(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 | -51.60%5.36M | -47.28%4.79M | -80.37%1.94M | -44.30%36.48M | -65.51%6.43M | -32.36%11.07M | -45.23%9.08M | -28.79%9.9M | 311.74%65.49M | 105.95%18.65M |
Operating revenue | -51.60%5.36M | -47.28%4.79M | -80.37%1.94M | -44.31%36.47M | -65.55%6.42M | -32.36%11.07M | -45.23%9.08M | -28.79%9.9M | 311.67%65.48M | 105.83%18.64M |
Cost of revenue | -39.12%1.94M | -22.28%2.07M | -21.47%2.29M | -29.33%10.35M | -64.67%1.58M | -3.16%3.19M | -23.01%2.67M | -14.86%2.92M | 124.33%14.65M | 93.50%4.46M |
Gross profit | -56.66%3.42M | -57.68%2.71M | -105.03%-351K | -48.61%26.13M | -65.78%4.85M | -39.71%7.88M | -51.10%6.41M | -33.36%6.98M | 442.27%50.84M | 110.21%14.18M |
Operating expense | -29.92%890K | -23.03%1.11M | -17.86%1.15M | 7.96%5.69M | -21.08%1.58M | -0.31%1.27M | 36.21%1.44M | 49.89%1.39M | 54.41%5.27M | 82.62%2.01M |
Selling and administrative expenses | -29.92%890K | -23.03%1.11M | -17.86%1.15M | 8.14%5.45M | -24.28%1.35M | -0.31%1.27M | 36.21%1.44M | 49.89%1.39M | 55.72%5.04M | 92.53%1.78M |
-General and administrative expense | -29.92%890K | -23.03%1.11M | -17.86%1.15M | 8.14%5.45M | -24.28%1.35M | -0.31%1.27M | 36.21%1.44M | 49.89%1.39M | 55.72%5.04M | 92.53%1.78M |
Other operating expenses | ---- | ---- | ---- | 3.95%237K | ---- | ---- | ---- | ---- | 30.29%228K | ---- |
Operating profit | -61.79%2.53M | -67.68%1.61M | -126.79%-1.5M | -55.15%20.44M | -73.14%3.27M | -43.97%6.61M | -58.74%4.98M | -41.47%5.59M | 664.06%45.58M | 115.58%12.18M |
Net non-operating interest income (expenses) | 83.65%-51K | 109.18%64K | 103.13%1K | 98.63%-10K | 1,293.24%1.03M | -103.92%-312K | -91.48%-697K | 88.85%-32K | 27.15%-730K | 151.39%74K |
Non-operating interest income | ---- | --64K | --1K | 17.38%736K | ---- | ---- | ---- | ---- | 2,222.22%627K | ---- |
Non-operating interest expense | -83.65%51K | ---- | ---- | -45.03%746K | -153.35%-295K | 103.92%312K | 91.48%697K | -88.85%32K | 31.88%1.36M | 223.39%553K |
Other net income (expenses) | 27.55%-397K | 4.32%-266K | 126.42%149K | 43.84%-1.98M | 79.68%-593K | -6,750.00%-548K | 53.28%-278K | -6,950.00%-564K | -192.86%-3.53M | -103.63%-2.92M |
Gain on sale of security | 114.00%77K | -15.50%-298K | 149.34%225K | 103.14%36K | 161.35%1.3M | -210.89%-550K | 60.00%-258K | -140.68%-456K | -598.70%-1.15M | -1,705.30%-2.12M |
Special income (charges) | ---- | ---- | ---- | 5.34%-1.72M | ---- | ---- | ---- | ---- | -75.39%-1.82M | 91.99%-83K |
-Less:Write off | ---- | ---- | ---- | -5.34%1.72M | ---- | ---- | ---- | ---- | 75.39%1.82M | -91.99%83K |
Other non-operating income (expenses) | -23,800.00%-474K | 260.00%32K | 29.63%-76K | 47.26%-298K | 75.84%-173K | 118.18%2K | -113.25%-20K | -1,081.82%-108K | -41.60%-565K | -35.35%-716K |
Income before tax | -63.87%2.08M | -64.86%1.41M | -126.98%-1.35M | -55.35%18.45M | -60.26%3.71M | -50.58%5.75M | -63.96%4M | -46.05%4.99M | 999.44%41.32M | 129.23%9.33M |
Income tax | 78.69%2.69M | 391.54%379K | -114.60%-363K | -69.97%8.71M | -73.85%4.85M | -62.65%1.51M | -102.85%-130K | 33.51%2.49M | 274.56%29.02M | 161.51%18.55M |
Earnings from equity interest net of tax | ||||||||||
Net income | -114.44%-613K | -75.14%1.03M | -139.27%-983K | -20.85%9.74M | 87.62%-1.14M | -44.18%4.25M | -36.76%4.13M | -66.11%2.5M | 408.35%12.3M | -204.96%-9.22M |
Net income continuous operations | -114.44%-613K | -75.14%1.03M | -139.27%-983K | -20.85%9.74M | 87.62%-1.14M | -44.18%4.25M | -36.76%4.13M | -66.11%2.5M | 408.35%12.3M | -204.96%-9.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -114.44%-613K | -75.14%1.03M | -139.27%-983K | -20.85%9.74M | 87.62%-1.14M | -44.18%4.25M | -36.76%4.13M | -66.11%2.5M | 408.35%12.3M | -204.96%-9.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -114.44%-613K | -75.14%1.03M | -139.27%-983K | -20.85%9.74M | 87.62%-1.14M | -44.18%4.25M | -36.76%4.13M | -66.11%2.5M | 408.35%12.3M | -204.96%-9.22M |
Diluted earnings per share | -125.00%-0.01 | -75.00%0.01 | -150.00%-0.01 | -27.27%0.08 | 88.89%-0.01 | -42.86%0.04 | -33.33%0.04 | -71.43%0.02 | 375.00%0.11 | -200.00%-0.09 |
Basic earnings per share | -125.00%-0.01 | -75.00%0.01 | -150.00%-0.01 | -20.00%0.08 | 88.89%-0.01 | -33.33%0.04 | -20.00%0.04 | -66.67%0.02 | 350.00%0.1 | -200.00%-0.09 |
Dividend per share | 0 | 0 | 0 | 52.51%0.0224 | 0 | 0 | 0 | 0.0224 | 0.0147 | 0.0147 |
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 with Explanatory Notes | -- |
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