(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 | 10.36%11.27M | 9.98%10.99M | 13.33%10.48M | 23.30%39.44M | 39.12%11.57M | 23.78%10.21M | 9.99M | 9.25M | 24.95%31.98M | 8.32M |
Operating revenue | 9.81%11.17M | 9.67%10.95M | 13.05%10.43M | 23.32%39.33M | 38.65%11.53M | 24.77%10.18M | --9.98M | --9.22M | 24.80%31.89M | --8.32M |
Cost of revenue | 7.15%1.62M | 33.15%1.71M | 17.96%1.53M | -4.89%5.14M | -26.22%1.11M | 12.48%1.51M | 1.28M | 1.3M | 32.30%5.41M | 1.51M |
Gross profit | 10.92%9.66M | 6.57%9.28M | 12.58%8.95M | 29.04%34.29M | 53.57%10.46M | 25.97%8.71M | 8.71M | 7.95M | 23.56%26.58M | 6.81M |
Operating expense | 88.54%4.75M | 323.39%4.56M | 43.58%1.69M | 72.13%8.41M | 282.69%3.57M | 97.18%2.52M | 1.08M | 1.18M | -9.46%4.88M | 933.62K |
Selling and administrative expenses | 88.54%4.75M | 323.39%4.56M | 43.58%1.69M | 84.61%8.51M | 457.80%3.67M | 97.18%2.52M | --1.08M | --1.18M | -14.55%4.61M | --658.78K |
-General and administrative expense | 88.54%4.75M | 323.39%4.56M | 43.58%1.69M | 84.61%8.51M | 457.80%3.67M | 97.18%2.52M | --1.08M | --1.18M | -14.55%4.61M | --658.78K |
Other operating expenses | ---- | ---- | ---- | -137.02%-101.74K | ---- | ---- | ---- | ---- | --274.84K | ---- |
Operating profit | -20.70%4.9M | -38.12%4.72M | 7.18%7.26M | 19.34%25.89M | 17.17%6.88M | 9.82%6.19M | 7.63M | 6.77M | 34.61%21.69M | 5.88M |
Net non-operating interest income expense | 1.16%-5.23M | 54.39%-5.44M | 6.71%-4.95M | -171.32%-30.15M | -209.15%-13.71M | -37.20%-5.29M | -11.92M | -5.31M | -19.65%-11.11M | -4.44M |
Non-operating interest income | 198.11%571.04K | 75.31%369.96K | 211.59%613.3K | 47.13%964.41K | 43.71%364.99K | 19.83%191.55K | --211.03K | --196.83K | 27.84%655.5K | --253.98K |
Non-operating interest expense | 16.00%5.72M | -52.13%5.81M | 1.10%5.56M | 164.40%31.11M | 225.17%15.25M | 22.89%4.93M | --12.13M | --5.5M | 20.07%11.77M | --4.69M |
Total other finance cost | -86.10%75.94K | ---- | ---- | ---- | ---- | --546.49K | ---- | ---- | ---- | ---- |
Other net income (expense) | 18.87%7.52M | 922.58%13.69M | -89.97%1.01M | 429.47%16.4M | 148.30%3.17M | 345.04%6.33M | 1.34M | 10.06M | -70.78%3.1M | -6.56M |
Gain on sale of security | -16.42%8.22M | 1,087.40%4.39M | -48.89%5.18M | 530.28%21.6M | 94.91%-330.96K | 498.88%9.84M | --369.92K | --10.14M | -71.21%3.43M | ---6.5M |
Special income (charges) | 87.91%-424.22K | 797.06%8.69M | -4,855.49%-4.17M | -1,449.53%-5.21M | 1,113.83%3.41M | ---3.51M | --968.63K | ---84.2K | 75.41%-336.33K | ---336.33K |
-Less:Restructuring and merger&acquisition | -72.79%909.01K | -87.24%6.8K | 240,799.25%4.17M | 1,909.74%6.15M | --2.76M | --3.34M | --53.34K | --1.73K | -77.62%306.06K | ---- |
-Less:Other special charges | -387.91%-484.79K | ---8.7M | ---- | ---- | ---- | --168.38K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | 3,203.61%939.46K | -175.48%-83.39K | --0 | --1.02M | ---82.47K | ---30.27K | ---30.27K |
Other non- operating income (expenses) | -5,375.68%-280.08K | --606.16K | -99.35%40 | 27.28%7.63K | -67.05%89.96K | 97.69%-5.12K | ---- | --6.14K | -90.55%6K | --273.06K |
Income before tax | -0.35%7.2M | 539.01%12.97M | -71.22%3.32M | -11.27%12.14M | 28.55%-3.66M | 125.73%7.22M | -2.95M | 11.52M | -21.51%13.68M | -5.12M |
Income tax | -51.26%2.37M | -70.18%539.16K | 247.55%3.31M | 122.70%4.98M | 34.33%-1.65M | 57.15%4.85M | 1.81M | 951.62K | -74.46%2.24M | -2.52M |
Net income | 103.85%4.83M | 361.03%12.43M | -99.91%9.83K | -37.45%7.16M | 22.97%-2.01M | 2,016.32%2.37M | -4.76M | 10.57M | 31.97%11.44M | -2.6M |
Net income continuous Operations | 103.85%4.83M | 361.03%12.43M | -99.91%9.83K | -37.45%7.16M | 22.97%-2.01M | 2,016.32%2.37M | ---4.76M | --10.57M | 31.97%11.44M | ---2.6M |
Minority interest income | -110.70%-109.12K | 701,018.61%2.52M | -50.60%1.57M | 17.70%4.02M | -118.12%-184.98K | 213.61%1.02M | 360 | 3.18M | -24.88%3.41M | 1.02M |
Net income attributable to the parent company | 265.71%4.94M | 308.02%9.91M | -121.13%-1.56M | -60.90%3.14M | 49.77%-1.82M | 734.25%1.35M | -4.76M | 7.39M | 94.56%8.03M | -3.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 265.71%4.94M | 308.02%9.91M | -121.13%-1.56M | -60.90%3.14M | 49.77%-1.82M | 734.25%1.35M | -4.76M | 7.39M | 94.56%8.03M | -3.62M |
Basic earnings per share | 220.00%0.16 | 286.15%0.31 | -103.48%-0.009 | -64.73%0.099 | 54.70%-0.0574 | 771.05%0.05 | -0.1665 | 0.2584 | 94.56%0.2807 | -0.1267 |
Diluted earnings per share | 200.00%0.15 | 286.15%0.31 | -103.48%-0.009 | -64.73%0.099 | 54.70%-0.0574 | 771.05%0.05 | -0.1665 | 0.2584 | 94.56%0.2807 | -0.1267 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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