(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 | 36.03%544.64M | 40.28%515.42M | 91.11%475.43M | 35.69%1.51B | 86.43%494.85M | 38.30%400.37M | 26.29%367.42M | -7.18%248.77M | 40.35%1.11B | -6.51%265.43M |
Operating revenue | 36.03%544.64M | 40.28%515.42M | 91.11%475.43M | 35.69%1.51B | 86.43%494.85M | 38.30%400.37M | 26.29%367.42M | -7.18%248.77M | 40.35%1.11B | -6.51%265.43M |
Cost of revenue | 46.58%420.45M | 42.30%364.74M | 117.15%349.11M | 109.47%1.07B | 173.97%371.05M | 122.85%286.85M | 101.62%256.32M | 31.86%160.77M | 45.89%513.2M | 18.74%135.44M |
Gross profit | 9.40%124.19M | 35.62%150.68M | 43.54%126.32M | -27.34%436.42M | -4.77%123.79M | -29.39%113.52M | -32.17%111.1M | -39.76%88M | 35.94%600.66M | -23.47%129.99M |
Operating expense | 22.23%26.05M | 12.10%22.9M | 2.74%21.54M | 21.44%80.47M | -3.47%17.77M | 43.21%21.31M | 25.34%20.43M | 25.68%20.96M | 42.69%66.26M | 22.55%18.41M |
Selling and administrative expenses | 36.23%10.11M | 47.63%8.2M | 19.35%6.89M | 24.00%24.22M | 20.38%5.46M | 90.07%7.42M | 5.39%5.56M | -0.69%5.77M | 16.11%19.53M | -14.96%4.54M |
-General and administrative expense | 36.23%10.11M | 47.63%8.2M | 19.35%6.89M | 24.00%24.22M | 20.38%5.46M | 90.07%7.42M | 5.39%5.56M | -0.69%5.77M | 16.11%19.53M | -14.96%4.54M |
Other operating expenses | 14.74%15.94M | -1.18%14.7M | -3.57%14.65M | 20.37%56.25M | -11.27%12.3M | 26.54%13.89M | 34.88%14.87M | 39.78%15.19M | 57.78%46.74M | 43.22%13.87M |
Operating profit | 6.43%98.14M | 40.92%127.78M | 56.30%104.78M | -33.39%355.95M | -4.99%106.03M | -36.80%92.21M | -38.53%90.68M | -48.20%67.04M | 35.14%534.39M | -27.93%111.59M |
Net non-operating interest income expense | -11.36%-30.64M | -15.39%-30.93M | 7.11%-31.43M | -15.50%-134.86M | -11.12%-34.9M | 9.13%-27.51M | 10.51%-26.81M | -44.76%-33.83M | -49.61%-116.76M | -35.44%-31.41M |
Non-operating interest income | -5.93%8.63M | -4.09%9.25M | 23.67%8.31M | 444.78%32.45M | 41.95%6.9M | 860.52%9.17M | 7,681.45%9.65M | 47,914.29%6.72M | 275.30%5.96M | 14,636.36%4.86M |
Non-operating interest expense | -3.38%35.45M | 0.21%36.53M | -1.26%36.17M | 41.90%152.12M | 83.07%38.01M | 17.46%36.69M | 21.20%36.46M | 77.29%36.63M | 49.32%107.21M | 1.48%20.76M |
Total other finance cost | --3.82M | --3.65M | -8.99%3.57M | -2.12%15.18M | --3.8M | ---- | ---- | 44.09%3.93M | 98.00%15.51M | ---- |
Other net income (expense) | 346.64%11.37M | 70.98%6.03M | -74.64%29.32M | 16.68%159.93M | -70.57%33.55M | -3,741.67%-4.61M | -20.59%3.53M | 580.17%115.63M | 16.41%137.06M | 286.34%114M |
Gain on sale of security | 371.96%8.99M | 114.79%4.32M | 0.16%27.75M | 568.96%42.74M | 321.88%35.73M | -112.47%-3.31M | -4,038.39%-29.22M | 1,874.89%27.71M | -88.25%6.39M | 5,425.79%8.47M |
