(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 | -9.50%341.99M | 7.26%351.22M | 2.63%426.18M | 5.34%1.68B | 44.65%636.09M | -10.31%377.9M | -16.54%327.45M | 21.28%415.25M | 55.95%1.6B | 26.91%439.76M |
Operating revenue | -9.50%341.99M | 6.64%326.57M | 2.63%426.18M | 5.34%1.68B | 44.65%636.09M | -10.31%377.9M | -21.95%306.22M | 21.28%415.25M | 55.95%1.6B | 26.91%439.76M |
Cost of revenue | 2.81%270.65M | 8.32%278.45M | 9.05%323.57M | 5.72%1.24B | 49.46%457.45M | -11.34%263.26M | -17.41%257.07M | 14.94%296.72M | 43.39%1.17B | 13.36%306.06M |
Gross profit | -37.78%71.34M | 3.39%72.77M | -13.43%102.62M | 4.30%441.6M | 33.62%178.65M | -7.84%114.64M | -13.18%70.38M | 40.71%118.53M | 105.90%423.4M | 74.69%133.69M |
Operating expense | -11.27%44.4M | 17.90%48.32M | -6.80%52.78M | -10.76%209.84M | 22.13%74.61M | -14.98%50.04M | -44.81%40.98M | 38.37%56.63M | 74.62%235.13M | 52.84%61.09M |
Provision for doubtful accounts | ---- | ---- | -117.78%-472K | -125.76%-4.07M | ---- | ---- | ---- | --2.66M | --15.79M | ---- |
Other operating expenses | -11.27%44.4M | 17.90%48.32M | -1.34%53.25M | -2.48%213.9M | 73.66%78.67M | -14.98%50.04M | -44.81%40.98M | 31.88%53.98M | 62.90%219.35M | 13.35%45.3M |
Operating profit | -58.31%26.93M | -16.85%24.45M | -19.49%49.84M | 23.11%231.77M | 43.30%104.04M | -1.43%64.6M | 331.49%29.4M | 42.92%61.9M | 165.24%188.27M | 98.57%72.61M |
Net non-operating interest income (expenses) | 15.74%-8.81M | 10.02%-8.81M | 11.80%-22.45M | 2.33%-98.5M | -138.31%-68.66M | 61.09%-10.46M | 61.02%-9.79M | -26.95%-25.46M | -4.68%-100.84M | -17.28%-28.81M |
Non-operating interest income | 15.50%559K | 46.42%634K | 31.09%1.94M | 50.63%6.1M | 249.20%4.56M | -70.79%484K | -53.99%433K | 929.86%1.48M | 359.89%4.05M | 386.94%1.31M |
Non-operating interest expense | -14.36%9.37M | -7.62%9.44M | -9.44%24.4M | -0.28%104.59M | 143.12%73.21M | -61.66%10.94M | -60.77%10.22M | 33.38%26.94M | 7.90%104.89M | 21.27%30.11M |
Other net income (expenses) | 3,994.08%6.22M | -323.52%-4.5M | -261.86%-9.59M | 296.41%26.66M | 50.30%21.95M | 101.59%152K | 108.71%2.01M | 33.13%5.92M | -437.33%-13.57M | 1,068.16%14.6M |
Gain on sale of security | 4,073.15%6.22M | -325.39%-4.51M | -261.86%-9.59M | 293.86%26.65M | 50.47%21.95M | 101.56%149K | 108.61%2M | 33.13%5.92M | -199.13%-13.75M | 1,522.47%14.59M |
Special income (charges) | 66.67%5K | 50.00%15K | ---- | -92.44%13K | --0 | --3K | -93.59%10K | ---- | -90.03%172K | 128.57%16K |
-Gain on sale of property,plant,equipment | 66.67%5K | 50.00%15K | ---- | -92.44%13K | --0 | --3K | -93.59%10K | ---- | -90.03%172K | 128.57%16K |
Income before tax | -55.16%24.34M | -48.45%11.15M | -58.00%17.8M | 116.56%159.93M | -1.83%57.33M | 86.46%54.29M | 152.28%21.63M | 52.91%42.37M | 364.89%73.85M | 340.77%58.4M |
Income tax | -70.48%4.54M | -54.63%2.7M | -47.00%5.49M | 145.39%53.82M | 95.82%24.57M | 176.89%15.39M | 713.30%5.95M | 115.60%10.35M | 396.59%21.93M | 306.02%12.55M |
Earnings from equity interest net of tax | ||||||||||
Net income | 7.36%18.41M | -988.73%-180.57M | -61.55%12.31M | 104.38%106.11M | -20.13%36.62M | -27.22%17.15M | 150.29%20.32M | 39.78%32.02M | 353.44%51.92M | 351.34%45.85M |
Net income continuous operations | -49.10%19.8M | -46.11%8.45M | -61.55%12.31M | 104.38%106.11M | -28.54%32.76M | 65.13%38.91M | 138.81%15.68M | 39.78%32.02M | 353.44%51.92M | 351.34%45.85M |
Net income discontinuous operations | 93.60%-1.39M | -4,174.65%-189.02M | ---- | ---- | ---- | ---21.76M | --4.64M | ---- | ---- | ---- |
Noncontrolling interests | -344.48%-1.35M | -186.82%-1.1M | 612.45%3.49M | 57.02%4.75M | 275.85%2.44M | -71.47%553K | 188.61%1.27M | 490K | 3.03M | 650K |
Net income attributable to the company | 19.08%19.76M | -1,042.07%-179.47M | -72.03%8.82M | 107.31%101.35M | -24.39%34.18M | -23.25%16.6M | 146.65%19.05M | 37.64%31.53M | 338.66%48.89M | 344.95%45.2M |
Preferred stock dividends | 1.85%8.98M | -0.26%8.85M | 54.69%35.43M | 0.30%8.94M | 2.76%8.8M | 62.48%8.82M | 8.87M | 22.9M | 8.91M | |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 153.49%19.76M | -1,941.25%-188.45M | -100.13%-29K | 153.68%65.93M | -30.45%25.24M | -40.31%7.8M | 122.12%10.24M | -1.09%22.66M | 226.86%25.99M | 257.21%36.29M |
Diluted earnings per share | 150.00%0.1 | -2,060.00%-0.98 | -100.14%-0.0002 | 161.54%0.34 | -27.78%0.13 | -33.33%0.04 | 120.83%0.05 | -15.38%0.11 | 208.33%0.13 | 200.00%0.18 |
Basic earnings per share | 150.00%0.1 | -2,060.00%-0.98 | -100.14%-0.0002 | 153.85%0.33 | -27.78%0.13 | -33.33%0.04 | 120.83%0.05 | -15.38%0.11 | 208.33%0.13 | 200.00%0.18 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data