(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 | 22.04%338.47M | 47.03%431.14M | 21.64%294.04M | -16.35%1.21B | -6.65%397.62M | -17.35%277.35M | -20.46%293.24M | -23.55%241.74M | 41.35%1.45B | 6.90%425.96M |
Operating revenue | 22.04%338.47M | 47.03%431.14M | 21.64%294.04M | -16.35%1.21B | -6.65%397.62M | -17.35%277.35M | -20.46%293.24M | -23.55%241.74M | 41.35%1.45B | 6.90%425.96M |
Cost of revenue | 25.37%279.66M | 51.27%366.97M | 26.70%250.58M | -14.19%994.97M | -4.93%331.56M | -17.11%223.06M | -16.52%242.58M | -21.23%197.77M | 37.92%1.16B | 11.57%348.76M |
Gross profit | 8.35%58.82M | 26.68%64.18M | -1.16%43.46M | -25.08%214.97M | -14.44%66.05M | -18.35%54.29M | -35.12%50.66M | -32.51%43.97M | 57.13%286.92M | -10.11%77.2M |
Operating expense | 7.04%45.38M | 22.35%54.22M | 13.73%44.57M | -2.21%174.69M | 12.10%48.8M | 0.52%42.39M | -13.44%44.31M | -6.10%39.19M | 45.10%178.63M | 2.67%43.53M |
Selling and administrative expenses | 7.04%45.38M | 22.35%54.22M | 13.73%44.57M | -2.21%174.69M | 12.10%48.8M | 0.52%42.39M | -13.44%44.31M | -6.10%39.19M | 45.10%178.63M | 2.67%43.53M |
-Selling and marketing expense | 38.48%23.45M | 34.52%24.66M | 12.68%18.49M | -17.98%73.25M | -13.48%21.58M | -19.62%16.93M | -24.10%18.33M | -14.31%16.41M | 69.01%89.31M | 38.86%24.94M |
-General and administrative expense | -13.87%21.93M | 13.76%29.56M | 14.50%26.08M | 13.57%101.44M | 46.41%27.22M | 20.61%25.46M | -3.91%25.98M | 0.86%22.78M | 27.12%89.33M | -23.93%18.59M |
Operating profit | 13.01%13.44M | 56.89%9.96M | -123.18%-1.11M | -62.80%40.28M | -48.74%17.26M | -51.08%11.89M | -76.40%6.35M | -79.57%4.79M | 82.03%108.29M | -22.57%33.67M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 120.88%1.45M | -561.86%-5.35M | 89.84%1.81M | 158.94%4.26M | 101.49%1.49M | -33.74%656K | 131.61%1.16M | 118.05%955K | -199.88%-7.23M | -87.11%740K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -450.00%-7.32M | --0 |
Other non- operating income (expenses) | 120.88%1.45M | -561.86%-5.35M | 89.84%1.81M | 4,854.65%4.26M | 101.49%1.49M | -33.74%656K | 160.78%1.16M | 263.12%955K | -98.33%86K | -39.39%740K |
Income before tax | 18.65%14.89M | -38.65%4.61M | -87.74%704K | -55.92%44.55M | -45.51%18.75M | -50.40%12.55M | -67.68%7.51M | -68.34%5.74M | 51.45%101.07M | -30.10%34.41M |
Income tax | 14.09%3.5M | -16.46%1.37M | -101.86%-30K | -53.17%11.9M | -29.82%5.57M | -23.75%3.07M | -80.41%1.64M | -68.09%1.62M | 81.49%25.4M | -26.72%7.94M |
Net income | 20.12%11.39M | -44.85%3.24M | -82.20%734K | -56.85%32.65M | -50.21%13.18M | -55.44%9.48M | -60.51%5.87M | -68.43%4.12M | 43.48%75.67M | -31.05%26.47M |
Net income continuous Operations | 20.12%11.39M | -44.85%3.24M | -82.20%734K | -56.85%32.65M | -50.21%13.18M | -55.44%9.48M | -60.51%5.87M | -68.43%4.12M | 43.48%75.67M | -31.05%26.47M |
Minority interest income | -68.32%281K | -61.92%350K | -39.89%544K | 61.49%3.41M | -20.83%703K | -32.34%887K | 1,234.57%919K | 22,725.00%905K | 4,245.10%2.11M | 8,980.00%888K |
Net income attributable to the parent company | 29.25%11.11M | -41.68%2.89M | -94.10%190K | -60.25%29.24M | -51.23%12.48M | -56.96%8.6M | -66.88%4.95M | -75.37%3.22M | 39.34%73.55M | -33.38%25.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.25%11.11M | -41.68%2.89M | -94.10%190K | -60.25%29.24M | -51.23%12.48M | -56.96%8.6M | -66.11%4.95M | -74.81%3.22M | 39.34%73.55M | -33.38%25.58M |
Basic earnings per share | 40.91%0.31 | -33.33%0.08 | -87.50%0.01 | -56.14%0.75 | -49.21%0.32 | -55.10%0.22 | -64.71%0.12 | -71.43%0.08 | 50.00%1.71 | -24.10%0.63 |
Diluted earnings per share | 36.36%0.3 | -33.33%0.08 | -87.50%0.01 | -55.88%0.75 | -48.39%0.32 | -55.10%0.22 | -64.71%0.12 | -71.43%0.08 | 49.12%1.7 | -25.30%0.62 |
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 | -- |
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