(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 | 40.87%360.9M | 27.43%332.6M | 10.38%277.6M | 24.61%1.02B | 9.79%254.6M | 19.94%256.2M | 36.51%261M | 36.31%251.5M | -0.29%821.2M | 14.18%231.9M |
Operating revenue | 40.87%360.9M | 27.43%332.6M | 10.38%277.6M | 24.61%1.02B | 9.79%254.6M | 19.94%256.2M | 36.51%261M | 36.31%251.5M | -0.29%821.2M | 14.18%231.9M |
Cost of revenue | 29.11%204M | 9.38%172.6M | 11.86%173.6M | 4.73%637.7M | 8.67%166.7M | -6.01%158M | 3.88%157.8M | 14.54%155.2M | 14.00%608.9M | 10.84%153.4M |
Gross profit | 59.78%156.9M | 55.04%160M | 8.00%104M | 81.63%385.6M | 11.97%87.9M | 115.82%98.2M | 162.60%103.2M | 96.53%96.3M | -26.67%212.3M | 21.33%78.5M |
Operating expense | 96.79%30.7M | 45.21%21.2M | 6.10%22.6M | 7.83%67.5M | -5.33%16M | 0.00%15.6M | 7.35%14.6M | 29.09%21.3M | 24.45%62.6M | 13.42%16.9M |
Selling and administrative expenses | 170.37%21.9M | 43.16%13.6M | 0.00%17.8M | 11.54%49.3M | -2.80%13.9M | -25.69%8.1M | 43.94%9.5M | 43.55%17.8M | 24.16%44.2M | 34.91%14.3M |
-General and administrative expense | 170.37%21.9M | 43.16%13.6M | 0.00%17.8M | 11.54%49.3M | -2.80%13.9M | -25.69%8.1M | 43.94%9.5M | 43.55%17.8M | 24.16%44.2M | 34.91%14.3M |
Other operating expenses | 17.33%8.8M | 49.02%7.6M | 37.14%4.8M | -1.09%18.2M | -19.23%2.1M | 59.57%7.5M | -27.14%5.1M | -14.63%3.5M | 25.17%18.4M | -39.53%2.6M |
Operating profit | 52.78%126.2M | 56.66%138.8M | 8.53%81.4M | 112.49%318.1M | 16.72%71.9M | 176.25%82.6M | 244.75%88.6M | 130.77%75M | -37.42%149.7M | 23.69%61.6M |
Net non-operating interest income (expenses) | -933.33%-6.2M | 114.29%100K | 92.86%-100K | 56.14%-2.5M | 109.09%200K | 40.00%-600K | 46.15%-700K | -16.67%-1.4M | -26.67%-5.7M | -83.33%-2.2M |
Non-operating interest income | ---- | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 933.33%6.2M | ---- | -92.86%100K | -56.14%2.5M | -109.09%-200K | -40.00%600K | -46.15%700K | 16.67%1.4M | 26.67%5.7M | 83.33%2.2M |
Other net income (expenses) | 657.89%21.2M | -354.76%-10.7M | -307.14%-5.7M | 47.36%-21.9M | -207.35%-20.9M | -176.00%-3.8M | -27.59%4.2M | 96.93%-1.4M | 82.10%-41.6M | -36.00%-6.8M |
Gain on sale of security | -2,481.82%-26.2M | -75.00%300K | -800.00%-900K | -527.59%-12.4M | -1,610.00%-15.1M | -26.67%1.1M | 200.00%1.2M | ---100K | 680.00%2.9M | 242.86%1M |
Special income (charges) | --57.1M | ---- | ---- | 81.55%-8.1M | -42.11%-8.1M | --0 | ---- | ---- | 80.77%-43.9M | -42.50%-5.7M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | 24.00%6.2M | ---- | ---- | ---- | ---- | 100.00%5M | ---- |
-Less:Impairment of capital assets | ---57.1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -82.97%38.2M | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -171.43%-1.9M | ---- | ---- | ---- | ---- | 53.33%-700K | ---- |
Other non-operating income (expenses) | -97.96%-9.7M | -466.67%-11M | -269.23%-4.8M | -133.33%-1.4M | 209.52%2.3M | -240.00%-4.9M | -44.44%3M | 82.43%-1.3M | 83.33%-600K | -600.00%-2.1M |
Income before tax | 80.56%141.2M | 39.20%128.2M | 4.71%75.6M | 186.82%293.7M | -2.66%51.2M | 130.68%78.2M | 204.97%92.1M | 604.90%72.2M | 4,352.17%102.4M | 20.64%52.6M |
Income tax | 46.13%56.7M | 241.76%58.1M | 40.76%33.5M | 28.18%83.7M | -65.83%4.1M | 9.92%38.8M | -28.57%17M | 510.34%23.8M | -5.36%65.3M | -14.89%12M |
Earnings from equity interest net of tax | ||||||||||
Net income | 114.47%84.5M | -6.66%70.1M | -13.02%42.1M | 466.04%210M | 16.01%47.1M | 2,914.29%39.4M | 1,073.44%75.1M | 669.41%48.4M | 155.62%37.1M | 37.63%40.6M |
Net income continuous operations | 114.47%84.5M | -6.66%70.1M | -13.02%42.1M | 466.04%210M | 16.01%47.1M | 2,914.29%39.4M | 1,073.44%75.1M | 669.41%48.4M | 155.62%37.1M | 37.63%40.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 114.47%84.5M | -6.66%70.1M | -13.02%42.1M | 466.04%210M | 16.01%47.1M | 2,914.29%39.4M | 1,073.44%75.1M | 669.41%48.4M | 155.62%37.1M | 37.63%40.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 114.47%84.5M | -6.66%70.1M | -13.02%42.1M | 466.04%210M | 16.01%47.1M | 2,914.29%39.4M | 1,073.44%75.1M | 669.41%48.4M | 155.62%37.1M | 37.63%40.6M |
Diluted earnings per share | 100.00%0.2 | -5.26%0.18 | -8.33%0.11 | 488.89%0.53 | 20.00%0.12 | 2,898.77%0.1 | 850.00%0.19 | 700.00%0.12 | 152.94%0.09 | 42.86%0.1 |
Basic earnings per share | 100.00%0.2 | -10.53%0.17 | -8.33%0.11 | 488.89%0.53 | 20.00%0.12 | 2,898.77%0.1 | 850.00%0.19 | 700.00%0.12 | 152.94%0.09 | 42.86%0.1 |
Dividend per share | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 33.33%0.1 | 0.025 |
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.
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