(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 | -4.09%183.84M | -3.26%141.67M | -2.20%142.24M | -5.63%686.68M | -1.88%203.14M | 2.72%191.67M | -3.22%146.44M | -20.40%145.44M | -15.67%727.66M | -19.08%207.04M |
Operating revenue | -4.09%183.84M | -3.26%141.67M | -2.20%142.24M | -5.63%686.68M | -1.88%203.14M | 2.72%191.67M | -3.22%146.44M | -20.40%145.44M | -15.67%727.66M | -19.08%207.04M |
Cost of revenue | -3.56%116.42M | -3.68%87.12M | -7.53%84.7M | -7.55%432.04M | -2.64%129.29M | 1.65%120.72M | -5.93%90.45M | -23.45%91.59M | -16.49%467.35M | -20.87%132.79M |
Gross profit | -4.98%67.42M | -2.57%54.55M | 6.88%57.55M | -2.18%254.64M | -0.53%73.86M | 4.60%70.95M | 1.49%55.99M | -14.63%53.84M | -14.18%260.32M | -15.67%74.25M |
Operating expense | 2.55%58.8M | 3.47%53.38M | 1.69%55.72M | -5.45%221.84M | -3.21%58.12M | -4.82%57.34M | -7.25%51.6M | -6.68%54.79M | -1.30%234.63M | -7.43%60.05M |
Selling and administrative expenses | 2.55%58.8M | 3.47%53.38M | 1.69%55.72M | -3.33%221.84M | -3.21%58.12M | 4.06%57.34M | -7.25%51.6M | -6.68%54.79M | -3.26%229.49M | -6.71%60.05M |
-Selling and marketing expense | 16.99%20.03M | -4.32%15.05M | -4.17%16.18M | -7.68%69.19M | -1.30%19.45M | -8.13%17.13M | -9.45%15.73M | -12.17%16.89M | -7.21%74.95M | -18.90%19.71M |
-General and administrative expense | -3.59%38.77M | 6.88%38.33M | 4.30%39.54M | -1.23%152.65M | -4.15%38.66M | 10.29%40.21M | -6.26%35.86M | -4.00%37.91M | -1.21%154.55M | 0.68%40.34M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 928.00%5.14M | --0 |
Operating profit | -36.72%8.61M | -73.45%1.17M | 292.63%1.83M | 27.70%32.8M | 10.82%15.74M | 79.34%13.61M | 1,047.41%4.4M | -121.81%-950K | -60.85%25.68M | -38.72%14.2M |
Net non-operating interest income expense | -11.21%-5.83M | 6.71%-5.16M | -5.21%-5.61M | -26.29%-21.73M | -9.62%-5.62M | -14.52%-5.25M | -48.12%-5.53M | -41.65%-5.34M | -10.83%-17.21M | -32.91%-5.13M |
Non-operating interest expense | 11.21%5.83M | -6.71%5.16M | 5.21%5.61M | 26.29%21.73M | 9.62%5.62M | 14.52%5.25M | 48.12%5.53M | 41.65%5.34M | 10.83%17.21M | 32.91%5.13M |
Other net income (expense) | -846.94%-928K | -929.00%-14.23M | 84.04%-174K | -207.80%-594K | 21.96%-1.12M | -115.38%-98K | 464.80%1.72M | -203.91%-1.09M | 104.02%551K | 89.62%-1.44M |
Gain on sale of security | -846.94%-928K | -7,325.38%-14.23M | 25.64%-174K | -125.32%-499K | -1,815.79%-364K | -115.38%-98K | -35.20%197K | -122.31%-234K | 85.59%1.97M | -104.77%-19K |
Special income (charges) | --0 | --0 | --0 | 93.31%-95K | 46.55%-759K | --0 | --1.52M | ---856K | 90.38%-1.42M | ---1.42M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -39.72%856K | --0 | --0 | --0 | --856K | --1.42M | --1.42M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---761K | --759K | ---- | ---1.52M | ---- | ---- | ---- |
Income before tax | -77.61%1.85M | -3,215.21%-18.22M | 46.34%-3.96M | 16.02%10.48M | 17.81%9M | 126.77%8.27M | 115.03%585K | -550.58%-7.38M | -75.18%9.03M | 39.97%7.64M |
Income tax | -50.02%1.51M | -104.59%-57K | 115.58%210K | 8.62%6.22M | 43.54%3.31M | 63.41%3.02M | 1,367.35%1.24M | -180.57%-1.35M | -65.37%5.73M | -65.57%2.31M |
Earnings from equity interest net of tax | --0 | --0 | 24.67%-2.09M | -33.78%-12.67M | -44.70%-2.98M | 87.17%-1.05M | -1,855.39%-5.86M | -767.55%-2.78M | -1,084.10%-9.47M | -431.40%-2.06M |
Net income | -91.82%344K | -178.63%-18.17M | 28.90%-6.26M | -36.43%-8.41M | -17.27%2.71M | 166.15%4.21M | -88.44%-6.52M | -2,417.11%-8.81M | -129.64%-6.17M | 622.68%3.27M |
Net income continuous Operations | -91.82%344K | -178.63%-18.17M | 28.90%-6.26M | -36.43%-8.41M | -17.27%2.71M | 166.15%4.21M | -88.44%-6.52M | -2,417.11%-8.81M | -129.64%-6.17M | 622.68%3.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -91.82%344K | -178.63%-18.17M | 28.90%-6.26M | -36.43%-8.41M | -17.27%2.71M | 166.15%4.21M | -88.44%-6.52M | -2,417.11%-8.81M | -129.64%-6.17M | 622.68%3.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -91.82%344K | -178.63%-18.17M | 28.90%-6.26M | -36.43%-8.41M | -17.27%2.71M | 166.15%4.21M | -88.44%-6.52M | -2,417.11%-8.81M | -129.64%-6.17M | 622.68%3.27M |
Basic earnings per share | -90.00%0.02 | -174.19%-0.85 | 29.27%-0.29 | -37.93%-0.4 | -20.00%0.12 | 166.67%0.2 | -93.75%-0.31 | -2,150.00%-0.41 | -129.90%-0.29 | 600.00%0.15 |
Diluted earnings per share | -90.00%0.02 | -174.19%-0.85 | 29.27%-0.29 | -37.93%-0.4 | -20.00%0.12 | 166.67%0.2 | -93.75%-0.31 | -2,150.00%-0.41 | -130.85%-0.29 | 600.00%0.15 |
Dividend per share | 0.00%0.0425 | 0.00%0.0425 | 0.00%0.0425 | 0.00%0.17 | 0.00%0.0425 | 0.00%0.0425 | 0.00%0.0425 | 0.00%0.0425 | 0.00%0.17 | 0.00%0.0425 |
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 | -- | -- | -- | -- | -- | -- |
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