(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 | -5.25%37.33M | -27.19%10.39M | -16.31%7.97M | -13.03%54.24M | -337.03%-42.58M | 81.47%39.4M | -17.20%14.27M | 74.55%9.53M | 159.32%62.37M | 171.74%17.96M |
Operating revenue | -5.25%37.33M | -27.19%10.39M | -16.31%7.97M | -13.03%54.24M | -337.03%-42.58M | 81.47%39.4M | -17.20%14.27M | 74.55%9.53M | 159.32%62.37M | 171.74%17.96M |
Cost of revenue | 3.31%19.01M | -22.99%4.64M | 3.47%4M | -21.28%24.83M | -256.32%-14.7M | 75.64%18.4M | -29.42%6.03M | 23.67%3.87M | 119.12%31.55M | 137.95%9.41M |
Gross profit | -12.74%18.33M | -30.25%5.75M | -29.83%3.97M | -4.58%29.41M | -425.77%-27.87M | 86.91%21M | -5.20%8.24M | 142.77%5.66M | 219.27%30.82M | 222.02%8.56M |
Operating expense | 201.06%2.56M | -52.80%2.16M | 91.32%3.53M | -14.73%13.17M | 70.94%11.86M | -62.33%849K | 18.71%4.57M | -23.08%1.84M | 22.58%15.44M | 64.06%6.94M |
Selling and administrative expenses | 336.89%2.05M | -48.13%2.59M | 53.97%3.04M | -6.31%12.16M | 64.79%10.73M | -79.73%469K | 122.29%4.99M | 3.35%1.98M | 41.87%12.98M | 145.09%6.51M |
-General and administrative expense | 336.89%2.05M | -48.13%2.59M | 53.97%3.04M | -6.31%12.16M | 64.79%10.73M | -79.73%469K | 122.29%4.99M | 3.35%1.98M | 41.87%12.98M | 145.09%6.51M |
Other operating expenses | 33.42%507K | -3.64%-427K | 467.42%485K | -59.15%1.01M | 165.02%1.13M | 733.33%380K | -125.59%-412K | -127.22%-132K | -28.63%2.46M | -72.90%426K |
Operating profit | -21.75%15.77M | -2.15%3.59M | -88.34%445K | 5.60%16.24M | -2,555.69%-39.73M | 124.36%20.15M | -24.22%3.67M | 5,970.77%3.82M | 622.56%15.38M | 202.93%1.62M |
Net non-operating interest income expense | -633.69%-4.47M | -285.88%-3.03M | -17.66%-3.82M | -285.19%-5.99M | -445.43%-8.05M | -78.72%837K | -39.55%1.63M | 43.27%-3.25M | 115.93%3.24M | 109.11%2.33M |
Non-operating interest income | -68.65%1.11M | 10.00%11K | 0.00%10K | -94.27%203K | -11,111.38%-13.79M | 32.58%3.53M | -98.76%10K | -97.18%10K | -56.97%3.54M | -107.24%-123K |
Non-operating interest expense | 21.17%3.28M | 70.34%913K | 76.97%853K | -53.83%2.21M | -973.50%-8.9M | 270.82%2.71M | -62.04%536K | -92.07%482K | -79.30%4.78M | -94.99%1.02M |
Total other finance cost | 14,431.25%2.29M | 198.65%2.13M | 7.28%2.98M | 189.24%3.99M | 190.92%3.16M | 99.20%-16K | 34.70%-2.16M | --2.77M | -181.87%-4.47M | -150.16%-3.47M |
Other net income (expense) | -76.92%-92K | -88.47%268K | -708.08%-8.6M | 213.22%1.22M | 449.28%1.21M | -128.73%-52K | 476.82%2.33M | -264.38%-1.06M | -454.46%-1.07M | -202.97%-347K |
Gain on sale of security | -76.92%-92K | -86.11%323K | 56.67%-461K | 156.61%1.22M | 449.28%1.21M | -128.73%-52K | 476.82%2.33M | 22.11%-1.06M | -769.16%-2.15M | -202.97%-347K |
Special income (charges) | ---- | ---55K | ---8.14M | --0 | ---- | ---- | --0 | --0 | 6,066.67%1.07M | --0 |
-Less:Restructuring and merger&acquisition | ---- | --55K | --2M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | --6.2M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---64K | ---- | ---- | ---- | ---- | ---- | -6,066.67%-1.07M | --0 |
Income before tax | -46.46%11.21M | -89.09%832K | -2,328.19%-11.97M | -34.64%11.47M | -1,393.50%-46.57M | 59.87%20.94M | 10.16%7.62M | 91.89%-493K | 176.43%17.54M | 113.44%3.6M |
Income tax | -33.15%2.96M | -99.06%8K | 982.42%803K | 16.79%2.13M | -531.47%-5.66M | 115.52%4.43M | 28.64%849K | -3,133.33%-91K | 767.77%1.82M | 38.59%-896K |
Net income | -50.03%8.25M | -91.10%603K | -3,125.87%-12.97M | -44.02%8.8M | -1,021.82%-41.45M | 49.52%16.51M | 8.21%6.78M | 93.39%-402K | 169.31%15.72M | 117.75%4.5M |
Net income continuous Operations | -50.03%8.25M | -87.84%824K | -3,077.61%-12.77M | -40.60%9.34M | -1,009.88%-40.91M | 49.52%16.51M | 8.21%6.78M | 93.39%-402K | 169.31%15.72M | 117.75%4.5M |
Net income discontinuous operations | ---- | ---221K | ---194K | ---537K | ---- | ---- | --0 | --0 | --0 | ---- |
Minority interest income | -9K | 50.00%-15K | 31.82%-15K | 60.25%-95K | 0.00%-95K | 0 | 33.33%-30K | -266.67%-22K | -334.55%-239K | -1,087.50%-95K |
Net income attributable to the parent company | -49.98%8.26M | -90.93%617K | -3,308.68%-12.95M | -44.26%8.89M | -1,000.68%-41.35M | 48.27%16.51M | 7.91%6.81M | 93.74%-380K | 170.54%15.96M | 118.13%4.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -49.98%8.26M | -90.93%617K | -3,308.68%-12.95M | -44.26%8.89M | -1,000.68%-41.35M | 48.27%16.51M | 7.91%6.81M | 93.74%-380K | 170.54%15.96M | 118.13%4.59M |
Basic earnings per share | -43.48%0.065 | -92.94%0.006 | -2,380.00%-0.124 | -56.77%0.099 | -681.73%-0.3956 | -27.22%0.115 | -6.59%0.085 | 94.25%-0.005 | 169.60%0.229 | 118.68%0.068 |
Diluted earnings per share | -43.48%0.065 | -93.75%0.005 | -2,380.00%-0.124 | -49.46%0.094 | -832.55%-0.3956 | 49.35%0.115 | 8.11%0.08 | 94.25%-0.005 | 156.53%0.186 | 114.83%0.054 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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