0.69%61.84M | 11.24%16.87M | 0.58%15.49M | -13.92%14.83M | 1.18%14.65M | 25.65%62.27M | 6.33%15.17M |
Gross profit | -14.80%22.09M | 18.06%25.12M | 5.90%20.14M | -30.50%86.88M | -14.35%20.65M | -11.96%25.92M | -47.34%21.28M | -38.72%19.02M | 57.30%125.01M | -6.17%24.11M |
Operating expense | -6.63%15.21M | -1.59%14.96M | -9.20%15.41M | 5.82%63.55M | -8.37%13.98M | 7.96%16.29M | 0.63%15.2M | 16.20%16.97M | 30.32%60.05M | 20.05%15.25M |
Selling and administrative expenses | -6.68%1.98M | 28.97%2.57M | 20.00%3.19M | 5.74%8.62M | 7.79%1.84M | 5.67%2.13M | 13.83%1.99M | -0.78%2.66M | 39.81%8.15M | 7.49%1.71M |
-General and administrative expense | -6.68%1.98M | 28.97%2.57M | 20.00%3.19M | 5.74%8.62M | 7.79%1.84M | 5.67%2.13M | 13.83%1.99M | -0.78%2.66M | 39.81%8.15M | 7.49%1.71M |
Other operating expenses | -6.63%13.23M | -6.20%12.39M | -14.63%12.22M | 5.84%54.93M | -10.40%12.13M | 8.32%14.17M | -1.10%13.21M | 20.02%14.31M | 28.94%51.9M | 21.84%13.54M |
Operating profit | -28.61%6.88M | 67.26%10.16M | 130.74%4.74M | -64.09%23.32M | -24.64%6.68M | -32.91%9.63M | -75.99%6.08M | -87.51%2.05M | 94.54%64.95M | -31.81%8.86M |
Net non-operating interest income (expenses) | 20.38%-504K | 7.54%-1.07M | -20.17%-1.12M | -36.04%-4.47M | -275.00%-2.87M | 22.33%-633K | -23.95%-1.15M | -19.79%-932K | 25.90%-3.29M | -2.14%-764K |
Non-operating interest expense | -20.38%504K | -7.54%1.07M | 20.17%1.12M | 36.04%4.47M | 275.00%2.87M | -22.33%633K | 23.95%1.15M | 19.79%932K | -25.90%3.29M | 2.14%764K |
Other net income (expenses) | 211.57%945K | -53.26%294K | -219.22%-1.04M | -76.15%1.21M | -95.06%561K | -120.11%-847K | 159.23%629K | 109.21%869K | -72.76%5.08M | -65.54%11.37M |
Gain on sale of security | 211.57%945K | -53.26%294K | -219.22%-1.04M | 126.57%1.31M | -51.76%657K | -120.11%-847K | 159.23%629K | 109.21%869K | 67.07%-4.92M | 319.68%1.36M |
Special income (charges) | ---- | ---- | ---- | -100.96%-96K | ---- | ---- | ---- | ---- | -70.23%10M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 70.24%-10.02M | ---- |
-Less:Write off | ---- | ---- | ---- | 405.26%96K | ---- | ---- | ---- | ---- | -73.24%19K | ---- |
Income before tax | -10.23%7.32M | 69.15%9.39M | 29.70%2.58M | -69.94%20.06M | -77.53%4.37M | -54.08%8.15M | -76.19%5.55M | -68.04%1.99M | 40.20%66.75M | -56.97%19.46M |
Income tax | 0 | 0 | 0 | 239.40%11.48M | 239.40%11.48M | 0 | 0 | 0 | 74.97%-8.23M | 74.97%-8.23M |
Earnings from equity interest net of tax | ||||||||||
Net income | -10.23%7.32M | 69.15%9.39M | 29.70%2.58M | -88.55%8.59M | -125.65%-7.1M | -54.08%8.15M | -76.19%5.55M | -68.04%1.99M | -6.85%74.98M | -64.55%27.7M |
Net income continuous operations | -10.23%7.32M | 69.15%9.39M | 29.70%2.58M | -88.55%8.59M | -125.65%-7.1M | -54.08%8.15M | -76.19%5.55M | -68.04%1.99M | -6.85%74.98M | -64.55%27.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.23%7.32M | 69.15%9.39M | 29.70%2.58M | -88.55%8.59M | -125.65%-7.1M | -54.08%8.15M | -76.19%5.55M | -68.04%1.99M | -6.85%74.98M | -64.55%27.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.23%7.32M | 69.15%9.39M | 29.70%2.58M | -88.55%8.59M | -125.65%-7.1M | -54.08%8.15M | -76.19%5.55M | -68.04%1.99M | -6.85%74.98M | -64.55%27.7M |
Diluted earnings per share | 0.00%0.03 | 100.00%0.04 | 0.00%0.01 | -89.66%0.03 | -127.27%-0.03 | -57.14%0.03 | -77.78%0.02 | -50.00%0.01 | -9.38%0.29 | -64.52%0.11 |
Basic earnings per share | 0.00%0.03 | 100.00%0.04 | 0.00%0.01 | -89.29%0.03 | -130.00%-0.03 | -57.14%0.03 | -77.78%0.02 | -50.00%0.01 | -9.68%0.28 | -66.67%0.1 |
Dividend per share | 0.00%0.015 | -50.00%0.015 | -50.00%0.015 | 12.50%0.09 | -50.00%0.015 | -62.50%0.015 | 200.00%0.03 | 0.03 | 0.08 | 0.03 |
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