(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 | -61.88%30.63M | -47.81%30.28M | 1.42%55.48M | 81.18%253.5M | 29.21%60.43M | 96.07%80.35M | 96.52%58.02M | 141.55%54.7M | 142.44%139.91M | 104.49%46.77M |
Operating revenue | -61.88%30.63M | -47.81%30.28M | 1.42%55.48M | 81.18%253.5M | 29.21%60.43M | 96.07%80.35M | 96.52%58.02M | 141.55%54.7M | 142.44%139.91M | 104.49%46.77M |
Cost of revenue | -37.88%46.58M | -21.02%45.49M | 16.97%66.62M | 69.45%259.02M | 34.82%69.48M | 67.38%74.98M | 74.68%57.6M | 141.78%56.96M | 165.09%152.86M | 149.07%51.53M |
Gross profit | -397.36%-15.95M | -3,731.74%-15.21M | -393.68%-11.14M | 57.33%-5.52M | -89.96%-9.05M | 240.46%5.37M | 112.14%418.91K | -147.57%-2.26M | -28,583.79%-12.95M | -318.58%-4.76M |
Operating expense | -25.83%13.47M | -15.19%15.22M | -21.12%14.88M | 4.88%71.13M | 3.31%16.16M | 4.40%18.16M | -2.60%17.95M | 15.35%18.86M | -36.11%67.82M | -7.84%15.64M |
Selling and administrative expenses | -25.83%13.47M | -15.19%15.22M | -21.12%14.88M | 4.88%71.13M | 3.31%16.16M | 4.40%18.16M | -2.60%17.95M | 15.35%18.86M | -36.11%67.82M | -7.84%15.64M |
-Selling and marketing expense | -27.03%3.78M | -21.81%4.27M | -35.82%3.76M | -14.47%19.65M | -44.23%3.15M | -1.07%5.18M | -18.68%5.47M | 9.01%5.86M | -17.12%22.97M | 17.82%5.64M |
-General and administrative expense | -25.35%9.7M | -12.30%10.94M | -14.50%11.12M | 14.80%51.48M | 30.15%13.01M | 6.75%12.99M | 6.63%12.48M | 18.45%13M | -42.82%44.84M | -17.93%10M |
Operating profit | -129.92%-29.43M | -73.64%-30.43M | -23.21%-26.02M | 5.09%-76.65M | -23.55%-25.21M | 39.68%-12.8M | 19.88%-17.53M | -22.33%-21.12M | 23.88%-80.76M | -37.95%-20.4M |
Net non-operating interest income expense | -68.53%-13.02M | -514.27%-12.29M | -647.54%-10.62M | -479.79%-17.89M | -444.09%-6.74M | -415.12%-7.73M | -54.09%-2M | -20.53%-1.42M | 62.96%-3.09M | -3.79%-1.24M |
Non-operating interest income | -65.23%81.77K | -50.62%116.86K | 436.91%525.8K | ---- | ---- | --235.14K | 838.95%236.63K | --97.93K | ---- | ---- |
Non-operating interest expense | 139.36%12.84M | 503.50%11.53M | 904.68%10.88M | 2,199.93%14.9M | 646.08%6.55M | 257.51%5.36M | 44.26%1.91M | -8.30%1.08M | -90.10%647.97K | -189.93%-1.2M |
Total other finance cost | -89.72%267.23K | 169.38%883.35K | -39.76%262.17K | 22.62%2.99M | ---373.34K | --2.6M | --327.91K | 16,071.08%435.21K | 36.58%2.44M | ---- |
Other net income (expense) | 1,161.33%8.5M | 203.09%23.46M | 114.80%14.94M | -109.07%-9.22M | -244.60%-24.59M | -87.78%674.23K | -87.25%7.74M | -66.14%6.96M | 42.93%101.63M | -61.57%17.01M |
Gain on sale of security | 1,277.06%9.28M | 220.95%24.84M | 114.80%14.94M | -71.65%28.2M | -13.72%12.83M | -87.78%674.23K | -86.78%7.74M | -66.14%6.96M | 17.39%99.5M | -66.38%14.88M |
Special income (charges) | ---780.26K | ---1.38M | ---- | -1,856.54%-37.42M | ---37.42M | --0 | --0 | ---- | 115.60%2.13M | ---- |
-Less:Restructuring and merger&acquisition | --780.26K | --1.38M | ---- | 166.95%1.43M | --1.43M | --0 | --0 | ---- | -115.60%-2.13M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --36M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -70.99%-33.95M | -63.44%-19.27M | -39.23%-21.7M | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M |
Income tax | 0 | 0 | ||||||||
Net income | -70.99%-33.95M | -63.44%-19.27M | -39.23%-21.7M | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M |
Net income continuous Operations | -70.99%-33.95M | -63.44%-19.27M | -39.23%-21.7M | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -70.99%-33.95M | -63.44%-19.27M | -39.23%-21.7M | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -70.99%-33.95M | -63.44%-19.27M | -39.23%-21.7M | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M |
Basic earnings per share | -66.67%-0.15 | -80.00%-0.09 | -42.86%-0.1 | -611.11%-0.46 | -1,150.00%-0.25 | 0.00%-0.09 | -125.00%-0.05 | -800.00%-0.07 | 133.33%0.09 | -110.00%-0.02 |
Diluted earnings per share | -66.67%-0.15 | -80.00%-0.09 | -42.86%-0.1 | -611.11%-0.46 | -1,150.00%-0.25 | 0.00%-0.09 | -126.32%-0.05 | -800.00%-0.07 | 133.33%0.09 | -110.00%-0.02 |
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 | -- | -- | -- | -- | -- | -- |
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