(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 | -9.00%69.86M | 10.47%79.5M | -4.47%76.3M | -32.91%307.6M | -20.17%78.99M | -39.22%76.77M | -40.90%71.97M | -28.32%79.87M | 33.69%458.46M | 6.33%98.95M |
Operating revenue | -10.82%68.14M | 7.35%72.35M | 13.64%75.32M | -29.30%288.27M | -11.35%78.19M | -32.27%76.4M | -40.30%67.39M | -29.39%66.28M | 21.44%407.76M | 2.24%88.2M |
Cost of revenue | -6.78%45.65M | 4.05%49.03M | 15.61%51.3M | 1.98%188.4M | 5.29%48.34M | 6.85%48.97M | 1.49%47.12M | -4.71%44.37M | 8.49%184.74M | 9.80%45.91M |
Gross profit | -12.92%24.21M | 22.63%30.47M | -29.57%25M | -56.45%119.2M | -42.22%30.64M | -65.45%27.8M | -67.02%24.85M | -45.27%35.5M | 58.55%273.72M | 3.51%53.03M |
Operating expense | 3.68%16.37M | 0.85%15.09M | 6.50%16.77M | -11.72%62.28M | -7.45%15.38M | -11.73%15.79M | -21.27%14.96M | -7.60%15.75M | 30.30%70.55M | 17.69%16.62M |
Selling and administrative expenses | -0.05%8.25M | 7.46%8.36M | 15.10%9.8M | 9.35%32.98M | 24.07%8.44M | 18.52%8.26M | -9.85%7.78M | 9.56%8.51M | 19.30%30.16M | 15.53%6.8M |
-General and administrative expense | -0.05%8.25M | 7.46%8.36M | 15.10%9.8M | 9.35%32.98M | 24.07%8.44M | 18.52%8.26M | -9.85%7.78M | 9.56%8.51M | 19.30%30.16M | 15.53%6.8M |
Other taxes | 8.41%6M | -11.03%4.63M | -7.22%4.91M | -35.91%21.35M | -38.41%4.92M | -39.55%5.53M | -39.64%5.21M | -29.92%5.29M | 49.70%33.31M | 21.98%7.98M |
Other operating expenses | 5.99%2.13M | 6.13%2.1M | 6.13%2.06M | 12.29%7.95M | 10.33%2.03M | 13.09%2.01M | 12.92%1.98M | 12.91%1.94M | 7.11%7.08M | 8.62%1.84M |
Operating profit | -34.75%7.84M | 55.58%15.39M | -58.33%8.23M | -71.99%56.91M | -58.09%15.26M | -80.81%12.01M | -82.45%9.89M | -58.70%19.75M | 71.45%203.17M | -1.89%36.42M |
Net non-operating interest income expense | 15.97%-3.76M | 1.86%-3.63M | 38.52%-3.53M | -25.66%-17.72M | 17.19%-3.81M | -12.48%-4.47M | -20.01%-3.7M | -135.03%-5.74M | -16.55%-14.1M | -66.02%-4.6M |
Non-operating interest expense | -15.97%3.76M | -1.86%3.63M | -38.52%3.53M | 25.66%17.72M | -17.19%3.81M | 12.48%4.47M | 20.01%3.7M | 135.03%5.74M | 16.55%14.1M | 66.02%4.6M |
Other net income (expense) | 201.73%24.63M | 38.87%-1.94M | -118.96%-17.41M | 179.78%104.58M | 2,509.30%40.16M | -112.87%-24.21M | 86.79%-3.18M | 197.66%91.8M | 5.33%-131.08M | -218.99%-1.67M |
Gain on sale of security | 207.37%25.05M | -132.25%-1.23M | -209.27%-16.56M | 137.73%40.34M | 2,472.73%44.71M | -806.91%-23.33M | 120.45%3.8M | 116.23%15.16M | 24.92%-106.94M | -35.63%1.74M |
Special income (charges) | 55.81%-247K | 92.69%-500K | -100.92%-707K | 378.79%64.89M | -43.35%-4.3M | 96.17%-559K | -34.41%-6.84M | 13,306.21%76.6M | -695.17%-23.28M | -86.85%-3M |
-Less:Other special charges | -55.81%247K | -92.69%500K | 100.92%707K | -378.79%-64.89M | 43.35%4.3M | -96.17%559K | 34.41%6.84M | -13,306.21%-76.6M | 694.26%23.28M | 87.55%3M |
Other non- operating income (expenses) | 48.31%-168K | -65.65%-217K | -389.36%-136K | 23.76%-661K | 37.93%-252K | -377.94%-325K | 65.53%-131K | 461.54%47K | -1,545.00%-867K | -232.68%-406K |
Income before tax | 272.25%28.71M | 225.84%9.81M | -112.01%-12.7M | 147.94%143.77M | 71.21%51.61M | -135.29%-16.67M | -89.70%3.01M | 317.67%105.82M | 280.81%57.99M | -15.66%30.15M |
Income tax | 285.55%6.06M | 139.56%2.69M | 98.66%-3.31M | -224,405.41%-248.98M | 7,139.64%8.04M | -3.27M | -6.81M | -246.94M | 111K | 111K |
Net income | 269.01%22.65M | -27.48%7.12M | -102.66%-9.4M | 578.62%392.75M | 45.09%43.58M | -128.38%-13.4M | -66.41%9.82M | 825.63%352.76M | 280.46%57.88M | -15.99%30.04M |
Net income continuous Operations | 269.01%22.65M | -27.48%7.12M | -102.66%-9.4M | 578.62%392.75M | 45.09%43.58M | -128.38%-13.4M | -66.41%9.82M | 825.63%352.76M | 280.46%57.88M | -15.97%30.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 269.01%22.65M | -27.48%7.12M | -102.66%-9.4M | 578.62%392.75M | 45.09%43.58M | -128.38%-13.4M | -66.41%9.82M | 825.63%352.76M | 280.46%57.88M | -15.99%30.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 1.08M | -20.09%346K | 0 | 545.12%17.6M | 28.91%1.83M | 0 | -69.12%433K | 16.39M | 2.73M | 1.42M |
Net income attributable to common stockholders | 260.93%21.57M | -27.82%6.77M | -102.79%-9.4M | 580.27%375.15M | 45.89%41.75M | -129.81%-13.4M | -66.27%9.38M | 791.93%336.37M | 271.96%55.15M | -19.95%28.62M |
Basic earnings per share | 258.82%0.54 | -29.17%0.17 | -102.76%-0.24 | 568.75%9.63 | 43.24%1.06 | -129.06%-0.34 | -67.12%0.24 | 784.25%8.69 | 271.43%1.44 | -21.28%0.74 |
Diluted earnings per share | 258.82%0.54 | -29.17%0.17 | -102.76%-0.24 | 568.75%9.63 | 43.24%1.06 | -129.06%-0.34 | -67.12%0.24 | 784.25%8.69 | 271.43%1.44 | -21.28%0.74 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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