(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 | 110.70%146.85M | 51.14%127.8M | 31.58%100.92M | 25.50%333.17M | 36.23%102.22M | 12.73%69.7M | 36.53%84.56M | 15.00%76.7M | 0.98%265.48M | -12.24%75.04M |
Operating revenue | 110.70%146.85M | 51.14%127.8M | 31.58%100.92M | 25.50%333.17M | 36.23%102.22M | 12.73%69.7M | 36.53%84.56M | 15.00%76.7M | 0.98%265.48M | -12.24%75.04M |
Cost of revenue | 7.08%76.51M | -11.82%74.11M | 28.10%78.68M | 37.81%295.42M | 26.63%78.51M | 26.92%71.45M | 63.60%84.05M | 37.38%61.42M | 47.21%214.37M | 34.94%62M |
Gross profit | 4,110.26%70.34M | 10,489.55%53.69M | 45.54%22.24M | -26.14%37.75M | 81.89%23.72M | -131.72%-1.75M | -95.20%507K | -30.49%15.28M | -56.42%51.11M | -67.04%13.04M |
Operating expense | 44.58%11.91M | 30.22%9.21M | -13.08%6.81M | 6.71%32.4M | 73.52%9.26M | -10.96%8.24M | -23.11%7.07M | 19.03%7.83M | 113.15%30.36M | 34.51%5.34M |
Selling and administrative expenses | 37.52%6.92M | 31.52%7.31M | -27.94%4.78M | 56.03%23.61M | 101.93%6.4M | 34.59%5.04M | 16.40%5.56M | 92.00%6.63M | 14.50%15.13M | -5.46%3.17M |
-General and administrative expense | 37.52%6.92M | 31.52%7.31M | -27.94%4.78M | 56.03%23.61M | 101.93%6.4M | 34.59%5.04M | 16.40%5.56M | 92.00%6.63M | 14.50%15.13M | -5.46%3.17M |
Other operating expenses | 55.68%4.99M | 25.45%1.9M | 68.69%2.03M | -42.31%8.79M | 32.04%2.86M | -41.87%3.2M | -65.78%1.51M | -61.50%1.2M | 1,382.86%15.23M | 251.54%2.17M |
Operating profit | 684.69%58.43M | 777.65%44.48M | 107.12%15.44M | -74.21%5.35M | 87.69%14.46M | -168.34%-9.99M | -582.29%-6.56M | -51.64%7.45M | -79.86%20.75M | -78.36%7.7M |
Net non-operating interest income (expenses) | 123.64%169K | 48.22%-524K | 33.58%-793K | -63.41%-3.96M | 18.24%-1.04M | -26.55%-715K | -227.51%-1.01M | -329.50%-1.19M | -87.04%-2.42M | -262.39%-1.27M |
Non-operating interest income | 19.74%637K | 45.42%429K | 51.82%375K | 226.24%1.38M | 118.57%306K | 336.07%532K | 220.65%295K | 257.97%247K | 36.45%423K | 94.44%140K |
Non-operating interest expense | -69.84%336K | -30.21%820K | -20.86%1.04M | 96.73%4.81M | -5.08%1.21M | 89.46%1.11M | 271.84%1.18M | 397.72%1.31M | 104.86%2.45M | 277.29%1.28M |
Total other finance cost | -0.75%132K | 0.76%133K | 0.00%132K | 31.92%529K | -0.75%132K | 34.34%133K | 55.29%132K | 57.14%132K | -2.67%401K | 58.33%133K |
Other net income (expenses) | 147.03%1.11M | 160.19%536K | 111.43%614K | 63.93%-7.76M | -236.63%-235K | 19.97%-2.36M | 101.32%206K | -73.31%-5.37M | -124.85%-21.52M | -67.73%172K |
Gain on sale of security | -146.25%-37K | 159.26%16K | 418.75%51K | 101.43%11K | -105.11%-26K | 105.72%80K | -107.83%-27K | 92.92%-16K | -685.71%-770K | 599.02%509K |
Special income (charges) | 158.12%1.16M | 20.58%709K | 113.02%645K | 67.24%-6.22M | -84.56%147K | -20.17%-2M | 103.72%588K | -103.28%-4.95M | -121.72%-18.97M | -8.29%952K |
-Less:Restructuring and mergern&acquisition | -214.75%-1.16M | -54.47%-709K | -129.47%-600K | -62.68%2.38M | 79.70%-204K | -34.92%1.01M | -112.73%-459K | -8.86%2.04M | 427.99%6.39M | 3.18%-1.01M |
-Less:Write off | --0 | --0 | --0 | -69.49%3.6M | --0 | --900K | --0 | --2.7M | --11.8M | --0 |
-Gain on sale of business | --0 | --0 | ---- | 116.63%80K | -130.32%-57K | -160.00%-91K | 153.15%228K | ---- | ---481K | --188K |
-Gain on sale of property,plant,equipment | -80.00%1K | --0 | 120.64%45K | -2.97%-312K | --0 | 106.76%5K | -1,090.00%-99K | -11,000.00%-218K | -100.88%-303K | ---241K |
Other non-operating income (expenses) | 88.79%-13K | -320.00%-189K | -82.22%-82K | -222.58%-400K | -676.00%-194K | -157.78%-116K | -50.00%-45K | -87.50%-45K | 23.93%-124K | -150.00%-25K |
Income before tax | 556.89%59.71M | 703.70%44.49M | 1,618.24%15.26M | -99.59%-6.37M | 99.65%13.18M | -80.55%-13.07M | 49.48%-7.37M | -92.62%888K | -101.69%-3.19M | -81.55%6.6M |
Income tax | 310.88%20.71M | 751.87%15.36M | 269.02%4.55M | -101.58%-182K | 6.24%10.76M | -194.10%-9.82M | -816.73%-2.36M | -75.25%1.23M | -79.81%11.52M | -8.03%10.13M |
Earnings from equity interest net of tax | ||||||||||
Net income | 1,300.71%39M | 681.07%29.14M | 3,203.77%10.71M | 57.93%-6.19M | 168.61%2.42M | 16.70%-3.25M | 65.01%-5.01M | -104.89%-345K | -111.20%-14.71M | -114.24%-3.53M |
Net income continuous operations | 1,300.71%39M | 681.07%29.14M | 3,203.77%10.71M | 57.93%-6.19M | 168.61%2.42M | 16.70%-3.25M | 65.01%-5.01M | -104.89%-345K | -111.20%-14.71M | -114.24%-3.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,300.71%39M | 681.07%29.14M | 3,203.77%10.71M | 57.93%-6.19M | 168.61%2.42M | 16.70%-3.25M | 65.01%-5.01M | -104.89%-345K | -111.20%-14.71M | -114.24%-3.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,300.71%39M | 681.07%29.14M | 3,203.77%10.71M | 57.93%-6.19M | 168.61%2.42M | 16.70%-3.25M | 65.01%-5.01M | -104.89%-345K | -111.20%-14.71M | -114.24%-3.53M |
Diluted earnings per share | 1,400.00%0.26 | 733.33%0.19 | 3,031.32%0.07 | 60.00%-0.04 | 200.00%0.02 | 33.33%-0.02 | 70.00%-0.03 | -104.78%-0.0024 | -110.64%-0.1 | -111.11%-0.02 |
Basic earnings per share | 1,400.00%0.26 | 733.33%0.19 | 3,031.32%0.07 | 60.00%-0.04 | 200.00%0.02 | 33.33%-0.02 | 70.00%-0.03 | -104.78%-0.0024 | -110.87%-0.1 | -111.76%-0.02 |
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 | -- | -- | -- | -- | -- | -- |
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