(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 | 18.00%61.94M | -3.90%51.05M | 21.46%61.2M | -9.37%208.9M | -25.28%52.9M | 6.27%52.5M | 3.95%53.12M | -14.88%50.39M | -9.25%230.5M | 11,900.00%70.8M |
Operating revenue | 18.00%61.94M | -3.90%51.05M | 21.46%61.2M | -9.37%208.9M | -25.28%52.9M | 6.27%52.5M | 3.95%53.12M | -14.88%50.39M | -9.25%230.5M | 11,900.00%70.8M |
Cost of revenue | 18.86%32.45M | 9.79%29.69M | 5.85%30.2M | -19.79%106.6M | -41.98%23.73M | -6.52%27.3M | -8.65%27.04M | -14.05%28.53M | -1.48%132.9M | 193.59%40.9M |
Gross profit | 17.07%29.5M | -18.08%21.36M | 41.83%31M | 4.82%102.3M | -2.44%29.17M | 24.74%25.2M | 21.28%26.08M | -15.94%21.86M | -18.05%97.6M | -30.63%29.9M |
Operating expense | -1.67%7.44M | -26.99%7.36M | -17.51%7.35M | -5.48%34.5M | 1.22%8.3M | -22.04%7.56M | 4.98%10.08M | -1.06%8.91M | -7.83%36.5M | 2,633.33%8.2M |
Selling and administrative expenses | -1.67%7.44M | -26.99%7.36M | -17.51%7.35M | -5.48%34.5M | 1.22%8.3M | -22.04%7.56M | 4.98%10.08M | -1.06%8.91M | -7.83%36.5M | 2,633.33%8.2M |
-General and administrative expense | ---- | -26.99%7.36M | -17.51%7.35M | -5.48%34.5M | ---- | ---- | 4.98%10.08M | -1.06%8.91M | -7.83%36.5M | 2,633.33%8.2M |
Operating profit | 25.10%22.06M | -12.47%14M | 82.63%23.65M | 10.97%67.8M | -3.82%20.87M | 67.96%17.64M | 34.44%16M | -23.82%12.95M | -23.14%61.1M | -49.30%21.7M |
Net non-operating interest income expense | 21.32%-4.72M | 5.86%-5.42M | -54.09%-7.63M | -4.15%-22.6M | -13.50%-5.9M | -10.98%-5.99M | -4.62%-5.75M | 11.59%-4.95M | 13.89%-21.7M | 10.34%-5.2M |
Non-operating interest income | 1,048.81%965K | 397.09%512K | 156.67%231K | 33.33%400K | 23.00%123K | --84K | 3.00%103K | -10.00%90K | -70.00%300K | -50.00%100K |
Non-operating interest expense | -6.53%5.68M | 1.23%5.93M | 55.92%7.86M | 4.55%23M | 13.68%6.03M | 12.54%6.08M | 4.59%5.86M | -11.56%5.04M | -16.03%22M | -11.67%5.3M |
Other net income (expense) | 461.05%2.03M | 494.51%3.25M | 178.89%4.21M | 78.64%-4.4M | -1,194.80%-6.47M | -48.29%362K | 102.87%546K | 183.94%1.51M | -197.63%-20.6M | -106.10%-500K |
Gain on sale of security | ---- | ---- | --3.68M | -640.00%-2.7M | ---- | ---- | ---- | ---- | -82.14%500K | ---- |
Earnings from equity interest | 125.47%2.14M | 84.10%996K | 79.90%698K | 18.75%1.9M | 103.00%21K | 18.75%950K | 441.00%541K | -72.29%388K | -91.06%1.6M | -112.28%-700K |
Special income (charges) | --0 | --2.13M | -97.94%23K | 83.84%-3.7M | ---4.17M | ---649K | --0 | 134.91%1.12M | -23,000.00%-22.9M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --76.9M | --0 |
-Write off | --0 | ---- | ---- | --4.8M | --4.15M | --649K | ---- | ---- | --0 | --0 |
-Gain on sale of business | --0 | --2.13M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -97.94%23K | -97.96%1.1M | ---- | ---- | ---- | --1.12M | 53,900.00%54M | --0 |
Other non- operating income (expenses) | -281.97%-111K | 2,400.00%125K | -3,133.33%-182K | -50.00%100K | 224.33%373K | 161.00%61K | -99.17%5K | --6K | -33.33%200K | ---300K |
Income before tax | 61.42%19.38M | 9.66%11.83M | 112.79%20.24M | 117.02%40.8M | -46.91%8.49M | 106.98%12.01M | 185.63%10.79M | -0.93%9.51M | -75.07%18.8M | -64.60%16M |
Income tax | 75K | 4,850.00%99K | 0 | 0 | 96.50%-7K | 0 | 100.01%2K | 5K | -18.3M | -100.00%-200K |
Net income | 19.53%19M | -39.26%9.11M | 276.45%19.98M | 166.67%33M | 95.54%-3.2M | 133.81%15.9M | 240.77%14.99M | -51.75%5.31M | -238.27%-49.5M | -1,220.31%-71.7M |
Net income continuous Operations | 60.80%19.3M | 8.76%11.73M | 112.90%20.24M | 9.97%40.8M | -47.52%8.5M | 106.98%12.01M | 96.15%10.79M | -0.98%9.51M | -50.80%37.1M | -64.24%16.2M |
Net income discontinuous operations | -107.70%-300K | -162.41%-2.63M | 93.90%-256K | 90.99%-7.8M | 86.69%-11.7M | 289.40%3.89M | 482.36%4.21M | -399.86%-4.2M | -118.69%-86.6M | -125.96%-87.9M |
Minority interest income | 0 | 0 | 0 | 190.91%3.2M | 417.00%317K | 212.50%1.25M | 453.67%1.66M | -105.60%-28K | 175.00%1.1M | -200.00%-100K |
Net income attributable to the parent company | 29.73%19M | -31.69%9.11M | 274.48%19.98M | 158.89%29.8M | 95.09%-3.52M | 128.89%14.65M | 225.20%13.33M | -49.18%5.34M | -242.94%-50.6M | -1,236.51%-71.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -71.43%6K | -87.10%4K | -73.33%8K | -50.00%100K | 18K | -79.00%21K | 31K | 30K | -33.33%200K | 0 |
Net income attributable to common stockholders | 29.87%19M | -31.56%9.1M | 276.44%19.97M | 158.46%29.7M | 95.06%-3.54M | 132.19%14.63M | 224.44%13.3M | -49.47%5.31M | -244.73%-50.8M | -1,273.77%-71.6M |
Basic earnings per share | 30.00%0.26 | -27.78%0.13 | 300.00%0.28 | 158.57%0.41 | 94.95%-0.05 | 122.22%0.2 | 200.00%0.18 | -50.00%0.07 | -245.83%-0.7 | -1,337.50%-0.99 |
Diluted earnings per share | 30.00%0.26 | -27.78%0.13 | 300.00%0.28 | 158.57%0.41 | 94.95%-0.05 | 122.22%0.2 | 260.00%0.18 | -50.00%0.07 | -245.83%-0.7 | -1,337.50%-0.99 |
Dividend per share | 1.14%0.2225 | 1.14%0.2225 | 1.14%0.2225 | 6.33%0.8825 | 1.14%0.2225 | 0.00%0.22 | 10.00%0.22 | 15.79%0.22 | 23.88%0.83 | 22.22%0.22 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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