(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 | 13.23%13.25M | 96.08%14.12M | 95.59%16.6M | 12.04%48.16M | 109.12%20.77M | 17.70%11.7M | -42.87%7.2M | -19.20%8.49M | 45.18%42.99M | 20.86%9.93M |
Operating revenue | 13.45%13.25M | 96.21%14.09M | 95.66%16.58M | 12.00%48.1M | 109.29%20.76M | 17.61%11.68M | -42.99%7.18M | -19.25%8.48M | 45.24%42.94M | 20.79%9.92M |
Cost of revenue | 23.46%5.93M | 68.09%5.37M | 52.77%5.93M | -4.17%18.18M | 45.07%6.31M | 3.99%4.8M | -41.88%3.19M | -14.06%3.88M | 49.80%18.97M | 14.75%4.35M |
Gross profit | 6.11%7.33M | 118.38%8.76M | 131.67%10.67M | 24.85%29.98M | 159.03%14.46M | 29.58%6.9M | -43.62%4.01M | -23.08%4.61M | 41.73%24.01M | 26.09%5.58M |
Operating expense | 13.77%6.05M | 10.87%5.43M | 10.68%5.36M | 12.51%20.66M | 17.90%5.61M | 17.98%5.32M | 6.07%4.89M | 9.05%4.84M | 24.49%18.36M | 32.24%4.75M |
Selling and administrative expenses | 26.01%3.49M | 11.00%2.92M | 12.39%2.77M | 17.31%10.69M | 24.10%2.83M | 19.43%2.77M | 14.46%2.63M | 11.05%2.46M | 26.80%9.12M | 32.60%2.28M |
-General and administrative expense | 26.01%3.49M | 11.00%2.92M | 12.39%2.77M | 17.31%10.69M | 24.10%2.83M | 19.43%2.77M | 14.46%2.63M | 11.05%2.46M | 26.80%9.12M | 32.60%2.28M |
Other operating expenses | 0.43%2.55M | 10.72%2.51M | 8.91%2.59M | 7.77%9.96M | 12.18%2.77M | 16.44%2.54M | -2.24%2.27M | 7.06%2.38M | 22.29%9.24M | 31.91%2.47M |
Operating profit | -19.51%1.28M | 476.81%3.33M | 2,361.28%5.31M | 64.97%9.32M | 969.32%8.85M | 93.07%1.59M | -135.37%-884K | -115.17%-235K | 157.61%5.65M | -0.48%828K |
Net non-operating interest income (expenses) | -17.90%-718K | -24.30%-706K | -68.46%-625K | 22.13%-2.2M | 18.28%-648K | 3.94%-609K | -0.89%-568K | 57.70%-371K | -142.27%-2.82M | -40.85%-793K |
Non-operating interest income | -40.91%13K | -48.28%15K | -67.50%13K | 4.12%101K | -60.00%10K | -26.67%22K | 20.83%29K | 122.22%40K | 49.23%97K | --25K |
Non-operating interest expense | 4.48%699K | -4.45%708K | 10.24%635K | -1.95%2.51M | 6.23%648K | 3.88%669K | 13.13%741K | -17.24%576K | 197.44%2.56M | 72.80%610K |
Total other finance cost | 184.21%32K | 109.03%13K | 101.82%3K | -158.77%-211K | -95.19%10K | -290.00%-38K | -111.76%-144K | -182.91%-165K | -2.71%359K | -24.36%208K |
Other net income (expenses) | -151.52%-51K | -28.78%839K | -1,107.37%-957K | -1,335.67%-19.84M | -1,777.26%-21.21M | -30.77%99K | 436.57%1.18M | 311.11%95K | -110.23%-1.38M | -108.26%-1.13M |
Gain on sale of security | -2,500.00%-120K | 354.17%122K | -148.18%-53K | -41.14%196K | 187.16%129K | -98.25%5K | -134.29%-48K | 96.43%110K | 280.00%333K | -300.00%-148K |
Special income (charges) | 483.33%69K | -8.78%717K | -5,926.67%-904K | -1,068.34%-20.04M | -2,017.11%-20.79M | 87.32%-18K | 260.41%786K | 85.15%-15K | -112.52%-1.72M | -107.16%-982K |
-Less:Restructuring and mergern&acquisition | --722K | --840K | --380K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | -257.14%-22K | 3,393.33%524K | 10,868.72%21.39M | ---- | ---- | -60.00%14K | -88.97%15K | 101.43%195K | ---- |
-Less:Other special charges | ---- | ---- | ---- | -169.52%-552K | ---- | ---- | ---- | ---- | --794K | --122K |
-Less:Write off | -150.00%-9K | ---- | ---- | ---- | ---- | 80.00%18K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --782K | 91.88%1.54M | ---- | 210.19%800K | --0 | --0 | 841.18%800K | ---- | -3,557.14%-726K | ---846K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --112K | --440K | ---- | ---- | ---- |
Income before tax | -52.73%510K | 1,364.23%3.46M | 830.33%3.73M | -976.76%-12.71M | -1,087.85%-13.01M | 225.00%1.08M | -117.28%-274K | -181.50%-511K | -90.03%1.45M | -107.85%-1.1M |
Income tax | -1,569.23%-1.34M | 161.58%125K | 144.83%104K | 69.68%7.89M | 896.25%8.23M | -91.80%91K | -110.98%-203K | -126.88%-232K | -47.32%4.65M | -88.89%826K |
Earnings from equity interest net of tax | ||||||||||
Net income | 86.94%1.85M | 4,802.82%3.34M | 1,400.36%3.63M | -544.29%-20.6M | -1,005.47%-21.24M | 226.99%988K | 72.90%-71K | -18.22%-279K | -155.90%-3.2M | -129.49%-1.92M |
Net income continuous operations | 86.94%1.85M | 4,802.82%3.34M | 1,400.36%3.63M | -544.29%-20.6M | -1,005.47%-21.24M | 226.99%988K | 72.90%-71K | -18.22%-279K | -155.90%-3.2M | -129.49%-1.92M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.94%1.85M | 4,802.82%3.34M | 1,400.36%3.63M | -544.29%-20.6M | -1,005.47%-21.24M | 226.99%988K | 72.90%-71K | -18.22%-279K | -155.90%-3.2M | -129.49%-1.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.94%1.85M | 4,802.82%3.34M | 1,400.36%3.63M | -544.29%-20.6M | -1,005.47%-21.24M | 226.99%988K | 72.90%-71K | -18.22%-279K | -155.90%-3.2M | -129.49%-1.92M |
Diluted earnings per share | 136.35%0.01 | 3,378.69%0.01 | 1,770.84%0.02 | -800.00%-0.09 | -0.0927 | 215.63%0.0042 | 75.30%-0.0003 | -6.97%-0.0012 | -133.33%-0.01 | 0 |
Basic earnings per share | 140.04%0.01 | 3,378.69%0.01 | 1,770.84%0.02 | -800.00%-0.09 | -0.0927 | 213.86%0.0042 | 75.30%-0.0003 | -6.97%-0.0012 | -133.33%-0.01 | 0 |
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