(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 | 7.43%387.79M | 12.76%382.23M | 28.41%430.64M | 14.98%1.45B | 32.56%415.54M | 14.69%360.99M | 5.51%338.98M | 7.35%335.36M | 0.24%1.26B | 0.80%313.47M |
Operating revenue | 7.43%387.79M | 12.76%382.23M | 28.41%430.64M | 14.98%1.45B | 32.56%415.54M | 14.69%360.99M | 5.51%338.98M | 7.35%335.36M | 0.24%1.26B | 0.80%313.47M |
Cost of revenue | 2.33%259.4M | 14.94%258.19M | 32.64%300.1M | 20.09%1.01B | 44.00%304.43M | 21.49%253.49M | 5.58%224.63M | 9.20%226.24M | 4.50%840M | 5.22%211.4M |
Gross profit | 19.44%128.39M | 8.47%124.04M | 19.64%130.54M | 4.79%442.09M | 8.86%111.11M | 1.32%107.5M | 5.39%114.36M | 3.73%109.12M | -7.28%421.87M | -7.29%102.07M |
Operating expense | -12.91%84.92M | -6.43%82.67M | 5.86%90.86M | 19.06%353.09M | 4.48%81.41M | 28.20%97.51M | 28.96%88.35M | 15.86%85.83M | -2.76%296.56M | 4.29%77.91M |
Selling and administrative expenses | -12.91%84.92M | -6.43%82.67M | 5.86%90.86M | 19.06%353.09M | 4.48%81.41M | 28.20%97.51M | 28.96%88.35M | 15.86%85.83M | -2.76%296.56M | 4.29%77.91M |
Operating profit | 335.16%43.47M | 59.09%41.38M | 70.43%39.68M | -28.98%88.99M | 22.98%29.71M | -66.74%9.99M | -34.99%26.01M | -25.16%23.28M | -16.47%125.31M | -31.73%24.16M |
Net non-operating interest income expense | 14.12%-19.57M | -219.59%-20.81M | -367.80%-24.83M | -297.78%-58.17M | -438.49%-23.56M | -578.94%-22.79M | -95.85%-6.51M | -48.81%-5.31M | 9.78%-14.62M | -16.17%-4.38M |
Non-operating interest expense | -14.12%19.57M | 219.59%20.81M | 367.80%24.83M | 297.78%58.17M | 438.49%23.56M | 578.94%22.79M | 95.85%6.51M | 48.81%5.31M | -9.78%14.62M | 16.17%4.38M |
Other net income (expense) | -348.05%-2.17M | -1,573.57%-42.65M | -26.57%-1.7M | 103.37%2.44M | 102.42%16K | 136.07%874K | 104.27%2.89M | 17.79%-1.34M | -1,110.01%-72.5M | 67.65%-660K |
Special income (charges) | ---1.65M | ---43.49M | ---- | --0 | --0 | --0 | --0 | ---- | ---68.19M | --0 |
-Less:Impairment of capital assets | --0 | --53.69M | ---- | --0 | --0 | --0 | --0 | ---- | --68.19M | --0 |
-Gain on sale of business | ---1.65M | --10.2M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -159.15%-517K | -70.80%845K | -26.57%-1.7M | 156.68%2.44M | 102.42%16K | 136.07%874K | 618.11%2.89M | 17.79%-1.34M | 28.07%-4.31M | 67.65%-660K |
Income before tax | 282.18%21.73M | -198.61%-22.08M | -20.92%13.16M | -12.89%33.26M | -67.75%6.17M | -149.18%-11.93M | 171.98%22.39M | -35.81%16.64M | -70.13%38.19M | -35.35%19.12M |
Income tax | 143.57%23.88M | 390.99%24.74M | 222.35%11.21M | -30.11%17.27M | -129.54%-1.05M | 34.70%9.8M | -40.32%5.04M | -35.99%3.48M | -11.59%24.71M | 146.29%3.55M |
Net income | 90.13%-2.14M | -369.83%-46.82M | -85.20%1.95M | 18.67%16M | -53.65%7.22M | -227.98%-21.73M | 143.87%17.35M | -35.76%13.16M | -86.50%13.48M | -44.67%15.57M |
Net income continuous Operations | 90.13%-2.14M | -369.83%-46.82M | -85.20%1.95M | 18.67%16M | -53.65%7.22M | -227.98%-21.73M | 143.87%17.35M | -35.76%13.16M | -86.50%13.48M | -44.67%15.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 90.13%-2.14M | -369.83%-46.82M | -85.20%1.95M | 18.67%16M | -53.65%7.22M | -227.98%-21.73M | 143.87%17.35M | -35.76%13.16M | -86.50%13.48M | -44.67%15.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.13%-2.14M | -369.83%-46.82M | -85.20%1.95M | 18.67%16M | -53.65%7.22M | -227.98%-21.73M | 143.87%17.35M | -35.76%13.16M | -86.50%13.48M | -44.67%15.57M |
Basic earnings per share | 90.70%-0.04 | -367.65%-0.91 | -84.62%0.04 | 19.23%0.31 | -54.84%0.14 | -230.30%-0.43 | 143.59%0.34 | -35.00%0.26 | -86.73%0.26 | -43.64%0.31 |
Diluted earnings per share | 90.70%-0.04 | -367.65%-0.91 | -84.62%0.04 | 19.23%0.31 | -53.33%0.14 | -230.30%-0.43 | 143.59%0.34 | -35.00%0.26 | -86.73%0.26 | -45.45%0.3 |
Dividend per share | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
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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