(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 | 48.89%3.02M | 50.51%3.33M | 13.39%2.81M | 11.26%9.21M | -1.41%2.5M | 14.26%2.03M | 14.05%2.21M | 21.76%2.48M | 26.70%8.28M | 21.49%2.54M |
Operating revenue | 48.89%3.02M | 50.51%3.33M | 13.39%2.81M | 11.26%9.21M | -1.41%2.5M | 14.26%2.03M | 14.05%2.21M | 21.76%2.48M | 26.70%8.28M | 21.49%2.54M |
Cost of revenue | 36.25%3.06M | 58.24%3.1M | 9.43%2.59M | 9.04%8.85M | -0.74%2.28M | 29.44%2.24M | 15.86%1.96M | -1.05%2.36M | 28.38%8.12M | -4.47%2.3M |
Gross profit | 81.16%-41.06K | -10.48%222.66K | 94.45%224.57K | 119.39%364.39K | -7.89%218.13K | -650.34%-217.94K | 1.55%248.72K | 132.74%115.49K | -22.60%166.1K | 174.14%236.8K |
Operating expense | 66.70%1.01M | -2.45%1.17M | -16.88%996.46K | -1.79%3.88M | -34.44%876.67K | -60.71%604.66K | 78.67%1.2M | 195.71%1.2M | 90.42%3.95M | 6.06%1.34M |
Selling and administrative expenses | 87.19%957.98K | -6.04%1.12M | -12.19%954.31K | 16.70%3.54M | -28.41%753.24K | -43.57%511.78K | 76.98%1.19M | 168.07%1.09M | 46.22%3.03M | -16.54%1.05M |
-Selling and marketing expense | -34.24%22.39K | -5.88%24.66K | 28.71%33.9K | -18.69%120.87K | -51.28%34.28K | -9.71%34.05K | 432.85%26.2K | -26.14%26.34K | 365.27%148.66K | 260.57%70.37K |
-General and administrative expense | 95.84%935.59K | -6.05%1.09M | -13.21%920.4K | 18.52%3.42M | -26.77%718.96K | -45.04%477.73K | 74.35%1.16M | 186.81%1.06M | 41.23%2.88M | -20.90%981.84K |
Other operating expenses | -46.16%50K | 371.93%53.73K | -62.38%42.15K | -62.95%339.74K | -56.68%123.43K | -85.30%92.88K | --11.38K | --112.05K | --916.89K | --284.92K |
Operating profit | -27.53%-1.05M | 0.36%-947.38K | 28.75%-771.89K | 7.11%-3.52M | 40.15%-658.54K | 45.14%-822.6K | -122.98%-950.76K | -42.89%-1.08M | -103.45%-3.78M | 30.37%-1.1M |
Net non-operating interest income expense | -236.06%-161.47K | -90.25%-147.81K | -70.63%-104.32K | -147.06%-218.15K | -18.36%-31.28K | -130.10%-48.05K | -346.89%-77.69K | -158.96%-61.14K | -69.08%-88.3K | -227.07%-26.42K |
Non-operating interest expense | 236.06%161.47K | 90.25%147.81K | 70.63%104.32K | 147.06%218.15K | 18.36%31.28K | 130.10%48.05K | 346.89%77.69K | 158.96%61.14K | 69.08%88.3K | 227.07%26.42K |
Other net income (expense) | -23.27%12.21K | 83.40%741.69K | 5,781.84%718K | 7.78K | 278.72%15.91K | 36.45%404.41K | 721.47%12.21K | |||
Special income (charges) | --0 | --0 | ---- | 83.82%709.37K | --700.45K | --0 | --8.92K | ---- | 42.99%385.9K | --0 |
-Less:Other special charges | ---- | ---- | ---- | -81.51%-700.45K | ---- | ---- | ---- | ---- | -42.99%-385.9K | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | --8.92K | --0 | --0 | --8.92K | ---- | --0 | --0 |
Other non- operating income (expenses) | ---- | 74.64%12.21K | ---- | 74.61%32.32K | 43.70%17.54K | --7.78K | 66.39%6.99K | ---- | -30.12%18.51K | 721.47%12.21K |
Income before tax | -40.29%-1.21M | -6.96%-1.08M | 23.44%-876.21K | 13.74%-2.99M | 102.53%28.18K | 43.24%-862.86K | -130.34%-1.01M | -190.63%-1.14M | -114.63%-3.47M | 29.76%-1.11M |
Income tax | -47.47%11.6K | 212.51%21.84K | 0 | 152.78%48.65K | 197.73%19.58K | 292.25%22.08K | -0.74%6.99K | 0 | 31.37%19.25K | 807.03%6.58K |
Net income | -38.10%-1.22M | -8.37%-1.1M | 23.44%-876.21K | 12.82%-3.04M | 100.77%8.6K | 42.00%-884.94K | -128.28%-1.02M | -190.63%-1.14M | -113.89%-3.49M | 29.38%-1.12M |
Net income continuous Operations | -38.10%-1.22M | -8.37%-1.1M | 23.44%-876.21K | 12.82%-3.04M | 100.77%8.6K | 42.00%-884.94K | -128.28%-1.02M | -190.63%-1.14M | -113.89%-3.49M | 29.38%-1.12M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -38.10%-1.22M | -8.37%-1.1M | 23.44%-876.21K | 12.82%-3.04M | 100.77%8.6K | 42.00%-884.94K | -128.28%-1.02M | -190.63%-1.14M | -113.89%-3.49M | 29.38%-1.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -38.10%-1.22M | -8.37%-1.1M | 23.44%-876.21K | 12.82%-3.04M | 100.77%8.6K | 42.00%-884.94K | -128.28%-1.02M | -190.63%-1.14M | -113.89%-3.49M | 29.38%-1.12M |
Basic earnings per share | -35.82%-0.91 | 1.20%-0.82 | 35.64%-0.65 | 29.10%-2.29 | 0 | 55.33%-0.67 | -155.53%-0.83 | -252.66%-1.01 | -156.34%-3.23 | 36.58%-0.83 |
Diluted earnings per share | -35.82%-0.91 | 1.20%-0.82 | 35.64%-0.65 | 29.10%-2.29 | 0 | 55.33%-0.67 | -155.53%-0.83 | -252.66%-1.01 | -156.34%-3.23 | 36.58%-0.83 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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