(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 | 81.40%44.36M | 52.26%43.13M | 112.43%38.29M | -11.83%110.23M | 38.21%39.43M | -28.04%24.45M | -13.76%28.33M | -39.24%18.03M | -18.35%125.02M | -49.69%28.53M |
Operating revenue | 81.40%44.36M | 52.26%43.13M | 112.43%38.29M | -11.83%110.23M | 38.21%39.43M | -28.04%24.45M | -13.76%28.33M | -39.24%18.03M | -18.35%125.02M | -49.69%28.53M |
Cost of revenue | 9.17%19.83M | 7.28%19.24M | 0.23%18.69M | -2.07%69.79M | 5.16%15.05M | -11.68%18.16M | -6.76%17.93M | 8.69%18.65M | 1.87%71.26M | -16.70%14.31M |
Gross profit | 289.97%24.53M | 129.83%23.9M | 3,256.68%19.6M | -24.76%40.45M | 71.47%24.38M | -53.11%6.29M | -23.64%10.4M | -104.96%-621K | -35.35%53.76M | -64.02%14.22M |
Operating expense | 8.17%6.78M | -8.82%4.49M | -21.68%4.8M | 14.13%27M | 1.52%9.68M | 29.23%6.27M | 7.40%4.92M | 30.76%6.13M | 31.69%23.66M | 32.06%9.54M |
Selling and administrative expenses | 7.96%6.59M | -9.90%4.3M | -21.61%4.63M | 27.21%22.15M | 22.80%5.36M | 34.92%6.1M | 13.58%4.78M | 36.85%5.91M | 26.73%17.41M | 8.55%4.37M |
-General and administrative expense | 7.96%6.59M | -9.90%4.3M | -21.61%4.63M | 27.21%22.15M | 22.80%5.36M | 34.92%6.1M | 13.58%4.78M | 36.85%5.91M | 26.73%17.41M | 8.55%4.37M |
Other operating expenses | 16.15%187K | 26.90%184K | -23.58%175K | -22.30%4.86M | -16.46%4.32M | -50.31%161K | -61.54%145K | -39.10%229K | 47.78%6.25M | 61.64%5.17M |
Operating profit | 70,908.00%17.75M | 254.41%19.41M | 319.08%14.8M | -55.34%13.44M | 214.08%14.7M | -99.71%25K | -39.38%5.48M | -186.39%-6.76M | -53.83%30.1M | -85.51%4.68M |
Net non-operating interest income expense | 0.14%-5.05M | -8.00%-4.59M | 11.92%-4.63M | -30.63%-18.25M | 8.55%-3.68M | -28.58%-5.06M | -34.43%-4.25M | -84.60%-5.26M | 20.70%-13.97M | 15.28%-4.03M |
Non-operating interest income | 360.53%350K | -67.49%262K | 200.00%228K | 79.50%2.44M | 44.88%1.49M | -57.06%76K | 5,273.33%806K | --76K | 745.34%1.36M | --1.03M |
Non-operating interest expense | 5.20%5.4M | -4.03%4.85M | -8.90%4.86M | 48.43%18.26M | -33.01%2.73M | 24.89%5.13M | 59.16%5.06M | 87.26%5.34M | 13.57%12.3M | 520.06%4.08M |
Total other finance cost | ---- | ---- | ---- | -19.68%2.43M | ---- | ---- | ---- | ---- | -56.39%3.03M | -77.20%970K |
Other net income (expense) | -1,850.00%-156K | -26.51%-692K | -100.05%-4K | 555.27%7.09M | -15.53%-186K | -100.32%-8K | -968.25%-547K | 703.31%7.83M | 117.39%1.08M | 97.67%-161K |
Gain on sale of security | -650.00%-30K | 72.34%-26K | -56.00%-78K | -8.67%-464K | -103.87%-316K | 98.81%-4K | -161.11%-94K | -38.89%-50K | -649.12%-427K | ---155K |
Special income (charges) | --0 | -50.93%-649K | --0 | 400.60%7.55M | --0 | --0 | -7,066.67%-430K | 724.24%7.98M | 124.47%1.51M | 99.91%-6K |
-Less:Other special charges | ---- | 50.93%649K | ---- | -58.17%540K | --0 | ---- | 7,066.67%430K | -91.40%110K | -81.19%1.29M | --6K |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.8M | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --8.09M | --0 | --0 | --0 | --8.09M | --0 | --0 |
Other non- operating income (expenses) | -3,050.00%-126K | 26.09%-17K | 171.84%74K | ---- | ---- | -109.76%-4K | -121.90%-23K | -705.88%-103K | ---- | ---- |
Income before tax | 348.93%12.55M | 1,983.63%14.13M | 342.80%10.16M | -86.74%2.28M | 2,096.55%10.83M | -170.59%-5.04M | -88.58%678K | -214.00%-4.19M | -58.38%17.21M | -97.61%493K |
Income tax | 0 | -28K | 0 | |||||||
Net income | 348.93%12.55M | 1,983.63%14.13M | 342.80%10.16M | -86.76%2.28M | 2,096.55%10.83M | -170.59%-5.04M | -88.58%678K | -214.00%-4.19M | -58.31%17.24M | -97.61%493K |
Net income continuous Operations | 348.93%12.55M | 1,983.63%14.13M | 342.80%10.16M | -86.76%2.28M | 2,096.55%10.83M | -170.59%-5.04M | -88.58%678K | -214.00%-4.19M | -58.31%17.24M | -97.61%493K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 348.93%12.55M | 1,983.63%14.13M | 329.65%9.7M | -86.76%2.28M | 2,096.55%10.83M | -170.59%-5.04M | -88.58%678K | -215.04%-4.22M | -58.31%17.24M | -97.61%493K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -78.61%71K | 332K | 332K | |||||||
Net income attributable to common stockholders | 348.93%12.55M | 1,983.63%14.13M | 329.65%9.7M | -86.92%2.21M | 6,581.99%10.76M | -170.59%-5.04M | -88.58%678K | -215.04%-4.22M | -59.11%16.91M | -99.22%161K |
Basic earnings per share | 317.86%0.61 | 2,166.67%0.68 | 317.39%0.5 | -87.63%0.12 | 1,733.33%0.55 | -168.29%-0.28 | -91.18%0.03 | -209.52%-0.23 | -64.07%0.97 | -97.50%0.03 |
Diluted earnings per share | 317.86%0.61 | 2,166.67%0.68 | 317.39%0.5 | -87.50%0.12 | 1,733.33%0.55 | -170.00%-0.28 | -90.91%0.03 | -209.52%-0.23 | -61.60%0.96 | -97.27%0.03 |
Dividend per share | 900.00%0.25 | 0.00%0.025 | 0.00%0.025 | -90.00%0.1 | -90.00%0.025 | -90.00%0.025 | -90.00%0.025 | -90.00%0.025 | 1 | 0.25 |
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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