(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 | 5.20%31.52M | 15.21%29.36M | 6.24%27.33M | 4.18%113.74M | 11.37%32.57M | 10.24%29.96M | -0.76%25.49M | -5.00%25.73M | -12.23%109.18M | -7.40%29.24M |
Operating revenue | 5.20%31.52M | 15.21%29.36M | 6.24%27.33M | 4.18%113.74M | 11.37%32.57M | 10.24%29.96M | -0.76%25.49M | -5.00%25.73M | -12.23%109.18M | -7.40%29.24M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 9.98%33.67M | 10.37%32.1M | 5.88%31.26M | 3.26%119.87M | 5.57%30.66M | 3.80%30.61M | 0.35%29.09M | 3.32%29.52M | -7.66%116.08M | 1.03%29.04M |
Selling and administrative expenses | 12.99%25.97M | 13.01%24.53M | 3.44%23.22M | 6.02%90.45M | 4.94%23.31M | 5.61%22.98M | 3.86%21.71M | 9.83%22.45M | -2.43%85.31M | 9.04%22.21M |
-General and administrative expense | 12.99%25.97M | 13.01%24.53M | 3.44%23.22M | 6.02%90.45M | 4.94%23.31M | 5.61%22.98M | 3.86%21.71M | 9.83%22.45M | -2.43%85.31M | 9.04%22.21M |
Other operating expenses | 0.92%7.7M | 2.62%7.57M | 13.65%8.03M | -4.38%29.42M | 7.62%7.35M | -1.31%7.63M | -8.72%7.38M | -13.06%7.07M | -19.59%30.77M | -18.46%6.83M |
Operating profit | -230.62%-2.15M | 23.88%-2.74M | -3.48%-3.92M | 11.19%-6.13M | 837.25%1.91M | 71.91%-650K | -9.02%-3.6M | -154.81%-3.79M | -424.32%-6.9M | -92.81%204K |
Net non-operating interest income expense | 34.72%-220K | 31.91%-239K | 80.68%-80K | -72.19%-1.73M | -76.04%-632K | -21.66%-337K | -62.50%-351K | -167.10%-414K | 91.10%-1.01M | 93.41%-359K |
Non-operating interest income | 8.14%93K | --61K | --106K | --240K | --154K | --86K | --0 | --0 | --0 | --0 |
Non-operating interest expense | -26.00%313K | -14.53%300K | -55.07%186K | 96.03%1.97M | 118.94%786K | 52.71%423K | 62.50%351K | 167.10%414K | -91.10%1.01M | -93.41%359K |
Other net income (expense) | -99.80%3K | 0 | 3K | -37.49%1.5M | 0 | |||||
Special income (charges) | ---- | ---- | ---- | -99.80%3K | ---- | ---- | ---- | ---- | -37.49%1.5M | 1,628.00%382K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -99.80%3K | ---- | ---- | ---- | ---- | -37.49%1.5M | 1,628.00%382K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3K | ---- | ---- |
Income before tax | -140.02%-2.37M | 24.60%-2.98M | 4.74%-4M | -22.70%-7.86M | 925.81%1.28M | 32.90%-987K | -25.98%-3.95M | -155.79%-4.2M | 37.37%-6.41M | 94.12%-155K |
Income tax | 103.69%15K | -23.81%16K | -23.81%16K | -357.58%-340K | -68.75%25K | -3,600.00%-407K | -34.38%21K | -32.26%21K | 112.90%132K | 7,900.00%80K |
Net income | -311.03%-2.38M | 24.59%-3M | 4.83%-4.02M | -15.02%-7.52M | 634.04%1.26M | 60.27%-580K | -25.37%-3.97M | -152.30%-4.22M | 36.46%-6.54M | 91.08%-235K |
Net income continuous Operations | -311.03%-2.38M | 24.59%-3M | 4.83%-4.02M | -15.02%-7.52M | 634.04%1.26M | 60.27%-580K | -25.37%-3.97M | -152.30%-4.22M | 36.46%-6.54M | 91.08%-235K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -311.03%-2.38M | 24.59%-3M | 4.83%-4.02M | -15.02%-7.52M | 634.04%1.26M | 60.27%-580K | -25.37%-3.97M | -152.30%-4.22M | 36.46%-6.54M | 91.08%-235K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -311.03%-2.38M | 24.59%-3M | 4.83%-4.02M | -15.02%-7.52M | 634.04%1.26M | 60.27%-580K | -25.37%-3.97M | -152.30%-4.22M | 36.46%-6.54M | 91.08%-235K |
Basic earnings per share | -200.00%-0.03 | 20.00%-0.04 | 16.67%-0.05 | -11.11%-0.1 | 732.31%0.02 | 50.00%-0.01 | -25.00%-0.05 | -200.00%-0.06 | 47.06%-0.09 | 92.09%-0.0032 |
Diluted earnings per share | -200.00%-0.03 | 20.00%-0.04 | 16.67%-0.05 | -11.11%-0.1 | 732.31%0.02 | 50.00%-0.01 | -25.00%-0.05 | -200.00%-0.06 | 47.06%-0.09 | 92.09%-0.0032 |
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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