Earnings from equity interest | -101.26%-23K | -99.11%2K | 102.94%40K | -66.72%764K | -89.33%75K | 123.50%1.83M | -54.10%224K | -572.57%-1.36M | -82.14%2.3M | -17.68%703K |
Special income (charges) | 143.94%2.23M | -99.61%121K | -98.85%993K | -12.17%109.48M | -103.37%-3.48M | ---5.08M | 807.53%31.33M | 387.23%86.72M | 171.59%124.65M | 271.67%103.4M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -74.33%434K | -87.88%205K | --229K | ---- | ---- | --1.69M | --1.69M |
-Gain on sale of property,plant,equipment | 146.01%2.23M | -99.61%121K | -98.85%993K | -13.00%109.92M | -103.12%-3.28M | ---4.86M | 807.53%31.33M | 387.23%86.72M | 175.28%126.34M | 277.75%105.09M |
Other non- operating income (expenses) | -91.40%168K | 33.03%1.58M | -79.19%534K | 86.14%6.94M | -13.92%1.23M | 215.67%1.95M | -1.24%1.19M | 440.21%2.57M | -19.36%3.73M | 44.01%1.43M |
Income before tax | 31.26%78.87M | 52.65%102.88M | -31.02%102.67M | -31.31%381.02M | -46.09%104.68M | -47.97%60.09M | -44.75%67.39M | 20.97%148.83M | 27.48%554.69M | 20.49%194.18M |
Income tax | ||||||||||
Net income | 31.26%78.87M | 52.65%102.88M | -31.03%102.67M | -31.31%381.02M | -46.09%104.68M | -47.97%60.09M | -44.75%67.39M | 20.99%148.86M | 27.48%554.69M | 20.49%194.18M |
Net income continuous Operations | 31.26%78.87M | 52.65%102.88M | -31.02%102.67M | -31.31%381.02M | -46.09%104.68M | -47.97%60.09M | -44.75%67.39M | 20.97%148.83M | 27.48%554.69M | 20.49%194.18M |
Minority interest income | -78.20%-1.88M | 114.57%540K | 378.69%811K | -1,698.48%-4.73M | 222.43%322K | -1.06M | -3.71M | -291K | -263K | -263K |
Net income attributable to the parent company | 32.07%80.75M | 43.93%102.34M | -31.71%101.86M | -30.49%385.75M | -46.33%104.35M | -47.06%61.14M | -41.72%71.1M | 21.23%149.16M | 27.54%554.96M | 20.65%194.44M |
Preferred stock dividends | -32.67%5.29M | 40.60%11.04M | 1.13%7.68M | 0.00%31.07M | 0.00%7.77M | 0.00%7.85M | 0.00%7.85M | 0.00%7.6M | 0.00%31.07M | 0.00%7.77M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.62%75.46M | 44.34%91.29M | -33.47%94.18M | -32.30%354.68M | -48.26%96.59M | -50.49%53.29M | -44.59%63.25M | 22.62%141.56M | 29.66%523.89M | 21.70%186.67M |
Basic earnings per share | 40.00%0.63 | 48.08%0.77 | -31.90%0.79 | -30.75%2.95 | -46.41%0.82 | -49.44%0.45 | -43.48%0.52 | 24.73%1.16 | 29.88%4.26 | 23.39%1.53 |
Diluted earnings per share | 40.00%0.63 | 48.08%0.77 | -31.90%0.79 | -30.75%2.95 | -46.41%0.82 | -49.44%0.45 | -43.48%0.52 | 24.73%1.16 | 29.88%4.26 | 23.39%1.53 |
Dividend per share | 0.00%0.115 | 0.00%0.115 | 0.00%0.115 | 0.00%0.46 | 0.00%0.115 | 0.00%0.115 | 0.00%0.115 | 0.00%0.115 | 6.98%0.46 | 0.00%0.115 |
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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