(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 | -8.77%112.94M | -11.66%113.25M | -15.12%102.91M | -9.29%488.07M | -13.47%114.85M | -6.40%123.79M | -8.46%128.19M | -8.85%121.24M | -12.61%538.03M | -12.02%132.73M |
Operating revenue | -8.77%112.94M | -11.66%113.25M | -15.12%102.91M | -9.29%488.07M | -13.47%114.85M | -6.40%123.79M | -8.46%128.19M | -8.85%121.24M | -12.61%538.03M | -12.02%132.73M |
Cost of revenue | 4.07%71.23M | -15.38%66.15M | -16.40%61.98M | -9.93%291.65M | -9.23%70.89M | -14.00%68.44M | -10.04%78.18M | -6.40%74.14M | -7.98%323.8M | -7.74%78.1M |
Gross profit | -24.64%41.71M | -5.83%47.1M | -13.11%40.92M | -8.31%196.42M | -19.54%43.96M | 5.09%55.35M | -5.88%50.02M | -12.45%47.1M | -18.78%214.23M | -17.50%54.63M |
Operating expense | 42.29%78.74M | -10.07%73.51M | 0.36%80.78M | -9.54%299.64M | -0.74%82.06M | -35.93%55.34M | -4.03%81.75M | 4.50%80.49M | 11.59%331.25M | 18.00%82.67M |
Selling and administrative expenses | 73.81%57.97M | -12.70%51.49M | -1.68%57.3M | -13.93%210.17M | 1.30%59.55M | -49.14%33.36M | -8.42%58.98M | 5.18%58.29M | 7.24%244.18M | 15.49%58.78M |
Research and development costs | -5.54%20.76M | -3.28%22.02M | 5.72%23.48M | 2.75%89.47M | -5.77%22.51M | 5.70%21.98M | 9.58%22.76M | 2.76%22.21M | 25.92%87.07M | 24.67%23.89M |
Operating profit | -284,907.69%-37.03M | 16.76%-26.41M | -19.36%-39.86M | 11.79%-103.22M | -35.88%-38.11M | 100.04%13K | 0.96%-31.73M | -43.75%-33.4M | -253.86%-117.02M | -629.93%-28.04M |
Net non-operating interest income expense | -80.77%944K | -81.20%828K | -45.23%2.08M | 147.82%16.21M | -60.38%3.09M | 279.29%4.91M | 185.97%4.4M | 5,953.85%3.81M | 443.90%6.54M | 1,261.31%7.8M |
Non-operating interest income | -73.46%1.55M | -72.82%1.45M | -38.45%2.8M | 108.63%19.51M | -29.10%3.78M | 187.88%5.84M | 192.77%5.34M | 2,655.15%4.55M | 2,035.16%9.35M | --5.33M |
Non-operating interest expense | -34.98%606K | -33.55%624K | -3.64%714K | 17.43%3.3M | 127.88%689K | -80.45%932K | 229.47%939K | 222.17%741K | 20.13%2.81M | -322.61%-2.47M |
Other net income (expense) | -816.40%-145.74M | 71.51%-339K | 33,178.57%23.3M | -2,564.84%-275.31M | -4,107.90%-258.28M | -1,981.68%-15.9M | 1.73%-1.19M | 103.16%70K | -102.91%-10.33M | -450.49%-6.14M |
Gain on sale of security | 10.99%-1.96M | 43.21%-723K | 613.17%1.91M | -9.06%-4.83M | -323.38%-978K | -188.22%-2.2M | -5.12%-1.27M | 83.23%-372K | -363.18%-4.42M | 61.37%-231K |
Special income (charges) | -957.09%-143.73M | ---- | ---- | ---270.61M | ---257.01M | ---13.6M | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | 957.09%143.73M | ---- | ---- | --302.79M | --289.19M | --13.6M | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---32.18M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 51.43%-51K | 362.65%384K | 4,738.46%21.39M | 102.13%126K | ---294K | ---105K | --83K | --442K | -398.79%-5.91M | ---- |
Income before tax | -1,555.66%-181.83M | 9.09%-25.92M | 50.94%-14.48M | -199.90%-362.31M | -1,011.89%-293.29M | 70.48%-10.98M | 10.07%-28.52M | -15.70%-29.52M | -137.81%-120.81M | -368.61%-26.38M |
Income tax | -2,595.98%-4.34M | 114.41%476K | 17,037.50%1.37M | -129.95%-641K | -35.54%-1.05M | -48.52%174K | -82.78%222K | -99.38%8K | 185.19%2.14M | -235.03%-771K |
Earnings from equity interest net of tax | -107.27%-1.25M | -535.21%-902K | ---247K | ---1.28M | ---535K | ---605K | ---142K | --0 | --0 | --0 |
Net income | -1,419.73%-178.74M | 5.46%-27.3M | 45.47%-16.1M | -195.21%-362.95M | -1,043.37%-292.78M | 68.67%-11.76M | 12.48%-28.88M | -10.19%-29.53M | -138.18%-122.95M | -313.02%-25.61M |
Net income continuous Operations | -1,419.73%-178.74M | 5.46%-27.3M | 45.47%-16.1M | -195.21%-362.95M | -1,043.37%-292.78M | 68.67%-11.76M | 12.48%-28.88M | -10.19%-29.53M | -138.18%-122.95M | -313.02%-25.61M |
Minority interest income | -91.23%-109K | -368.75%-43K | 7.41%-100K | -11.34%-265K | -114.81%-116K | 61.22%-57K | 143.24%16K | -108K | -238K | -54K |
Net income attributable to the parent company | -1,426.20%-178.63M | 5.67%-27.26M | 45.61%-16M | -195.56%-362.69M | -1,045.34%-292.67M | 68.70%-11.7M | 12.34%-28.9M | -9.78%-29.42M | -138.10%-122.71M | -312.15%-25.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 167.21%163K | -14.77%75K | -86.80%61K | 88K | ||||||
Net income attributable to common stockholders | -1,419.68%-178.79M | 5.67%-27.26M | 45.52%-16.08M | -195.56%-362.69M | -1,065.15%-292.35M | 68.92%-11.77M | 12.34%-28.9M | -10.11%-29.51M | -138.10%-122.71M | -304.69%-25.09M |
Basic earnings per share | -1,400.00%-1.35 | 4.55%-0.21 | 47.83%-0.12 | -190.63%-2.79 | -1,050.00%-2.3 | 70.00%-0.09 | 15.38%-0.22 | -9.52%-0.23 | -136.64%-0.96 | -300.00%-0.2 |
Diluted earnings per share | -1,400.00%-1.35 | 4.55%-0.21 | 47.83%-0.12 | -190.63%-2.79 | -1,050.00%-2.3 | 70.00%-0.09 | 15.38%-0.22 | -9.52%-0.23 | -137.65%-0.96 | -300.00%-0.2 |
Dividend per share | ||||||||||
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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