(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 | 11.26%100.69M | 4.75%102.32M | 8.35%103.49M | 3.34%382.52M | 5.24%98.83M | 3.43%90.49M | 7.81%97.68M | -2.70%95.51M | -1.52%370.17M | -2.10%93.92M |
Operating revenue | 9.93%92.34M | 4.29%94.02M | 7.92%95.2M | 2.45%351.66M | 2.09%89.29M | 4.21%84M | 7.55%90.15M | -3.43%88.22M | -1.45%343.24M | -1.35%87.47M |
Cost of revenue | 3.35%65.2M | -1.73%65.33M | 2.75%66.23M | 2.90%258.23M | 2.77%64.21M | 1.91%63.08M | 5.71%66.48M | 1.22%64.46M | 1.86%250.95M | -1.71%62.48M |
Gross profit | 29.47%35.49M | 18.56%36.99M | 19.99%37.26M | 4.25%124.3M | 10.14%34.63M | 7.09%27.41M | 12.59%31.2M | -9.93%31.06M | -7.94%119.23M | -2.86%31.44M |
Operating expense | 7.99%12.21M | 82.38%18.6M | 59.53%16.24M | 12.42%42.13M | 11.71%10.44M | 8.86%11.3M | 11.10%10.2M | 18.93%10.18M | 6.48%37.47M | -5.10%9.35M |
Selling and administrative expenses | 7.99%12.21M | 82.38%18.6M | 59.53%16.24M | 12.42%42.13M | 11.71%10.44M | 8.86%11.3M | 11.10%10.2M | 18.93%10.18M | 6.48%37.47M | -5.10%9.35M |
-General and administrative expense | 7.99%12.21M | 82.38%18.6M | 59.53%16.24M | 12.42%42.13M | 11.71%10.44M | 8.86%11.3M | 11.10%10.2M | 18.93%10.18M | 6.48%37.47M | -5.10%9.35M |
Operating profit | 44.54%23.28M | -12.43%18.39M | 0.70%21.02M | 0.51%82.17M | 9.47%24.18M | 5.88%16.11M | 13.33%21M | -19.46%20.88M | -13.33%81.76M | -1.88%22.09M |
Net non-operating interest income expense | 13.40%-8.04M | 11.41%-8.32M | -2.03%-8.71M | -40.05%-36.27M | -17.77%-9.05M | -38.93%-9.28M | -56.91%-9.4M | -54.08%-8.54M | -1.69%-25.9M | -44.85%-7.69M |
Non-operating interest expense | -13.40%8.04M | -11.41%8.32M | 2.03%8.71M | 40.05%36.27M | 17.77%9.05M | 38.93%9.28M | 56.91%9.4M | 54.08%8.54M | 1.69%25.9M | 44.85%7.69M |
Other net income (expense) | -627.27%-400K | 311.58%391K | -15,980.00%-1.59M | -60.64%525K | 119.37%475K | -153.92%-55K | -96.31%95K | -99.10%10K | 105.43%1.33M | -443.42%-2.45M |
Special income (charges) | -779.55%-387K | 1,413.33%394K | -201.76%-1.55M | -167.73%-848K | 89.33%-262K | -728.57%-44K | -101.17%-30K | -145.23%-512K | 105.12%1.25M | -445.43%-2.46M |
-Less:Impairment of capital assets | ---- | --0 | ---- | -80.75%454K | ---- | ---- | --243K | ---- | --2.36M | ---- |
-Less:Other special charges | ---- | -77.45%-417K | ---- | 89.55%-343K | --0 | ---379K | 82.92%-235K | 114.27%271K | -113.78%-3.28M | ---6K |
-Gain on sale of business | 8.51%-387K | ---8K | -1,730.49%-1.5M | -119.52%-106K | 648.18%823K | -6,142.86%-423K | --0 | 89.31%-82K | 181.53%543K | -84.53%110K |
-Gain on sale of property,plant,equipment | ---- | 31.82%-15K | 72.33%-44K | -194.86%-631K | ---- | ---- | ---22K | ---159K | ---214K | ---- |
Other non- operating income (expenses) | -18.18%-13K | -102.40%-3K | -108.24%-43K | 1,574.39%1.37M | 18,325.00%737K | -111.58%-11K | 1,685.71%125K | 2,275.00%522K | 197.62%82K | 33.33%4K |
Income before tax | 119.14%14.85M | -10.62%10.46M | -13.15%10.72M | -18.82%46.43M | 30.57%15.61M | -21.56%6.78M | -22.61%11.7M | -42.53%12.35M | 29.09%57.19M | -33.31%11.95M |
Income tax | 133.83%4.98M | 22.95%4.2M | 7.05%3.75M | -17.69%13.02M | 6.33%3.97M | -23.32%2.13M | -19.07%3.42M | -31.09%3.5M | 41.88%15.81M | -18.43%3.73M |
Net income | 112.40%9.87M | -24.46%6.26M | -21.16%6.97M | -19.26%33.41M | 41.58%11.64M | -20.73%4.65M | -23.97%8.29M | -46.08%8.84M | 24.80%41.38M | -38.41%8.22M |
Net income continuous Operations | 112.40%9.87M | -24.46%6.26M | -21.16%6.97M | -19.26%33.41M | 41.58%11.64M | -20.73%4.65M | -23.97%8.29M | -46.08%8.84M | 24.80%41.38M | -38.41%8.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 112.40%9.87M | -24.46%6.26M | -21.16%6.97M | -19.26%33.41M | 41.58%11.64M | -20.73%4.65M | -23.97%8.29M | -46.08%8.84M | 24.80%41.38M | -38.41%8.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 188.64%127K | 17.72%93K | 42.25%101K | 1,076.92%306K | 2,140.00%112K | 1,366.67%44K | 1,216.67%79K | 373.33%71K | -50.94%26K | -75.00%5K |
Net income attributable to common stockholders | 111.67%9.74M | -24.87%6.17M | -21.67%6.87M | -19.94%33.11M | 43.81%11.53M | -21.44%4.6M | -24.66%8.21M | -46.46%8.77M | 24.92%41.36M | -39.86%8.02M |
Basic earnings per share | 109.68%0.65 | -25.45%0.41 | -22.03%0.46 | -19.42%2.24 | 39.29%0.78 | -22.50%0.31 | -25.68%0.55 | -44.86%0.59 | 46.32%2.78 | -31.71%0.56 |
Diluted earnings per share | 110.00%0.63 | -24.53%0.4 | -21.05%0.45 | -18.63%2.14 | 41.51%0.75 | -21.05%0.3 | -23.19%0.53 | -43.00%0.57 | 45.30%2.63 | -31.17%0.53 |
Dividend per share | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.45 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 9.09%0.45 | 0.00%0.1125 |
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