(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 | -16.99%184.35M | -2.32%203.66M | -6.54%202.31M | -18.19%863.45M | -11.15%216.41M | -15.29%222.08M | -29.03%208.49M | -15.42%216.47M | 50.49%1.06B | 8.51%243.56M |
Operating revenue | -16.97%184.31M | -2.32%203.63M | -6.55%202.24M | -18.20%862.94M | -11.26%216.09M | -15.24%221.97M | -29.02%208.46M | -15.42%216.43M | 50.52%1.05B | 8.54%243.52M |
Cost of revenue | -11.07%121.71M | -7.84%122.41M | -38.22%131.93M | 0.37%626.12M | -14.60%142.89M | -15.69%136.86M | -13.38%132.82M | 51.63%213.56M | 44.39%623.83M | 21.08%167.32M |
Gross profit | -26.50%62.64M | 7.38%81.26M | 2,314.61%70.39M | -45.01%237.34M | -3.56%73.52M | -14.63%85.23M | -46.12%75.67M | -97.47%2.92M | 60.26%431.62M | -11.63%76.24M |
Operating expense | -33.99%26.11M | -18.94%29.39M | -14.07%36.85M | 8.32%156.54M | -8.27%37.85M | 21.24%39.55M | 1.12%36.26M | 23.33%42.88M | 8.32%144.52M | 17.45%41.27M |
Selling and administrative expenses | -8.94%19.11M | -15.54%19.92M | -36.11%20.23M | -0.89%95.87M | -23.01%20.73M | -10.27%20.99M | -2.91%23.58M | 29.80%31.67M | 25.77%96.74M | 16.15%26.93M |
-Selling and marketing expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -92.15%299K | --0 |
-General and administrative expense | -8.94%19.11M | -15.54%19.92M | -36.11%20.23M | -0.59%95.87M | -23.01%20.73M | -10.27%20.99M | -2.91%23.58M | 31.41%31.67M | 31.92%96.44M | 20.44%26.93M |
Other taxes | -42.43%10.35M | -7.54%12.67M | 49.99%15.69M | 46.79%57.97M | 10.35%15.83M | 145.13%17.98M | 22.23%13.71M | 58.36%10.46M | -15.06%39.5M | 20.31%14.34M |
Other operating expenses | -674.49%-3.36M | -210.16%-3.2M | 22.65%926K | -67.44%2.7M | 64,900.00%1.3M | -69.26%584K | -392.63%-1.03M | -79.97%755K | -17.12%8.29M | -106.25%-2K |
Operating profit | -20.01%36.54M | 31.59%51.87M | 183.91%33.54M | -71.86%80.79M | 2.00%35.67M | -32.04%45.68M | -62.31%39.42M | -149.76%-39.97M | 111.26%287.11M | -31.61%34.97M |
Net non-operating interest income expense | 1.26%-8.99M | -14.28%-10.05M | -16.63%-9.14M | -14.54%-35.41M | -26.60%-9.68M | -15.69%-9.1M | -13.78%-8.79M | -2.11%-7.84M | 3.28%-30.92M | -2.62%-7.65M |
Non-operating interest expense | -1.26%8.99M | 14.28%10.05M | 16.63%9.14M | 14.54%35.41M | 26.60%9.68M | 15.69%9.1M | 13.78%8.79M | 2.11%7.84M | -3.28%30.92M | 2.62%7.65M |
Other net income (expense) | 168.82%66.74M | -1,035.18%-53.91M | -300.80%-78.38M | 120.73%10.05M | 932.47%62.23M | -167.73%-96.98M | 111.22%5.77M | 129.39%39.03M | 58.96%-48.46M | 76.82%-7.48M |
Gain on sale of security | 171.33%67.66M | -223.94%-8.49M | -293.51%-75.68M | 128.19%13.62M | 943.51%62.52M | -166.23%-94.86M | 113.34%6.85M | 129.45%39.11M | 58.99%-48.31M | 76.95%-7.41M |
Special income (charges) | 53.36%-971K | -4,568.11%-45.37M | ---2.62M | ---3.34M | ---284K | ---2.08M | ---972K | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | -53.36%971K | 43.42%1.39M | --2.62M | --3.34M | --284K | --2.08M | --972K | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | --43.98M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 233.33%56K | 51.82%-53K | -10.67%-83K | -66.90%-237K | 84.13%-10K | -75.00%-42K | -161.90%-110K | -476.92%-75K | 42.51%-142K | 30.77%-63K |
Income before tax | 256.10%94.3M | -133.24%-12.1M | -515.41%-53.98M | -73.32%55.43M | 344.41%88.22M | -129.82%-60.41M | -20.03%36.39M | 85.42%-8.77M | 1,570.25%207.73M | 73.45%19.85M |
Income tax | 259.24%24.43M | -131.33%-3.33M | -377.17%-13.9M | 142.48%18.03M | 149.25%25.67M | -240.97%-15.34M | 394.92%10.62M | 13.07%-2.91M | -3,103.26%-42.44M | -2,089.84%-52.11M |
Net income | 255.04%69.86M | -134.03%-8.77M | -584.14%-40.08M | -85.05%37.4M | -13.08%62.55M | -123.51%-45.06M | -40.56%25.77M | 89.69%-5.86M | 1,709.63%250.17M | 715.46%71.96M |
Net income continuous Operations | 255.04%69.86M | -134.03%-8.77M | -584.14%-40.08M | -85.05%37.4M | -13.08%62.55M | -123.51%-45.06M | -40.56%25.77M | 89.69%-5.86M | 1,709.63%250.17M | 715.46%71.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 255.04%69.86M | -134.03%-8.77M | -584.14%-40.08M | -85.05%37.4M | -13.08%62.55M | -123.51%-45.06M | -40.56%25.77M | 89.69%-5.86M | 1,709.63%250.17M | 715.46%71.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 255.04%69.86M | -134.03%-8.77M | -584.14%-40.08M | -85.05%37.4M | -13.08%62.55M | -123.51%-45.06M | -40.56%25.77M | 89.69%-5.86M | 1,709.63%250.17M | 715.46%71.96M |
Basic earnings per share | 251.67%0.91 | -132.35%-0.11 | -562.50%-0.53 | -84.64%0.49 | -11.70%0.83 | -124.39%-0.6 | -37.04%0.34 | 88.73%-0.08 | 1,778.95%3.19 | 754.55%0.94 |
Diluted earnings per share | 251.67%0.91 | -133.33%-0.11 | -562.50%-0.53 | -84.16%0.48 | -10.00%0.81 | -125.64%-0.6 | -36.54%0.33 | 88.73%-0.08 | 1,694.74%3.03 | 718.18%0.9 |
Dividend per share | 21.43%0.17 | 0.00%0.12 | -48.00%0.26 | 49.23%0.97 | -55.32%0.21 | 133.33%0.14 | 100.00%0.12 | 733.33%0.5 | 225.00%0.65 | 683.33%0.47 |
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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