(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 | -0.29%287.89M | 4.92%287.5M | 4.46%278.76M | -9.31%1.1B | -7.46%273.99M | -7.41%288.72M | -13.66%274.02M | -8.48%266.85M | 16.33%1.22B | 0.62%296.06M |
Operating revenue | -0.29%287.89M | 4.92%287.5M | 4.46%278.76M | -9.31%1.1B | -7.46%273.99M | -7.41%288.72M | -13.66%274.02M | -8.48%266.85M | 16.33%1.22B | 0.62%296.06M |
Cost of revenue | -0.81%242.71M | 0.01%235.9M | 2.10%232.74M | -8.88%939.37M | -10.23%230.85M | -6.88%244.7M | -11.01%235.87M | -7.29%227.95M | 14.70%1.03B | 1.19%257.17M |
Gross profit | 2.63%45.18M | 35.25%51.59M | 18.30%46.02M | -11.71%164.2M | 10.93%43.13M | -10.27%44.02M | -27.11%38.15M | -14.88%38.9M | 26.28%185.99M | -2.97%38.88M |
Operating expense | -2.54%28.74M | 24.09%35.18M | 31.95%40.98M | 11.68%117.96M | 0.19%29.07M | 2.64%29.48M | 9.62%28.35M | 41.03%31.06M | 25.87%105.63M | 32.18%29.02M |
Selling and administrative expenses | -2.28%25.51M | 31.41%32.9M | 36.33%37.62M | 11.59%104.56M | 0.08%25.82M | 2.41%26.1M | 8.26%25.03M | 43.12%27.6M | 28.31%93.69M | 33.80%25.8M |
-General and administrative expense | -2.28%25.51M | 31.41%32.9M | 36.33%37.62M | 11.59%104.56M | 0.08%25.82M | 2.41%26.1M | 8.26%25.03M | 43.12%27.6M | 28.31%93.69M | 33.80%25.8M |
Other taxes | -4.55%3.23M | -31.17%2.28M | -2.95%3.36M | 12.39%13.41M | 1.09%3.25M | 4.42%3.38M | 21.06%3.32M | 26.39%3.46M | 9.47%11.93M | 20.47%3.21M |
Operating profit | 13.10%16.44M | 67.56%16.41M | -35.76%5.04M | -42.46%46.24M | 42.50%14.06M | -28.51%14.54M | -63.00%9.8M | -66.89%7.84M | 26.82%80.36M | -45.54%9.87M |
Net non-operating interest income expense | -21.50%-3.2M | -78.86%-3.8M | -334.07%-3.34M | -158.42%-7.97M | -194.68%-2.44M | -182.03%-2.64M | -177.28%-2.12M | -38.56%-769K | -10.46%-3.08M | -34.25%-827K |
Non-operating interest expense | 21.50%3.2M | 78.86%3.8M | 334.07%3.34M | 158.42%7.97M | 194.68%2.44M | 182.03%2.64M | 177.28%2.12M | 38.56%769K | 10.46%3.08M | 34.25%827K |
Other net income (expense) | -36.26%3.78M | -55.80%3.26M | -81.10%2.97M | -48.15%33.97M | -0.74%4.93M | -87.13%5.94M | -1.43%7.37M | 126.32%15.73M | 252.59%65.52M | -6.74%4.97M |
Earnings from equity interest | -25.15%3.99M | -23.92%4.09M | -38.15%3.68M | -15.12%21.38M | 20.17%4.73M | -27.91%5.34M | -23.95%5.38M | -12.41%5.94M | 70.43%25.19M | -24.53%3.93M |
Special income (charges) | -134.72%-209K | -142.12%-837K | -107.17%-702K | -68.79%12.59M | -80.19%205K | -98.45%602K | 397.99%1.99M | 5,762.87%9.79M | 961.38%40.32M | 792.24%1.04M |
-Gain on sale of property,plant,equipment | -134.72%-209K | -142.12%-837K | -107.17%-702K | -68.79%12.59M | -80.19%205K | -98.45%602K | 397.99%1.99M | 5,762.87%9.79M | 961.38%40.32M | 792.24%1.04M |
Income before tax | -4.57%17.02M | 5.53%15.87M | -79.51%4.67M | -49.41%72.24M | 18.18%16.56M | -72.77%17.84M | -54.68%15.04M | -24.17%22.81M | 80.40%142.79M | -38.64%14.01M |
Income tax | -7.63%4.14M | 32.14%3.83M | -86.57%849K | -49.48%17.61M | 43.22%3.91M | -71.19%4.48M | -66.54%2.9M | -20.09%6.32M | 66.30%34.86M | -46.46%2.73M |
Net income | -3.50%13.03M | -0.81%12.19M | -76.11%3.97M | -49.18%55.23M | 11.23%12.8M | -73.25%13.51M | -49.88%12.29M | -24.96%16.64M | 78.96%108.68M | -35.13%11.5M |
Net income continuous Operations | -3.54%12.88M | -0.82%12.04M | -76.80%3.82M | -49.39%54.63M | 12.12%12.65M | -73.27%13.36M | -50.49%12.14M | -25.63%16.49M | 85.48%107.93M | -36.40%11.28M |
Net income discontinuous operations | 0.00%150K | 0.00%150K | 0.00%150K | -20.00%600K | -33.33%150K | -71.43%150K | --150K | --150K | -70.47%750K | --225K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.50%13.03M | -0.81%12.19M | -76.11%3.97M | -49.18%55.23M | 11.23%12.8M | -73.25%13.51M | -49.88%12.29M | -24.96%16.64M | 78.96%108.68M | -35.13%11.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.50%13.03M | -0.81%12.19M | -76.11%3.97M | -49.18%55.23M | 11.23%12.8M | -73.25%13.51M | -49.88%12.29M | -24.96%16.64M | 78.96%108.68M | -35.13%11.5M |
Basic earnings per share | -4.81%0.99 | -2.11%0.93 | -76.00%0.3 | -41.57%4.23 | 16.47%0.99 | -70.29%1.04 | -39.87%0.95 | -6.72%1.25 | 100.55%7.24 | -19.81%0.85 |
Diluted earnings per share | -5.05%0.94 | -3.30%0.88 | -75.83%0.29 | -43.00%3.99 | 11.11%0.9 | -70.80%0.99 | -41.67%0.91 | -9.09%1.2 | 96.08%7 | -22.86%0.81 |
Dividend per share | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 54.39%0.44 | 37.50%0.11 | 37.50%0.11 | 76.00%0.11 | 76.00%0.11 | 0.285 | 0.08 |
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 | -- | -- | -- | -- | -- | -- |
No Data