(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 | 8.40%23.72M | 3.39%22.69M | 0.02%22.73M | 30.72%89.78M | 13.56%23.23M | 42.02%21.88M | 40.65%21.95M | 32.01%22.73M | -5.99%68.68M | 5.49%20.46M |
Operating revenue | 5.72%23.22M | 2.49%22.37M | -3.05%21.93M | 28.62%89.25M | 14.84%22.84M | 40.34%21.97M | 33.51%21.82M | 29.21%22.62M | -5.46%69.39M | 2.75%19.89M |
Cost of revenue | 7.20%13.57M | -0.37%13.64M | 3.58%14.71M | 31.89%52.92M | 11.10%12.37M | 32.91%12.66M | 49.87%13.69M | 37.43%14.2M | -5.66%40.12M | 6.22%11.13M |
Gross profit | 10.07%10.15M | 9.60%9.05M | -5.91%8.02M | 29.09%36.86M | 16.48%10.86M | 56.79%9.22M | 27.62%8.26M | 23.87%8.53M | -6.44%28.56M | 4.63%9.33M |
Operating expense | 7.67%8.82M | -2.83%8.42M | -4.76%8.03M | 26.88%33.42M | 6.61%8.13M | 30.79%8.19M | 44.89%8.67M | 30.35%8.43M | 7.22%26.34M | 16.56%7.63M |
Selling and administrative expenses | 9.31%5.45M | -2.58%5.22M | -5.59%5.02M | 25.69%20.63M | 7.51%4.98M | 22.98%4.98M | 45.13%5.35M | -9.47%5.32M | 19.44%16.42M | 271.57%4.63M |
-Selling and marketing expense | -4.73%644K | -1.18%755K | -15.14%628K | 49.28%2.99M | 19.65%810K | 101.79%676K | 50.10%764K | 53.53%740K | 56.48%2M | 74.48%677K |
-General and administrative expense | 11.52%4.8M | -2.81%4.46M | -4.04%4.39M | 22.41%17.64M | 5.43%4.17M | 15.87%4.31M | 44.34%4.59M | -15.10%4.58M | 15.64%14.41M | 228.10%3.96M |
Other operating expenses | 5.12%3.37M | -3.23%3.21M | -3.34%3.01M | 28.86%12.78M | 5.21%3.15M | 45.13%3.21M | 44.50%3.31M | 422.65%3.12M | -8.30%9.92M | -67.61%2.99M |
Operating profit | 29.13%1.33M | 253.79%629K | -108.42%-8K | 55.23%3.45M | 60.87%2.73M | 370.34%1.03M | -183.64%-409K | -77.11%95K | -62.75%2.22M | -28.34%1.7M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -128.49%-863K | -188.64%-4.04M | 157.28%3.59M | 234.82%10M | 117.00%1.02M | 573.28%3.03M | 580.68%4.55M | 679.33%1.4M | -192.18%-7.42M | -810.89%-6.01M |
Gain on sale of security | 137.65%587K | 133.19%548K | 164.53%455K | 197.40%1.2M | 166.95%543K | 270.34%247K | 179.93%235K | 719.05%172K | -116.51%-1.23M | -228.12%-811K |
Special income (charges) | 26.54%-1.82M | -217.88%-4.81M | 246.53%2.95M | 136.08%2.56M | 102.05%113K | -254.21%-2.48M | 559.75%4.08M | --851K | ---7.09M | ---5.51M |
-Less:Restructuring and merger&acquisition | -26.54%1.82M | 217.88%4.81M | -246.53%-2.95M | -136.08%-2.56M | -102.05%-113K | 254.21%2.48M | -559.75%-4.08M | ---851K | --7.09M | --5.51M |
Other non- operating income (expenses) | -92.90%374K | -6.28%224K | -50.27%185K | 588.09%6.24M | 18.12%365K | 2,455.83%5.27M | 2.14%239K | 135.44%372K | 50.66%907K | 45.75%309K |
Income before tax | -88.49%467K | -182.21%-3.41M | 140.34%3.58M | 358.77%13.44M | 187.03%3.75M | 497.55%4.06M | 1,004.59%4.14M | 150.84%1.49M | -137.10%-5.2M | -234.14%-4.31M |
Income tax | 197.47%308K | -195.90%-1.19M | 82.35%1.42M | 606.53%2.87M | 198.57%1.17M | -305.19%-316K | 1,655.00%1.24M | 42.65%776K | -113.37%-567K | -396.25%-1.19M |
Net income | -96.37%159K | -176.34%-2.21M | 203.36%2.17M | 328.41%10.57M | 182.66%2.58M | 472.34%4.38M | 866.93%2.9M | 1,328.00%714K | -147.40%-4.63M | -211.09%-3.13M |
Net income continuous Operations | -96.37%159K | -176.34%-2.21M | 203.36%2.17M | 328.41%10.57M | 182.66%2.58M | 472.34%4.38M | 866.93%2.9M | 1,328.00%714K | -147.40%-4.63M | -211.09%-3.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -96.37%159K | -176.34%-2.21M | 203.36%2.17M | 328.41%10.57M | 182.66%2.58M | 472.34%4.38M | 866.93%2.9M | 1,328.00%714K | -147.40%-4.63M | -211.09%-3.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -96.37%159K | -176.34%-2.21M | 203.36%2.17M | 328.41%10.57M | 182.66%2.58M | 472.34%4.38M | 866.93%2.9M | 1,328.00%714K | -147.40%-4.63M | -211.09%-3.13M |
Basic earnings per share | -97.62%0.01 | -175.00%-0.27 | 211.11%0.28 | 303.39%1.2 | 180.00%0.32 | 380.00%0.42 | 820.00%0.36 | 800.00%0.09 | -147.58%-0.59 | -211.11%-0.4 |
Diluted earnings per share | -97.56%0.01 | -175.00%-0.27 | 200.00%0.27 | 298.31%1.17 | 180.00%0.32 | 373.33%0.41 | 820.00%0.36 | 800.00%0.09 | -147.97%-0.59 | -211.11%-0.4 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 33.33%0.6 | 0.00%0.15 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- |
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