(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 | 66.07%106.04M | 10.32%97.67M | 28.98%104.49M | 20.57%360.59M | 129.06%183.01M | -11.14%63.86M | 19.71%88.54M | 10.44%81.02M | 61.95%299.07M | 25.68%79.9M |
Operating revenue | 66.07%106.04M | 10.32%97.67M | 28.98%104.49M | 20.57%360.59M | 129.06%183.01M | -11.14%63.86M | 19.71%88.54M | 10.44%81.02M | 61.95%299.07M | 25.68%79.9M |
Cost of revenue | 43.81%44.19M | -6.87%44.96M | 19.20%50.5M | 20.81%184.81M | 156.75%97.86M | -18.42%30.73M | 25.23%48.28M | 9.64%42.36M | 46.02%152.97M | 15.53%38.11M |
Gross profit | 86.70%61.86M | 30.93%52.71M | 39.69%54M | 20.31%175.78M | 103.80%85.15M | -3.11%33.13M | 13.69%40.26M | 11.33%38.65M | 82.83%146.1M | 36.62%41.78M |
Operating expense | 80.62%4.69M | 41.60%3.3M | 58.86%4.42M | 25.88%13.45M | 42.80%5.74M | -6.35%2.6M | -0.55%2.33M | 79.66%2.78M | 23.31%10.68M | 46.20%4.02M |
Selling and administrative expenses | 80.62%4.69M | 41.60%3.3M | 58.86%4.42M | 25.88%13.45M | 42.80%5.74M | -6.35%2.6M | -0.55%2.33M | 79.66%2.78M | 23.31%10.68M | 46.20%4.02M |
-General and administrative expense | 80.62%4.69M | 41.60%3.3M | 58.86%4.42M | 25.88%13.45M | 42.80%5.74M | -6.35%2.6M | -0.55%2.33M | 79.66%2.78M | 23.31%10.68M | 46.20%4.02M |
Operating profit | 87.22%57.17M | 30.28%49.41M | 38.21%49.58M | 19.87%162.33M | 110.28%79.42M | -2.82%30.54M | 14.70%37.92M | 8.14%35.87M | 90.07%135.42M | 35.67%37.77M |
Net non-operating interest income expense | -58.81%-40.69M | -23.18%-31.42M | -43.75%-34.04M | -89.20%-104.86M | -89.55%-34.92M | -71.44%-25.62M | -117.76%-25.51M | -129.08%-23.68M | -175.33%-55.42M | -106.52%-18.42M |
Non-operating interest expense | 58.81%40.69M | 23.18%31.42M | 43.75%34.04M | 89.20%104.86M | 89.55%34.92M | 71.44%25.62M | 117.76%25.51M | 129.08%23.68M | 175.33%55.42M | 106.52%18.42M |
Other net income (expense) | -688.89%-636K | 423.74%16.2M | 949.75%18.36M | -122.60%-10.27M | -283.57%-3.27M | -99.74%108K | -437.49%-5M | -193.27%-2.16M | -3.48%45.42M | -91.55%1.78M |
Special income (charges) | --0 | 290.94%15.19M | --16.41M | -124.32%-11.5M | ---3.54M | --0 | ---7.96M | --0 | 0.99%47.28M | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | --11.5M | --3.54M | --0 | --7.96M | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | --15.19M | --16.41M | --0 | ---- | ---- | --0 | --0 | 0.99%47.28M | --0 |
Other non- operating income (expenses) | -688.89%-636K | -65.82%1.01M | 190.33%1.95M | 166.31%1.23M | -84.97%268K | 102.15%108K | 417.08%2.95M | -193.27%-2.16M | -851.01%-1.86M | 652.01%1.78M |
Income before tax | 215.49%15.84M | 361.20%34.18M | 238.01%33.9M | -62.36%47.21M | 95.12%41.22M | -91.45%5.02M | -63.70%7.41M | -60.13%10.03M | 27.75%125.42M | -47.21%21.13M |
Income tax | ||||||||||
Net income | 36.74%23.3M | 361.20%34.18M | 238.01%33.9M | -62.36%47.21M | -39.74%12.73M | -70.99%17.04M | -63.70%7.41M | -60.13%10.03M | 27.75%125.42M | -47.21%21.13M |
Net income continuous Operations | 215.49%15.84M | 361.20%34.18M | 238.01%33.9M | -62.36%47.21M | 95.12%41.22M | -91.45%5.02M | -63.70%7.41M | -60.13%10.03M | 27.75%125.42M | -47.21%21.13M |
Net income discontinuous operations | -37.95%7.46M | ---- | ---- | ---- | ---- | --12.02M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.74%23.3M | 361.20%34.18M | 238.01%33.9M | -62.36%47.21M | -39.74%12.73M | -70.99%17.04M | -63.70%7.41M | -60.13%10.03M | 27.75%125.42M | -47.21%21.13M |
Preferred stock dividends | 15,734.93%46.24M | 69.29%215K | 25.29%213K | -68.47%680K | -74.29%91K | -71.20%292K | -63.51%127K | -61.45%170K | 20.50%2.16M | -50.70%354K |
Other preferred stock dividends | -75.90%100K | -15.47%153K | -37.19%152K | -74.63%929K | -89.00%91K | -80.76%415K | -75.77%181K | 14.69%242K | 78.37%3.66M | 5.75%827K |
Net income attributable to common stockholders | -241.08%-23.04M | 376.01%33.82M | 248.70%33.53M | -61.87%45.6M | -37.09%12.55M | -70.60%16.33M | -63.24%7.1M | -60.75%9.62M | 26.78%119.6M | -48.22%19.95M |
Basic earnings per share | -148.81%-0.41 | 72.22%0.62 | 24.49%0.61 | -65.27%2.15 | -53.40%0.48 | -71.03%0.84 | -64.00%0.36 | -61.11%0.49 | 20.43%6.19 | -49.26%1.03 |
Diluted earnings per share | -148.81%-0.41 | 72.22%0.62 | 24.49%0.61 | -65.27%2.15 | -53.40%0.48 | -71.03%0.84 | -64.00%0.36 | -61.11%0.49 | 20.43%6.19 | -49.26%1.03 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 50.00%0.6 | 50.00%0.15 |
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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