(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 | -5.65%179.78M | -6.84%184.36M | -5.10%184.3M | -8.52%770.89M | -5.68%188.24M | -9.47%190.56M | -9.32%197.89M | -9.42%194.2M | 2.56%842.68M | -8.36%199.58M |
Operating revenue | -5.65%179.78M | -6.84%184.36M | -5.10%184.3M | -8.52%770.89M | -5.68%188.24M | -9.47%190.56M | -9.32%197.89M | -9.42%194.2M | 2.56%842.68M | -8.36%199.58M |
Cost of revenue | -10.91%86.35M | -19.43%89.58M | -14.99%92.08M | -6.23%408.52M | -17.68%92.09M | -12.98%96.92M | 5.49%111.19M | 1.22%108.32M | 4.90%435.67M | 3.81%111.88M |
Gross profit | -0.22%93.44M | 9.32%94.78M | 7.37%92.21M | -10.97%362.37M | 9.63%96.15M | -5.52%93.64M | -23.15%86.7M | -20.02%85.88M | 0.16%407.01M | -20.29%87.7M |
Operating expense | -9.92%64.78M | -17.84%62.4M | -23.39%63.05M | -14.45%299.49M | -23.45%69.34M | -13.29%71.91M | -15.80%75.95M | -4.72%82.29M | 9.90%350.08M | 12.96%90.58M |
Selling and administrative expenses | -9.92%64.78M | -17.84%62.4M | -23.39%63.05M | -14.68%299.17M | -23.76%69.02M | -13.23%71.91M | -15.75%75.95M | -5.52%82.29M | 10.34%350.65M | 13.84%90.53M |
Other operating expenses | ---- | ---- | ---- | 154.90%314K | ---- | ---- | ---- | ---- | -175.96%-572K | -91.89%54K |
Operating profit | 31.87%28.66M | 201.21%32.38M | 713.25%29.16M | 10.45%62.88M | 1,031.51%26.81M | 34.30%21.74M | -52.48%10.75M | -82.93%3.59M | -35.15%56.93M | -109.65%-2.88M |
Net non-operating interest income (expenses) | -27.64%-15.02M | 27.97%-13.81M | 9.50%-14.07M | -5.16%-60.82M | 9.89%-14.33M | 24.37%-11.76M | -59.59%-19.18M | -8.25%-15.55M | -12.94%-57.84M | -7.09%-15.9M |
Non-operating interest income | -73.13%771K | 63.60%746K | 61.90%748K | 257.00%2.42M | 127.50%278K | 1,715.82%2.87M | -81.97%456K | 218.62%462K | -27.61%679K | -608.04%-1.01M |
Non-operating interest expense | 7.89%15.79M | -25.84%14.56M | -7.44%14.82M | 8.08%63.24M | -1.91%14.61M | -6.87%14.63M | 34.97%19.63M | 10.35%16.01M | 12.21%58.52M | -1.04%14.89M |
Other net income (expenses) | 98.20%-2.33M | -182.03%-59.51M | -10.74%856K | -18.22%-148.96M | 100.25%340K | -969.60%-129.16M | -545.52%-21.1M | 112.77%959K | 57.04%-126M | -3,999.76%-138.08M |
Gain on sale of security | ---- | ---- | ---- | 90.20%-803K | ---- | ---- | ---- | ---- | -125.43%-8.19M | -94.39%748K |
Special income (charges) | 98.21%-2.32M | --0 | ---- | -23.06%-148.99M | 101.42%2M | -983.35%-129.49M | -510.11%-21.5M | ---- | 62.63%-121.07M | -843.40%-140.99M |
-Less:Other special charges | ---- | ---- | ---- | 74.10%-1.26M | ---- | ---- | ---- | ---- | -127.04%-4.88M | --367K |
-Less:Write off | -98.21%2.32M | --0 | ---- | 7.37%151.02M | -99.98%24K | --129.49M | --21.5M | ---- | -54.02%140.66M | 841.15%140.66M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -94.82%762K | ---- | ---- | ---- | ---- | 245,283.33%14.71M | --31K |
Other non-operating income (expenses) | -101.52%-5K | -14,902.99%-59.51M | -10.74%856K | -74.48%832K | -139.67%-858K | -53.47%329K | -60.86%402K | 255.68%959K | 925.32%3.26M | 223.81%2.16M |
Income before tax | 109.50%11.32M | -38.66%-40.94M | 244.94%15.95M | -15.76%-146.9M | 108.17%12.82M | -869.82%-119.19M | -292.45%-29.53M | -1,167.63%-11M | 50.57%-126.91M | -1,450.28%-156.86M |
Income tax | 430.94%19.02M | -26.54%10.24M | 7.10%18M | -62.95%32.95M | -66.54%7.95M | -130.67%-5.75M | -41.04%13.94M | -26.30%16.81M | 121.75%88.94M | 0.99%23.76M |
Earnings from equity interest net of tax | ||||||||||
Net income | 93.22%-7.69M | -17.75%-51.18M | 92.61%-2.06M | 16.67%-179.85M | 102.70%4.87M | -3,391.69%-113.45M | -423.90%-43.46M | -17.47%-27.81M | 27.28%-215.84M | -1,416.44%-180.62M |
Net income continuous operations | 93.22%-7.69M | -17.75%-51.18M | 92.61%-2.06M | 16.67%-179.85M | 102.70%4.87M | -3,391.69%-113.45M | -423.90%-43.46M | -17.47%-27.81M | 27.28%-215.84M | -1,416.44%-180.62M |
Noncontrolling interests | 33.85%2.85M | 145.50%3.15M | 278.19%3.14M | -14.07%-4.33M | 111.58%2.23M | -67.47%2.13M | -232.11%-6.93M | -147.52%-1.76M | -116.68%-3.8M | -783.66%-19.29M |
Net income attributable to the company | 90.88%-10.54M | -48.72%-54.33M | 80.07%-5.19M | 17.22%-175.52M | 101.63%2.64M | -1,080.75%-115.57M | -169.80%-36.53M | 4.86%-26.05M | 33.65%-212.05M | -995.15%-161.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 90.88%-10.54M | -48.72%-54.33M | 80.07%-5.19M | 17.22%-175.52M | 101.63%2.64M | -1,080.75%-115.57M | -169.80%-36.53M | 4.86%-26.05M | 33.65%-212.05M | -995.15%-161.34M |
Diluted earnings per share | 91.18%-0.03 | -33.33%-0.16 | 77.78%-0.02 | 23.94%-0.54 | 102.65%0.0143 | -1,033.33%-0.34 | -140.00%-0.12 | 0.00%-0.09 | 41.80%-0.71 | -1,700.00%-0.54 |
Basic earnings per share | 91.18%-0.03 | -33.33%-0.16 | 77.78%-0.02 | 23.94%-0.54 | 102.65%0.0143 | -1,033.33%-0.34 | -140.00%-0.12 | 0.00%-0.09 | 41.80%-0.71 | -1,700.00%-0.54 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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.
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