(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 | 9.78%628.5M | 15.90%890.7M | 5.61%590.9M | 36.02%2.46B | 16.89%561.2M | 49.44%572.5M | 31.93%768.5M | 53.67%559.5M | 13.31%1.81B | 31.61%480.1M |
Operating revenue | 9.82%628.5M | 15.92%890.6M | 5.67%590.9M | 36.19%2.46B | 17.02%561M | 49.86%572.3M | 32.01%768.3M | 53.80%559.2M | 16.13%1.81B | 32.43%479.4M |
Cost of revenue | 8.42%442.9M | 7.00%502.7M | 4.70%405.7M | 33.99%1.67B | 14.74%400.2M | 45.63%408.5M | 36.89%469.8M | 43.04%387.5M | 8.02%1.24B | 23.95%348.8M |
Gross profit | 13.17%185.6M | 29.90%388M | 7.67%185.2M | 40.48%795.7M | 22.62%161M | 59.84%164M | 24.82%298.7M | 84.55%172M | 26.97%566.4M | 57.43%131.3M |
Operating expense | 19.12%59.8M | 19.33%57.4M | 4.78%54.8M | 23.20%202.3M | 0.39%51.7M | 30.73%50.2M | 25.26%48.1M | 45.68%52.3M | 18.56%164.2M | 32.73%51.5M |
Selling and administrative expenses | 19.12%59.8M | 19.33%57.4M | 4.78%54.8M | 23.20%202.3M | 0.39%51.7M | 30.73%50.2M | 25.26%48.1M | 45.68%52.3M | 18.56%164.2M | 32.73%51.5M |
Operating profit | 10.54%125.8M | 31.92%330.6M | 8.94%130.4M | 47.54%593.4M | 36.97%109.3M | 77.26%113.8M | 24.74%250.6M | 108.90%119.7M | 30.75%402.2M | 78.92%79.8M |
Net non-operating interest income expense | -7.66%-73.1M | -12.73%-73.5M | -8.81%-70.4M | -82.21%-268.4M | -29.07%-70.6M | -87.57%-67.9M | -85.75%-65.2M | -203.76%-64.7M | -73.91%-147.3M | -153.24%-54.7M |
Non-operating interest expense | 7.66%73.1M | 12.73%73.5M | 8.81%70.4M | 82.21%268.4M | 29.07%70.6M | 87.57%67.9M | 85.75%65.2M | 203.76%64.7M | 73.91%147.3M | 153.24%54.7M |
Other net income (expense) | -6.96%33.4M | 169.57%37.2M | -72.84%41.8M | -33.09%236.8M | 217.73%33.2M | -20.93%35.9M | -95.61%13.8M | 580.97%153.9M | 193.21%353.9M | -191.86%-28.2M |
Earnings from equity interest | 0.30%33.4M | -2.84%37.7M | -1.31%37.8M | -4.19%146.3M | -3.75%35.9M | -21.46%33.3M | -4.20%38.8M | 17.85%38.3M | 6.63%152.7M | -7.21%37.3M |
Special income (charges) | 106.67%100K | 97.60%-600K | -103.59%-4.1M | -56.44%84.6M | 95.45%-3.1M | -25.00%-1.5M | -109.14%-25M | 1,253.54%114.2M | 937.07%194.2M | -587.88%-68.1M |
-Less:Restructuring and merger&acquisition | -366.67%-4M | 20.00%600K | 2,150.00%4.1M | -88.60%4.8M | -91.35%3M | 25.00%1.5M | -58.33%500K | -104.00%-200K | 432.91%42.1M | 498.28%34.7M |
-Less:Impairment of capital assets | --3.9M | --0 | ---- | -35.77%24.6M | -99.70%100K | --0 | --24.5M | ---- | 150.33%38.3M | 714.63%33.4M |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | -58.49%114M | --0 | --0 | --0 | --114M | --274.6M | --0 |
Other non- operating income (expenses) | -102.44%-100K | --100K | 478.57%8.1M | -15.71%5.9M | -84.62%400K | -2.38%4.1M | ---- | --1.4M | 900.00%7M | 550.00%2.6M |
Income before tax | 5.26%86.1M | 47.74%294.3M | -51.27%101.8M | -7.72%561.8M | 2,419.35%71.9M | 11.44%81.8M | -58.49%199.2M | 256.48%208.9M | 77.18%608.8M | -105.77%-3.1M |
Income tax | -4.33%19.9M | 49.64%84.1M | -59.77%21.4M | -14.70%144.5M | 448.78%14.3M | 26.83%20.8M | -60.03%56.2M | 222.42%53.2M | 79.26%169.4M | -139.42%-4.1M |
Net income | 8.52%66.2M | 46.99%210.2M | -48.36%80.4M | -5.03%417.3M | 5,660.00%57.6M | 7.02%61M | -57.85%143M | 269.83%155.7M | 76.40%439.4M | -97.69%1M |
Net income continuous Operations | 8.52%66.2M | 46.99%210.2M | -48.36%80.4M | -5.03%417.3M | 5,660.00%57.6M | 7.02%61M | -57.85%143M | 269.83%155.7M | 76.40%439.4M | -97.69%1M |
Minority interest income | 800K | 900K | 0 | 0 | ||||||
Net income attributable to the parent company | 7.21%65.4M | 46.36%209.3M | -48.36%80.4M | -5.03%417.3M | 5,660.00%57.6M | 7.02%61M | -57.85%143M | 269.83%155.7M | 76.40%439.4M | -97.69%1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.21%65.4M | 46.36%209.3M | -48.36%80.4M | -5.03%417.3M | 5,660.00%57.6M | 7.02%61M | -57.85%143M | 269.83%155.7M | 76.40%439.4M | -97.69%1M |
Basic earnings per share | 7.41%0.87 | 48.42%2.82 | -47.34%1.09 | -4.15%5.55 | 5,033.33%0.77 | 8.00%0.81 | -57.30%1.9 | 276.36%2.07 | 79.81%5.79 | -97.35%0.015 |
Diluted earnings per share | 8.86%0.86 | 50.00%2.79 | -47.32%1.08 | -3.85%5.49 | 4,966.67%0.76 | 6.76%0.79 | -57.63%1.86 | 279.63%2.05 | 79.56%5.71 | -97.30%0.015 |
Dividend per share | 0 | 0 | 0 | 7.00%0.382 | 7.00%0.382 | 0 | 0 | 0 | 7.05%0.357 | 7.05%0.357 |
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 | -- |
No Data
No Data