(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 | -1.12%539.1M | -2.55%560.8M | -11.39%489.5M | -21.31%2.19B | -3.32%512.3M | -14.44%545.2M | -32.82%575.5M | -26.70%552.4M | 25.53%2.78B | -19.60%529.9M |
Operating revenue | -1.12%539.1M | -2.55%560.8M | -11.39%489.5M | -21.31%2.19B | -3.32%512.3M | -14.44%545.2M | -32.82%575.5M | -26.70%552.4M | 25.53%2.78B | -19.60%529.9M |
Cost of revenue | -17.86%457.3M | -3.43%540.4M | -6.21%473M | -23.33%2.09B | -13.91%472.9M | -18.16%556.7M | -33.44%559.6M | -23.64%504.3M | 30.76%2.73B | -6.85%549.3M |
Gross profit | 811.30%81.8M | 28.30%20.4M | -65.70%16.5M | 96.79%91.9M | 303.09%39.4M | 73.26%-11.5M | 0.00%15.9M | -48.39%48.1M | -62.40%46.7M | -127.95%-19.4M |
Operating expense | 41.73%18M | -15.66%14M | -29.13%14.6M | 60.27%60.1M | -8.11%10.2M | 49.41%12.7M | 176.67%16.6M | 73.11%20.6M | -35.57%37.5M | -41.27%11.1M |
Selling and administrative expenses | 44.44%15.6M | 2.50%12.3M | 5.22%14.1M | 18.13%44.3M | -28.32%8.1M | 24.14%10.8M | 106.90%12M | 14.53%13.4M | -34.90%37.5M | -39.25%11.3M |
Other operating expenses | 26.32%2.4M | -63.04%1.7M | -93.06%500K | --15.8M | --2.1M | 1,050.00%1.9M | 2,200.00%4.6M | 3,500.00%7.2M | ---- | ---- |
Operating profit | 363.64%63.8M | 1,014.29%6.4M | -93.09%1.9M | 245.65%31.8M | 195.74%29.2M | 53.01%-24.2M | -107.07%-700K | -66.17%27.5M | -86.06%9.2M | -160.40%-30.5M |
Net non-operating interest income expense | -30.68%-11.5M | -16.87%-9.7M | -1.19%-8.5M | -16.32%-33.5M | 1.23%-8M | -12.82%-8.8M | -45.61%-8.3M | -16.67%-8.4M | 2.70%-28.8M | -32.79%-8.1M |
Non-operating interest income | 0.00%400K | 50.00%600K | 133.33%700K | 300.00%2M | 200.00%900K | 300.00%400K | --400K | 200.00%300K | -37.50%500K | -50.00%300K |
Non-operating interest expense | 29.35%11.9M | 18.39%10.3M | 5.75%9.2M | 21.16%35.5M | 5.95%8.9M | 16.46%9.2M | 52.63%8.7M | 19.18%8.7M | -3.62%29.3M | 25.37%8.4M |
Other net income (expense) | 66.53%-8M | -151.79%-2.9M | 534.89%251.8M | -222.83%-65.1M | 112.07%11.1M | -119.24%-23.9M | -92.58%5.6M | -5.85%-57.9M | 122.65%53M | -413.99%-92M |
Gain on sale of security | 84.13%-4M | -143.96%-4M | 112.85%7.4M | -131.35%-61.8M | 113.13%11.9M | -122.38%-25.2M | -96.07%9.1M | -1.59%-57.6M | 192.80%197.1M | -438.06%-90.6M |
Special income (charges) | --0 | --0 | --245.9M | --0 | --0 | --0 | --0 | --0 | -545.34%-159.4M | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---245.9M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --159.4M | --0 |
Other non- operating income (expenses) | -407.69%-4M | 131.43%1.1M | -400.00%-1.5M | -121.57%-3.3M | 42.86%-800K | -88.79%1.3M | -212.90%-3.5M | -115.00%-300K | 393.55%15.3M | -156.00%-1.4M |
Income before tax | 177.86%44.3M | -82.35%-6.2M | 731.96%245.2M | -300.00%-66.8M | 124.73%32.3M | -187.67%-56.9M | -104.27%-3.4M | -300.00%-38.8M | 116.90%33.4M | -277.20%-130.6M |
Income tax | 118.18%2M | 105.00%500K | 350.00%500K | -130.80%-14.6M | 138.37%6.6M | -153.40%-11M | -123.64%-10M | -111.76%-200K | 254.90%47.4M | -230.30%-17.2M |
Earnings from equity interest net of tax | ---- | ---- | ---- | 0.00%-100K | ---- | ---- | ---- | ---- | 0.00%-100K | ---100K |
Net income | 192.16%42.3M | -201.52%-6.7M | 733.94%244.7M | -270.92%-52.3M | 122.56%25.6M | -203.61%-45.9M | -82.35%6.6M | -318.08%-38.6M | 91.56%-14.1M | -287.91%-113.5M |
Net income continuous Operations | 192.16%42.3M | -201.52%-6.7M | 733.94%244.7M | -270.92%-52.3M | 122.56%25.6M | -203.61%-45.9M | -82.35%6.6M | -318.08%-38.6M | 91.56%-14.1M | -287.91%-113.5M |
Minority interest income | -28.21%-5M | -366.67%-4.2M | -2.1M | -9.2M | -4.4M | -3.9M | -900K | 0 | 0 | 0 |
Net income attributable to the parent company | 212.62%47.3M | -133.33%-2.5M | 739.38%246.8M | -205.67%-43.1M | 126.43%30M | -194.81%-42M | -79.95%7.5M | -318.08%-38.6M | 91.56%-14.1M | -287.91%-113.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 2.5M | 0 | 13.2M | 0 | -82.61%400K | 0 | ||||
Net income attributable to common stockholders | 206.67%44.8M | -135.21%-2.5M | 705.18%233.6M | -205.67%-43.1M | 127.91%30M | -200.96%-42M | -79.77%7.1M | -332.53%-38.6M | 91.56%-14.1M | -277.98%-107.5M |
Basic earnings per share | 206.67%0.48 | -137.50%-0.03 | 700.00%2.52 | -213.33%-0.47 | 125.00%0.31 | -197.83%-0.45 | -78.95%0.08 | -333.33%-0.42 | 91.89%-0.15 | -300.00%-1.24 |
Diluted earnings per share | 202.22%0.46 | -142.86%-0.03 | 638.10%2.26 | -213.33%-0.47 | 124.19%0.3 | -204.65%-0.45 | -80.56%0.07 | -333.33%-0.42 | 91.89%-0.15 | -310.17%-1.24 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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