(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 | -17.02%617.9M | -19.61%608.75M | -21.81%680.19M | -15.54%3.15B | -9.94%774.02M | -13.80%744.6M | -33.18%757.29M | 0.23%869.93M | 68.68%3.72B | 6.67%859.46M |
Operating revenue | -17.02%617.9M | -19.61%608.75M | -21.81%680.19M | -15.54%3.15B | -9.94%774.02M | -13.80%744.6M | -33.18%757.29M | 0.23%869.93M | 68.68%3.72B | 6.67%859.46M |
Cost of revenue | -5.39%599.49M | -11.69%567.12M | -0.11%606.54M | 0.66%2.49B | -1.60%605.35M | -1.61%633.61M | -4.51%642.2M | 12.36%607.22M | 45.41%2.47B | 16.81%615.2M |
Gross profit | -83.41%18.41M | -63.83%41.63M | -71.97%73.65M | -47.50%657.47M | -30.95%168.67M | -49.51%111M | -75.02%115.09M | -19.78%262.72M | 146.60%1.25B | -12.46%244.26M |
Operating expense | -12.89%19.34M | 3.07%26.26M | -38.33%15.76M | -22.79%109.44M | 28.38%36.2M | -54.11%22.21M | -29.58%25.48M | -7.55%25.55M | 19.20%141.75M | -40.34%28.2M |
Selling and administrative expenses | -4.23%18.94M | 2.73%22.8M | 1.74%25.87M | -6.15%98.87M | 31.71%31.47M | -26.67%19.77M | -16.28%22.2M | -4.57%25.43M | 14.09%105.36M | -6.89%23.9M |
-General and administrative expense | -4.23%18.94M | 2.73%22.8M | 1.74%25.87M | ---- | ---- | -26.67%19.77M | --22.2M | --25.43M | ---- | ---- |
Other operating expenses | -83.24%408K | 5.39%3.46M | -8,322.76%-10.11M | -70.95%10.57M | 9.94%4.73M | -88.64%2.43M | -66.04%3.28M | -87.59%123K | 36.94%36.39M | -80.08%4.3M |
Operating profit | -101.05%-931K | -82.85%15.37M | -75.59%57.89M | -50.66%548.03M | -38.69%132.47M | -48.22%88.79M | -78.90%89.61M | -20.91%237.16M | 185.55%1.11B | -6.78%216.06M |
Net non-operating interest income expense | 4.16%1.75M | 121.39%1.47M | 325.82%1.78M | 118.52%2.44M | 186.97%881K | 191.67%1.68M | 114.40%664K | 88.75%-790K | 43.62%-13.16M | 102.90%307K |
Non-operating interest income | 17.95%5.67M | 28.61%5.4M | 82.85%6.1M | 136.46%17.26M | 8.76%4.92M | 115.96%4.8M | 695.64%4.2M | 13,800.00%3.34M | 1,062.26%7.3M | 2,837.01%4.52M |
Non-operating interest expense | 25.38%3.91M | 11.20%3.93M | 4.60%4.32M | -27.56%14.82M | -4.22%4.04M | -23.15%3.12M | -31.16%3.54M | -41.45%4.13M | -14.65%20.46M | -60.79%4.22M |
Other net income (expense) | -13.65M | 105.87%1.09M | 194.41%2.21M | 94.51%-1.13M | 29.18%-18.54M | -87.49%752K | ||||
Gain on sale of security | ---- | ---- | ---- | -23.39%-1.57M | ---- | ---- | ---- | ---- | -153.26%-1.27M | -87.64%3.87M |
Special income (charges) | ---13.65M | --0 | --0 | 92.19%-1.13M | --0 | --0 | --0 | 72.67%-1.13M | 40.47%-14.42M | 98.86%-277K |
-Less:Restructuring and merger&acquisition | --13.65M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | -92.19%1.13M | --0 | ---- | ---- | -72.67%1.13M | --14.42M | --277K |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 233.26%3.79M | ---- | ---- | ---- | ---- | 34.52%-2.84M | ---- |
Income before tax | -114.18%-12.83M | -81.35%16.84M | -74.63%59.67M | -48.88%551.55M | -37.56%135.56M | -50.15%90.47M | -77.88%90.27M | -13.62%235.25M | 217.87%1.08B | -4.43%217.12M |
Income tax | -139.38%-6.61M | -84.50%2M | -89.99%3.72M | 134.74%87.51M | 108.16%20.68M | 3,440.30%16.78M | 2,504.84%12.92M | 8,062.20%37.14M | -13,543.22%-251.93M | -44,314.66%-253.35M |
Net income | -108.44%-6.22M | -80.82%14.83M | -71.76%55.95M | -65.13%464.04M | -75.58%114.89M | -59.29%73.69M | -81.02%77.35M | -27.13%198.11M | 294.26%1.33B | 107.62%470.47M |
Net income continuous Operations | -108.44%-6.22M | -80.82%14.83M | -71.76%55.95M | -65.13%464.04M | -75.58%114.89M | -59.29%73.69M | -81.02%77.35M | -27.13%198.11M | 294.26%1.33B | 107.62%470.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -108.44%-6.22M | -80.82%14.83M | -71.76%55.95M | -65.13%464.04M | -75.58%114.89M | -59.29%73.69M | -81.02%77.35M | -27.13%198.11M | 294.26%1.33B | 107.62%470.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -108.44%-6.22M | -80.82%14.83M | -71.76%55.95M | -65.13%464.04M | -75.58%114.89M | -59.29%73.69M | -81.02%77.35M | -27.13%198.11M | 294.26%1.33B | 107.62%470.47M |
Basic earnings per share | -108.40%-0.34 | -80.48%0.82 | -72.40%3.05 | -67.23%25.45 | -76.18%6.26 | -58.84%4.05 | -82.69%4.2 | -37.22%11.05 | 252.40%77.67 | 78.53%26.28 |
Diluted earnings per share | -108.70%-0.34 | -79.95%0.81 | -70.26%2.98 | -62.12%24.2 | -73.81%6.07 | -54.95%3.91 | -79.07%4.04 | -22.27%10.02 | 232.71%63.88 | 94.46%23.18 |
Dividend per share | -93.70%0.25 | -54.69%1.11 | 560.00%1.65 | 680.00%7.8 | 352.00%1.13 | 1,488.00%3.97 | 880.00%2.45 | 0.00%0.25 | 300.00%1 | 0.00%0.25 |
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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