(Q3)Sep 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -76.91%2.89M | 86.19%11.13M | 44.94%43.38M | 12.53M | 12.52M | 5.98M | 154.71%29.93M | 11.75M |
Operating revenue | -76.91%2.89M | 86.19%11.13M | 44.94%43.38M | --12.53M | --12.52M | --5.98M | 154.71%29.93M | --11.75M |
Cost of revenue | -75.55%2.59M | 29.28%7.63M | 9.87%35.19M | 9.19M | 10.61M | 5.9M | 95.72%32.03M | 16.36M |
Gross profit | -84.44%298K | 4,336.71%3.51M | 490.94%8.19M | 3.34M | 1.92M | 79K | 54.56%-2.1M | -4.61M |
Operating expense | 41.98%1.35M | 20.20%1.11M | 35.91%5.09M | 2.38M | 948K | 921K | 54.24%3.75M | 2.43M |
Selling and administrative expenses | 44.90%1.35M | 19.93%1.11M | 34.55%5.09M | --2.4M | --931K | --923K | 58.75%3.78M | --2.38M |
-General and administrative expense | 44.90%1.35M | 19.93%1.11M | 34.55%5.09M | --2.4M | --931K | --923K | 58.75%3.78M | --2.38M |
Provision for doubtful accounts | -117.65%-3K | ---- | ---- | ---- | --17K | ---2K | -184.44%-38K | --45K |
Operating profit | -208.38%-1.05M | 384.80%2.4M | 153.14%3.1M | 961K | 967K | -842K | 17.04%-5.84M | -7.04M |
Net non-operating interest income (expenses) | -1,316.67%-85K | 900.00%32K | -98.59%8K | 24K | -6K | -4K | 50.40%567K | 377K |
Non-operating interest income | --31K | --37K | ---- | ---- | --0 | --0 | 50.64%586K | --389K |
Total other finance cost | 1,833.33%116K | 25.00%5K | -142.11%-8K | ---24K | --6K | --4K | 58.33%19K | --12K |
Other net income (expenses) | 99.37%-95K | -60.54%58K | -1,416.64%-14.8M | 21K | -15.12M | 147K | 61.96%1.12M | 694K |
Gain on sale of security | 22.22%-21K | -942.86%-59K | -1,330.00%-143K | ---98K | ---27K | --7K | 0.00%-10K | ---10K |
Special income (charges) | --0 | ---- | -3,756.97%-15.21M | ---18K | ---15.2M | ---- | 966.67%416K | --39K |
-Less:Impairment of capital assets | --0 | ---- | --15.2M | --0 | --15.2M | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | ---- | -103.13%-13K | ---18K | --0 | ---- | 966.67%416K | --39K |
Other non-operating income (expenses) | -167.27%-74K | -16.43%117K | -22.42%557K | --137K | --110K | --140K | 7.97%718K | --665K |
Income before tax | 91.33%-1.23M | 455.94%2.49M | -181.61%-11.69M | 1.01M | -14.16M | -699K | 30.49%-4.15M | -5.97M |
Income tax | 108.73%193K | 183.43%292K | -328.22%-1.84M | 319K | -2.21M | -350K | 185.14%808K | -949K |
Earnings from equity interest net of tax | ||||||||
Net income | 88.10%-1.42M | 729.23%2.2M | -98.53%-9.84M | 687K | -11.95M | -349K | 1.25%-4.96M | -5.02M |
Net income continuous operations | 88.10%-1.42M | 729.23%2.2M | -98.53%-9.84M | --687K | ---11.95M | ---349K | 1.25%-4.96M | ---5.02M |
Noncontrolling interests | ||||||||
Net income attributable to the company | 88.10%-1.42M | 729.23%2.2M | -98.53%-9.84M | 687K | -11.95M | -349K | 1.25%-4.96M | -5.02M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | 88.10%-1.42M | 729.23%2.2M | -98.53%-9.84M | 687K | -11.95M | -349K | 1.25%-4.96M | -5.02M |
Diluted earnings per share | 88.54%-0.11 | 742.03%0.18 | -100.86%-0.8 | 0.0552 | -0.9597 | -0.028 | 1.25%-0.3983 | -0.4034 |
Basic earnings per share | 88.54%-0.11 | 742.03%0.18 | -100.86%-0.8 | 0.0552 | -0.9597 | -0.028 | 1.25%-0.3983 | -0.4034 |
Dividend per share | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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