(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 | -6.75%139.28M | -5.88%163.96M | 149.41M | 493.46M | 169.91M | 149.35M | 174.2M | 0 | 0 | 0 |
Operating revenue | -6.75%139.28M | -5.88%163.96M | --149.41M | --493.46M | --169.91M | --149.35M | --174.2M | --0 | --0 | --0 |
Cost of revenue | -1.80%68.49M | -22.55%112.54M | 58,515.04%66.24M | 514,065.79%195.38M | 282,294.44%50.83M | 1,162,266.67%69.74M | 33,000.91%145.31M | 113.21%113K | -98.05%38K | -92.50%18K |
Gross profit | -11.08%70.79M | 78.03%51.42M | 73,704.42%83.17M | 784,505.26%298.07M | 661,644.44%119.08M | 1,326,933.33%79.61M | 6,679.27%28.88M | -113.21%-113K | -103.23%-38K | 92.50%-18K |
Operating expense | -17.31%56.26M | -40.93%7.75M | 476.24%53.27M | 1,607.33%239.37M | 1,172.04%68.75M | 1,215.16%68.03M | 940.29%13.12M | 421.38%9.24M | 143.74%14.02M | 319.97%5.41M |
Selling and administrative expenses | -37.18%5.24M | 5.05%7.43M | 102.44%7.31M | 287.20%27.22M | 547.19%8.19M | 198.07%8.35M | 461.06%7.08M | 111.92%3.61M | 34.01%7.03M | -2.47%1.27M |
-General and administrative expense | -37.18%5.24M | 5.05%7.43M | 102.44%7.31M | 287.20%27.22M | 547.19%8.19M | 198.07%8.35M | 461.06%7.08M | 111.92%3.61M | 34.01%7.03M | -2.47%1.27M |
Provision for doubtful accounts | --0 | --0 | ---- | ---- | ---- | --0 | --955K | ---- | ---- | ---- |
Other taxes | -19.00%3.33M | -98.99%48K | --0 | --15.12M | --6.29M | --4.12M | --4.77M | ---53K | --0 | --0 |
Other operating expenses | -14.20%47.68M | -15.94%269K | 708.05%45.96M | 2,718.31%197.03M | 1,234.06%55.23M | 2,241.80%55.57M | --320K | 8,025.71%5.69M | 1,278.90%6.99M | 41,500.00%4.14M |
Operating profit | 25.52%14.53M | 177.01%43.67M | 419.60%29.91M | 517.61%58.71M | 1,027.97%50.32M | 323.54%11.58M | 1,027.35%15.77M | -412.43%-9.36M | -207.35%-14.06M | -255.14%-5.42M |
Net non-operating interest income (expenses) | 39.43%-7.11M | 37.33%-6.78M | -231.18%-2.92M | -8,493.84%-18.13M | -2,048.39%-5.44M | -3,785.10%-11.73M | -9,061.02%-10.81M | -882K | -211K | 279K |
Non-operating interest income | ---- | ---- | 842.86%594K | ---- | ---- | ---- | ---- | --63K | ---- | ---- |
Non-operating interest expense | -39.43%7.11M | -37.33%6.78M | 206.91%2.27M | --7.73M | 636.53%2.63M | 3,785.10%11.73M | 9,061.02%10.81M | --738K | --0 | ---490K |
Total other finance cost | ---- | ---- | 503.86%1.25M | 4,829.38%10.4M | --1.59M | ---- | ---- | --207K | --211K | ---- |
Other net income (expenses) | -47.83%2.59M | 169.73%2.23M | -99.84%383K | 38,700.48%244.06M | 293.60%6.84M | 141.61%4.97M | -181.56%-3.2M | 13,141.51%236.57M | 101.02%629K | -0.11%-3.53M |
Gain on sale of security | -43.76%478K | -63.30%-307K | 66.09%-332K | -112.45%-183K | 120.84%134K | -42.26%850K | -117.31%-188K | -120.00%-979K | 102.19%1.47M | 13.11%-643K |
Special income (charges) | 1,350.00%232K | 106.60%285K | -99.90%240K | 21,246.41%232.82M | 72.34%-457K | -90.64%16K | -369.43%-4.32M | 19,523.71%237.55M | -115.79%-1.1M | -202.56%-1.65M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | 100.01%23K | -19,076.36%-237.58M | -127.31%-411K | ---16K | 110.64%157K | -19,501.80%-237.28M | 1,591.89%1.25M | --1.51M |
-Less:Impairment of capital assets | --0 | --0 | ---- | --4.28M | --1K | --0 | --4.28M | ---- | --0 | --0 |
-Less:Other special charges | ---232K | -145.69%-285K | 1.87%-263K | -212.58%-472K | -159.86%-88K | ---- | 8.66%-116K | ---268K | ---151K | --147K |
-Less:Write off | ---- | ---- | ---- | --955K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -54.14%1.88M | 72.04%2.25M | --475K | 4,290.77%11.42M | 678.59%7.16M | 894.90%4.1M | 6.25%1.31M | ---- | 117.69%260K | 44.81%-1.24M |
Income before tax | 108.23%10.01M | 2,126.86%39.13M | -87.91%27.37M | 2,186.72%284.63M | 696.15%51.73M | 240.37%4.81M | -16.45%1.76M | 6,317.97%226.33M | 79.38%-13.64M | -71.62%-8.68M |
Income tax | 26.53%13.93M | 208.77%27.82M | 200.01%7.95M | 40.32M | 28.25M | 11.01M | 9.01M | -7.95M | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 36.87%-3.91M | 255.94%11.31M | -91.71%19.42M | 1,891.15%244.31M | 370.60%23.48M | -80.91%-6.2M | -444.84%-7.25M | 6,536.32%234.28M | 79.46%-13.64M | -71.62%-8.68M |
Net income continuous operations | 36.87%-3.91M | 255.94%11.31M | -91.71%19.42M | 1,891.15%244.31M | 370.60%23.48M | -80.91%-6.2M | -444.84%-7.25M | 6,536.32%234.28M | 79.46%-13.64M | -71.62%-8.68M |
Noncontrolling interests | 0 | 0 | 0 | 37.73%-713K | 0 | 0 | 0 | -713K | -1.15M | -746K |
Net income attributable to the company | 36.87%-3.91M | 255.94%11.31M | -91.74%19.42M | 2,060.99%245.03M | 396.05%23.48M | -125.14%-6.2M | -496.50%-7.25M | 6,555.91%235M | 81.19%-12.5M | -56.86%-7.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 36.87%-3.91M | 255.94%11.31M | -91.74%19.42M | 2,060.99%245.03M | 396.05%23.48M | -125.14%-6.2M | -496.50%-7.25M | 6,555.91%235M | 81.19%-12.5M | -56.86%-7.93M |
Diluted earnings per share | 33.33%-0.04 | 257.14%0.11 | -92.66%0.19 | 1,864.29%2.47 | 362.50%0.21 | -50.00%-0.06 | -800.00%-0.07 | 6,575.00%2.59 | 81.82%-0.14 | -33.33%-0.08 |
Basic earnings per share | 33.33%-0.04 | 242.86%0.1 | -92.65%0.18 | 1,771.43%2.34 | 325.00%0.18 | -50.00%-0.06 | -800.00%-0.07 | 6,225.00%2.45 | 81.82%-0.14 | -33.33%-0.08 |
Dividend per share | ||||||||||
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