(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 | 7.49%30.41M | 7.76%30.67M | 4.33%29.57M | 2.53%114.06M | 3.52%28.96M | 2.48%28.29M | 2.55%28.46M | 1.58%28.35M | 0.55%111.25M | 2.17%27.98M |
Operating revenue | 4.78%20.39M | 3.75%20.22M | 2.31%19.74M | 1.42%77.87M | 1.51%19.68M | 1.28%19.46M | 1.01%19.49M | 1.42%19.29M | 2.22%76.78M | 2.06%19.38M |
Cost of revenue | 8.71%10.93M | 13.84%12.44M | 0.31%11.67M | 7.71%44.31M | 11.55%11.68M | 4.68%10.06M | 7.68%10.93M | 7.06%11.64M | 4.79%41.13M | 1.93%10.47M |
Gross profit | 6.82%19.48M | 3.97%18.23M | 7.12%17.9M | -0.50%69.76M | -1.29%17.28M | 1.31%18.24M | -0.40%17.53M | -1.91%16.71M | -1.77%70.11M | 2.32%17.51M |
Operating expense | 52.61%2.43M | -0.48%2.3M | 33.01%2.31M | 4.01%7.7M | -1.48%2.06M | -4.04%1.59M | 17.72%2.31M | 0.76%1.73M | 11.32%7.4M | 29.24%2.1M |
Selling and administrative expenses | 52.61%2.43M | -0.48%2.3M | 33.01%2.31M | 4.01%7.7M | -1.48%2.06M | -4.04%1.59M | 17.72%2.31M | 0.76%1.73M | 11.32%7.4M | 29.24%2.1M |
-General and administrative expense | 52.61%2.43M | -0.48%2.3M | 33.01%2.31M | 4.01%7.7M | -1.48%2.06M | -4.04%1.59M | 17.72%2.31M | 0.76%1.73M | 11.32%7.4M | 29.24%2.1M |
Operating profit | 2.44%17.05M | 4.64%15.93M | 4.13%15.59M | -1.04%62.06M | -1.27%15.22M | 1.85%16.65M | -2.68%15.22M | -2.21%14.97M | -3.12%62.71M | -0.50%15.41M |
Net non-operating interest income (expenses) | -11.20%-7.82M | -96.19%-7.79M | 28.65%-6.43M | -24.13%-28.74M | -254.55%-7.21M | 4.58%-7.03M | 20.53%-3.97M | -32.54%-9.02M | 19.72%-23.15M | 72.31%-2.03M |
Non-operating interest expense | 11.86%7.59M | 7.93%7.24M | -1.02%7.18M | 0.65%27.48M | -4.52%6.74M | -2.73%6.78M | 0.06%6.71M | 10.38%7.26M | 2.04%27.3M | 8.29%7.06M |
Total other finance cost | -6.85%231K | 120.02%548K | -142.40%-747K | 130.31%1.26M | 109.40%472K | -37.22%248K | -60.25%-2.74M | 666.09%1.76M | -299.42%-4.15M | -707.99%-5.02M |
Other net income (expenses) | 34.67%-4.15M | -519.26%-5.55M | -79.31%483K | -185.26%-12.65M | -1,677.58%-11.47M | -175.78%-6.35M | 133.73%1.32M | -87.30%2.34M | -77.30%14.84M | -97.81%727K |
Gain on sale of security | 20.18%-6.83M | -833.68%-7.21M | -193.06%-1.03M | -345.48%-19.56M | -7,048.11%-12.85M | -131.99%-8.56M | 83.87%-772K | -92.25%1.11M | -86.29%7.97M | -99.41%185K |
Special income (charges) | ---140K | ---78K | ---112K | ---1.34M | ---1.34M | --0 | --0 | --0 | --0 | ---- |
-Less:Write off | --140K | --78K | --112K | --1.34M | --1.34M | --0 | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | -19.61%697K | 3.44%1.11M | -37.78%606K | 20.00%3.76M | -24.03%838K | 2.00%867K | 76.85%1.08M | 71.48%974K | -3.93%3.13M | 40.69%1.1M |
Income before tax | 55.85%5.09M | -79.39%2.59M | 16.27%9.64M | -62.00%20.67M | -124.55%-3.46M | -51.10%3.26M | 87.10%12.58M | -69.17%8.29M | -46.28%54.4M | -65.87%14.1M |
Income tax | 64.84%-32K | 137.99%155K | -65.80%185K | 105.14%359K | 491.36%317K | 83.78%-91K | -65.85%-408K | -49.11%541K | -77.27%175K | -113.66%-81K |
Earnings from equity interest net of tax | ||||||||||
Net income | 52.58%5.12M | -81.23%2.44M | 22.00%9.46M | -62.54%20.31M | -126.64%-3.78M | -53.63%3.36M | 86.35%12.99M | -69.99%7.75M | -46.04%54.22M | -65.18%14.19M |
Net income continuous operations | 52.58%5.12M | -81.23%2.44M | 22.00%9.46M | -62.54%20.31M | -126.64%-3.78M | -53.63%3.36M | 86.35%12.99M | -69.99%7.75M | -46.04%54.22M | -65.18%14.19M |
Noncontrolling interests | 330.00%46K | 6.12%52K | -1.89%52K | -62.12%125K | 38.71%43K | -123.53%-20K | 187.50%49K | -80.37%53K | -62.24%330K | 31K |
Net income attributable to the company | 50.31%5.07M | -81.56%2.39M | 22.16%9.4M | -62.54%20.19M | -127.00%-3.82M | -52.80%3.38M | 84.17%12.94M | -69.88%7.7M | -45.90%53.89M | -65.25%14.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 50.31%5.07M | -81.56%2.39M | 22.16%9.4M | -62.54%20.19M | -127.00%-3.82M | -52.80%3.38M | 84.17%12.94M | -69.88%7.7M | -45.90%53.89M | -65.25%14.15M |
Diluted earnings per share | 50.29%0.046 | -81.56%0.0216 | 22.14%0.0852 | -65.45%0.1829 | -124.91%-0.0346 | -56.47%0.0306 | 69.89%0.1172 | -72.21%0.0698 | -45.91%0.5294 | -65.26%0.139 |
Basic earnings per share | 50.29%0.046 | -81.56%0.0216 | 22.14%0.0852 | -65.45%0.1829 | -124.91%-0.0346 | -56.47%0.0306 | 69.89%0.1172 | -72.21%0.0698 | -45.91%0.5294 | -65.26%0.139 |
Dividend per share | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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