(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 | -7.17%423.89M | -4.27%427.82M | -3.64%393.63M | -23.40%1.68B | -8.27%367.66M | -14.34%456.62M | -30.83%446.9M | -33.33%408.49M | -1.21%2.19B | -2.82%400.81M |
Operating revenue | -7.17%423.89M | -4.27%427.82M | -3.64%393.63M | -23.40%1.68B | -8.27%367.66M | -14.34%456.62M | -30.83%446.9M | -33.33%408.49M | -1.21%2.19B | -2.82%400.81M |
Cost of revenue | -5.46%378.34M | -2.82%383.36M | -2.70%351.63M | -22.10%1.48B | -7.45%325.21M | -14.71%400.21M | -31.65%394.47M | -28.28%361.38M | -0.93%1.9B | -1.90%351.38M |
Gross profit | -19.25%45.54M | -15.19%44.47M | -10.85%42M | -31.86%198.4M | -14.13%42.45M | -11.66%56.4M | -24.03%52.43M | -56.72%47.11M | -3.01%291.15M | -8.94%49.43M |
Operating expense | -13.50%27.32M | -7.92%25.25M | -8.82%25.22M | -27.05%119.24M | -7.30%32.58M | -14.62%31.58M | -28.21%27.42M | -47.94%27.66M | -1.44%163.46M | -11.37%35.14M |
Selling and administrative expenses | -13.50%27.32M | -7.92%25.25M | -8.82%25.22M | -27.05%119.24M | -7.30%32.58M | -14.62%31.58M | -28.21%27.42M | -47.94%27.66M | -1.44%163.46M | -11.37%35.14M |
-Selling and marketing expense | 0.20%8.15M | 7.66%8.46M | -0.39%7.99M | 7.74%32.26M | 3.88%8.24M | 10.94%8.14M | 7.01%7.86M | 9.45%8.02M | 8.60%29.94M | 15.62%7.93M |
-General and administrative expense | -18.25%19.17M | -14.18%16.78M | -12.27%17.23M | -34.86%86.98M | -10.57%24.34M | -20.94%23.45M | -36.59%19.56M | -57.13%19.64M | -3.44%133.52M | -17.01%27.21M |
Operating profit | -26.58%18.22M | -23.16%19.22M | -13.74%16.78M | -38.01%79.16M | -30.91%9.87M | -7.57%24.82M | -18.85%25.01M | -65.10%19.45M | -4.95%127.69M | -2.37%14.29M |
Net non-operating interest income (expenses) | 96.94%-3K | 43.32%-857K | 158.91%658K | 68.56%-2.3M | 136.39%425K | 94.28%-98K | 35.71%-1.51M | 46.56%-1.12M | 12.77%-7.32M | 39.89%-1.17M |
Non-operating interest income | 9.10%1.34M | 574.07%768K | 904.08%1.97M | --3.01M | --1.74M | --1.23M | ---162K | --196K | --0 | --0 |
Non-operating interest expense | 1.26%1.29M | 21.70%1.57M | -0.48%1.25M | -25.69%5.07M | 37.45%1.26M | -22.10%1.27M | -43.35%1.29M | -37.45%1.26M | -15.42%6.82M | -50.78%916K |
Total other finance cost | 1.67%61K | -6.25%60K | 5.26%60K | -51.70%241K | -76.19%60K | -27.71%60K | -21.95%64K | -30.49%57K | 52.60%499K | 207.32%252K |
Other net income (expenses) | 141.44%109K | -10.00%36K | 642.86%38K | -220.71%-169K | 405.00%61K | -2,490.91%-263K | -58.33%40K | -113.21%-7K | 149.12%140K | -217.65%-20K |
Other non-operating income (expenses) | 141.44%109K | -10.00%36K | 642.86%38K | -220.71%-169K | 405.00%61K | -2,490.91%-263K | -58.33%40K | -113.21%-7K | 149.12%140K | -217.65%-20K |
Income before tax | -25.06%18.33M | -21.84%18.4M | -4.65%17.47M | -36.37%76.69M | -20.93%10.36M | -2.76%24.46M | -17.59%23.54M | -65.87%18.33M | -4.10%120.51M | 3.08%13.1M |
Income tax | 30.86%4M | -31.81%4.47M | -2.04%4.71M | -51.74%15.38M | -71.42%968K | -53.23%3.06M | -15.72%6.55M | -66.10%4.81M | -3.32%31.88M | 39.56%3.39M |
Earnings from equity interest net of tax | ||||||||||
Net income | -33.05%14.33M | -18.00%13.93M | -5.59%12.76M | -30.83%61.3M | -3.33%9.39M | 14.95%21.4M | -18.29%16.99M | -65.78%13.52M | -4.38%88.63M | -5.53%9.71M |
Net income continuous operations | -33.05%14.33M | -18.00%13.93M | -5.59%12.76M | -30.83%61.3M | -3.33%9.39M | 14.95%21.4M | -18.29%16.99M | -65.78%13.52M | -4.38%88.63M | -5.53%9.71M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -33.05%14.33M | -18.00%13.93M | -5.59%12.76M | -30.83%61.3M | -3.33%9.39M | 14.95%21.4M | -18.29%16.99M | -65.78%13.52M | -4.38%88.63M | -5.53%9.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -33.05%14.33M | -18.00%13.93M | -5.59%12.76M | -30.83%61.3M | -3.33%9.39M | 14.95%21.4M | -18.29%16.99M | -65.78%13.52M | -4.38%88.63M | -5.53%9.71M |
Diluted earnings per share | -35.00%0.13 | -18.75%0.13 | 0.00%0.12 | -30.49%0.57 | 0.00%0.09 | 17.65%0.2 | -15.79%0.16 | -67.57%0.12 | -3.53%0.82 | 0.00%0.09 |
Basic earnings per share | -35.00%0.13 | -18.75%0.13 | 0.00%0.12 | -30.49%0.57 | 0.00%0.09 | 17.65%0.2 | -15.79%0.16 | -67.57%0.12 | -3.53%0.82 | 0.00%0.09 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.
No Data