(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 | -2.18%319.13M | -0.99%309.8M | -3.09%295.16M | 4.78%1.29B | -3.46%344.01M | 1.94%326.23M | 2.17%312.9M | 23.66%304.57M | 54.21%1.23B | 49.57%356.33M |
Operating revenue | -2.18%319.13M | -0.99%309.8M | -3.09%295.16M | 4.78%1.29B | -3.46%344.01M | 1.94%326.23M | 2.17%312.9M | 23.66%304.57M | 54.21%1.23B | 49.57%356.33M |
Cost of revenue | 0.35%196.06M | 7.32%185.43M | 2.14%180.11M | 6.17%747.28M | 2.27%202.8M | 6.33%195.37M | -0.27%172.78M | 18.67%176.33M | 50.72%703.87M | 40.37%198.31M |
Gross profit | -5.95%123.07M | -11.24%124.37M | -10.28%115.05M | 2.93%540.42M | -10.64%141.21M | -3.99%130.86M | 5.33%140.12M | 31.23%128.24M | 59.14%525.06M | 62.99%158.03M |
Operating expense | 5.07%112.4M | 10.29%94.99M | 16.80%96.69M | 10.50%376.11M | 7.05%100.22M | 20.00%106.98M | 4.06%86.13M | 10.60%82.78M | 14.95%340.39M | -6.07%93.62M |
Selling and administrative expenses | 5.07%112.4M | 10.29%94.99M | 16.80%96.69M | 10.50%376.11M | 7.05%100.22M | 20.00%106.98M | 4.06%86.13M | 10.60%82.78M | 14.95%340.39M | -6.07%93.62M |
Operating profit | -55.31%10.67M | -45.58%29.38M | -59.61%18.36M | -11.03%164.31M | -36.36%40.99M | -49.35%23.88M | 7.44%53.99M | 98.77%45.46M | 446.11%184.67M | 2,466.92%64.4M |
Net non-operating interest income expense | -49.63%544K | 26.78%606K | 727.75%1.43M | 198.94%3.35M | 8,200.00%1.62M | 243.81%1.08M | 136.32%478K | 113.31%173K | 37.65%-3.39M | 98.51%-20K |
Non-operating interest income | ---- | 26.78%606K | ---- | ---- | ---- | ---- | --478K | ---- | ---- | ---- |
Total other finance cost | 49.63%-544K | ---- | -727.75%-1.43M | -198.94%-3.35M | -8,200.00%-1.62M | -243.81%-1.08M | ---- | -113.31%-173K | -37.65%3.39M | --20K |
Other net income (expense) | 220.51%250K | -14.77%75K | -78.67%122K | -20.63%1.03M | -59.30%289K | -28.44%78K | -24.79%88K | 59.78%572K | 181.08%1.29M | 162.83%710K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 220.51%250K | -14.77%75K | -78.67%122K | -20.63%1.03M | -59.30%289K | -28.44%78K | -24.79%88K | 59.78%572K | 304.38%1.29M | --710K |
Income before tax | -54.21%11.47M | -44.90%30.06M | -56.89%19.92M | -7.61%168.69M | -34.10%42.9M | -46.16%25.04M | 11.22%54.56M | 110.70%46.2M | 581.57%182.58M | 1,353.74%65.09M |
Income tax | -70.89%1.54M | -45.53%7.83M | -60.20%4.82M | -5.43%43.45M | -35.45%11.68M | -44.64%5.3M | 15.77%14.37M | 106.20%12.1M | 552.92%45.94M | 252.71%18.09M |
Net income | -49.73%9.92M | -44.67%22.23M | -55.72%15.1M | -8.34%125.24M | -33.58%31.22M | -46.55%19.74M | 9.67%40.18M | 112.35%34.1M | 269.96%136.63M | 606.14%47M |
Net income continuous Operations | -49.73%9.92M | -44.67%22.23M | -55.72%15.1M | -8.34%125.24M | -33.58%31.22M | -46.55%19.74M | 9.67%40.18M | 112.35%34.1M | 269.96%136.63M | 606.14%47M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -49.73%9.92M | -44.67%22.23M | -55.72%15.1M | -8.34%125.24M | -33.58%31.22M | -46.55%19.74M | 9.67%40.18M | 112.35%34.1M | 547.03%136.63M | 463.56%47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -49.73%9.92M | -44.67%22.23M | -55.72%15.1M | -8.34%125.24M | -33.58%31.22M | -46.55%19.74M | 9.67%40.18M | 112.35%34.1M | 547.03%136.63M | 463.56%47M |
Basic earnings per share | -50.00%0.07 | -44.83%0.16 | -56.00%0.11 | -9.09%0.9 | -32.35%0.23 | -48.15%0.14 | 7.41%0.29 | 108.33%0.25 | 450.00%0.99 | 458.29%0.34 |
Diluted earnings per share | -50.00%0.07 | -44.83%0.16 | -54.17%0.11 | -9.18%0.89 | -35.29%0.22 | -46.15%0.14 | 11.54%0.29 | 100.00%0.24 | 444.44%0.98 | 458.29%0.34 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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