(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 | 12.41%33.02M | -20.33%47.04M | -37.02%41.2M | 89.37%183.73M | -21.19%29.88M | -31.10%29.38M | 420.29%59.04M | 1,178.66%65.42M | 458.78%97.02M | 846.30%37.91M |
Operating revenue | 12.41%33.02M | -20.33%47.04M | -37.02%41.2M | 87.45%180.32M | -28.61%26.48M | -31.10%29.38M | 420.29%59.04M | 1,178.66%65.42M | 458.94%96.2M | 825.74%37.09M |
Cost of revenue | 1.97%25.36M | -11.87%27.79M | -15.33%24.16M | 71.41%110.35M | 11.68%25.42M | -6.95%24.87M | 201.65%31.53M | 541.77%28.54M | 226.70%64.38M | 364.38%22.76M |
Gross profit | 69.88%7.67M | -30.02%19.25M | -53.80%17.04M | 124.80%73.37M | -70.55%4.46M | -71.65%4.51M | 2,972.75%27.51M | 5,409.68%36.88M | 1,492.54%32.64M | 1,794.29%15.15M |
Operating expense | -1.68%1.64M | -100.61%-11.96K | 16.29%1.6M | 132.01%6.54M | 15.54%1.54M | 169.09%1.67M | 215.08%1.96M | 457.10%1.38M | 146.82%2.82M | 191.87%1.33M |
Selling and administrative expenses | -6.10%1.22M | -0.76%1.48M | 23.31%1.21M | 178.22%4.93M | 25.62%1.17M | 315.35%1.29M | 260.44%1.49M | 748.94%978.97K | 188.49%1.77M | 189.13%933.83K |
-General and administrative expense | -6.10%1.22M | -0.76%1.48M | 23.31%1.21M | 178.22%4.93M | 25.62%1.17M | 315.35%1.29M | 260.44%1.49M | 748.94%978.97K | 188.49%1.77M | 189.13%933.83K |
Other operating expenses | 13.78%421.52K | -414.04%-1.49M | -1.00%393.8K | 53.63%1.61M | -8.20%364.32K | 20.62%370.48K | 125.86%473.88K | 201.77%397.76K | 98.25%1.05M | 198.54%396.88K |
Operating profit | 111.72%6.03M | -24.60%19.27M | -56.52%15.44M | 124.12%66.83M | -78.83%2.93M | -81.38%2.85M | 9,263.07%25.55M | 8,308.09%35.5M | 955.40%29.82M | 1,123.71%13.82M |
Net non-operating interest income expense | 26.59%2.15M | 404.61%1.98M | 2,563.77%1.78M | 1,353.37%4.01M | 5,161.63%1.99M | 1,225.81%1.7M | 296.62%392.76K | 65.37%-72.39K | -122.23%-320.09K | 71.24%-39.38K |
Non-operating interest income | 33.27%2.26M | 133.32%1.99M | 39.61%1.79M | 352.21%5.83M | 137.51%2M | 322.50%1.7M | 1,830.06%851.93K | --1.28M | 131,538.67%1.29M | 86,644.60%844.03K |
Non-operating interest expense | --113.47K | -98.74%5.8K | -99.82%2.43K | 13.15%1.82M | -98.74%11.14K | --0 | 88.26%459.17K | 546.66%1.35M | 1,010.35%1.61M | 540.59%883.41K |
Other net income (expense) | -75.16%1.88M | 81.09%-1.72M | -294.48%-567.06K | 2,420.92%291.27K | 5,447.35%1.54M | 33,231.72%7.57M | -72,554.80%-9.12M | 5,589.33%291.58K | 216.48%11.55K | -759.12%-28.88K |
Gain on sale of security | 408.72%1.88M | -10.28%-134.2K | -294.48%-567.06K | 9,459.57%1.1M | 5,447.35%1.54M | -2,782.44%-609.48K | -1,067.01%-121.69K | 5,589.33%291.58K | 216.48%11.55K | -759.12%-28.88K |
Special income (charges) | --0 | 82.33%-1.59M | ---- | ---813.25K | --0 | --8.18M | ---9M | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | --9M | ---- | ---- | --9M | ---- | --0 | --0 |
-Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---1.59M | ---- | --8.18M | --0 | --8.18M | --0 | ---- | --0 | --0 |
Income before tax | -16.98%10.06M | 16.03%19.52M | -53.38%16.65M | 141.04%71.13M | -53.01%6.46M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 910.74%29.51M | 1,027.61%13.76M |
Income tax | ||||||||||
Net income | -16.98%10.06M | 16.03%19.52M | -53.38%16.65M | 141.04%71.13M | -53.01%6.46M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 910.74%29.51M | 1,027.61%13.76M |
Net income continuous Operations | -16.98%10.06M | 16.03%19.52M | -53.38%16.65M | 141.04%71.13M | -53.01%6.46M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 910.74%29.51M | 1,027.61%13.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16.98%10.06M | 16.03%19.52M | -53.38%16.65M | 141.04%71.13M | -53.01%6.46M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 910.74%29.51M | 1,027.61%13.76M |
Preferred stock dividends | 22.36%2.13M | 1,141.38%1.74M | ||||||||
Other preferred stock dividends | 199.98%9.02M | 3.01M | ||||||||
Net income attributable to common stockholders | -16.98%10.06M | 16.03%19.52M | -53.38%16.65M | 142.23%59.99M | -151.97%-4.68M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 755.10%24.76M | 655.04%9.01M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- |
No Data