(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 | 6.78%116.82M | 4.39%115.3M | 7.27%114.59M | 18.41%437.6M | 12.19%110.92M | 17.24%109.4M | 22.78%110.45M | 22.19%106.83M | 27.52%369.57M | 24.70%98.87M |
Operating revenue | 9.57%102.18M | 7.97%99.36M | 5.81%109.9M | 20.37%373.85M | 20.86%98.83M | 17.33%93.26M | 20.42%92.03M | 21.08%103.87M | 7.64%310.59M | -24.71%81.78M |
Cost of revenue | 5.73%26.32M | 0.83%27.65M | 13.26%28.73M | 17.55%103.42M | 10.37%25.74M | 16.79%24.9M | 29.15%27.42M | 14.71%25.37M | 22.34%87.98M | 23.69%23.32M |
Gross profit | 7.09%90.5M | 5.56%87.65M | 5.40%85.86M | 18.68%334.18M | 12.75%85.18M | 17.37%84.5M | 20.82%83.04M | 24.72%81.46M | 29.23%281.59M | 25.01%75.55M |
Operating expense | -1.05%9.09M | 5.68%9.63M | 9.46%9.52M | 6.91%36.77M | 3.77%9.77M | 8.38%9.19M | 8.06%9.11M | 7.82%8.7M | 29.83%34.39M | 22.68%9.42M |
Selling and administrative expenses | -1.05%9.09M | 5.68%9.63M | 9.46%9.52M | 6.91%36.77M | 3.77%9.77M | 8.38%9.19M | 8.06%9.11M | 7.82%8.7M | 29.83%34.39M | 22.68%9.42M |
-General and administrative expense | -1.05%9.09M | 5.68%9.63M | 9.46%9.52M | 6.91%36.77M | 3.77%9.77M | 8.38%9.19M | 8.06%9.11M | 7.82%8.7M | 29.83%34.39M | 22.68%9.42M |
Operating profit | 8.09%81.41M | 5.55%78.02M | 4.92%76.34M | 20.31%297.41M | 14.03%75.41M | 18.57%75.32M | 22.60%73.92M | 27.10%72.76M | 29.14%247.2M | 25.35%66.13M |
Net non-operating interest income (expenses) | -14.37%-18.85M | -12.76%-18.61M | -27.87%-17.56M | -95.43%-64.36M | -85.10%-17.65M | -97.73%-16.48M | -107.57%-16.5M | -93.03%-13.74M | 6.49%-32.93M | -39.61%-9.53M |
Non-operating interest income | 542.34%1.43M | 1,891.07%1.12M | 1,987.06%1.77M | -39.22%2.28M | -38.93%1.91M | 124.24%222K | -82.77%56K | -54.55%85K | -14.47%3.75M | 52.65%3.13M |
Non-operating interest expense | 21.39%20.27M | 19.11%19.72M | 39.92%19.34M | 84.15%63.42M | 56.72%16.34M | 98.04%16.7M | 100.10%16.56M | 89.25%13.82M | -7.62%34.44M | 58.88%10.43M |
Total other finance cost | ---- | ---- | ---- | 43.68%3.22M | ---- | ---- | ---- | ---- | -3.41%2.24M | ---- |
Other net income (expenses) | -568.46%-46.83M | -91.40%2.16M | 126.67%20.58M | -125.43%-129.95M | 30.86%-70.93M | -108.87%-7.01M | -80.37%25.13M | -118.97%-77.14M | 5.95%511.11M | -166.78%-102.6M |
Gain on sale of security | -198.50%-51M | -131.51%-3.86M | 121.40%12.17M | -128.50%-134.82M | 22.00%-73.1M | -123.45%-17.09M | -88.40%12.24M | -114.65%-56.88M | -0.21%473.02M | -173.95%-93.72M |
Special income (charges) | -914.47%-771K | -64.89%-371K | 50.68%-255K | --0 | 266.82%818K | -117.14%-76K | 49.44%-225K | ---517K | 99.16%-257K | -75.41%223K |
-Less:Restructuring and mergern&acquisition | 914.47%771K | 64.89%371K | -50.68%255K | ---- | ---- | 117.14%76K | -49.44%225K | --517K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.19%257K | ---- |
Other non-operating income (expenses) | -3,233.33%-94K | -1,091.67%-238K | -4,440.00%-227K | 46.81%-75K | -183.62%-97K | 103.90%3K | 122.86%24K | 93.33%-5K | 33.18%-141K | 151.79%116K |
Income before tax | -69.65%15.73M | -25.41%61.58M | 537.97%79.35M | -85.79%103.1M | 71.37%-13.17M | -61.38%51.83M | -54.23%82.55M | -103.97%-18.12M | 13.59%725.37M | -123.05%-46M |
Income tax | 41.87%1.9M | -99.77%5K | 1,331.19%4.78M | -106.16%-1.2M | 63.27%-4.35M | -84.32%1.34M | -75.21%2.2M | -102.79%-388K | -35.61%19.48M | -223.50%-11.86M |
Earnings from equity interest net of tax | ||||||||||
Net income | -72.61%13.83M | -23.37%61.57M | 520.61%74.58M | -85.22%104.3M | 74.18%-8.82M | -59.82%50.49M | -53.14%80.35M | -104.00%-17.73M | 16.03%705.89M | -117.97%-34.15M |
Net income continuous operations | -72.61%13.83M | -23.37%61.57M | 520.61%74.58M | -85.22%104.3M | 74.18%-8.82M | -59.82%50.49M | -53.14%80.35M | -104.00%-17.73M | 16.03%705.89M | -117.97%-34.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -72.61%13.83M | -23.37%61.57M | 520.61%74.58M | -85.22%104.3M | 74.18%-8.82M | -59.82%50.49M | -53.14%80.35M | -104.00%-17.73M | 16.03%705.89M | -117.97%-34.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -72.61%13.83M | -23.37%61.57M | 520.61%74.58M | -85.22%104.3M | 74.18%-8.82M | -59.82%50.49M | -53.14%80.35M | -104.00%-17.73M | 16.03%705.89M | -117.97%-34.15M |
Diluted earnings per share | -73.27%0.0478 | -26.63%0.2135 | 503.67%0.2597 | -86.77%0.3639 | 76.88%-0.0308 | -61.05%0.1787 | -53.64%0.291 | -103.76%-0.0643 | -2.14%2.7509 | -116.97%-0.1331 |
Basic earnings per share | -73.27%0.0478 | -27.59%0.21 | 503.67%0.2597 | -86.77%0.3639 | 76.88%-0.0308 | -61.05%0.1787 | -53.81%0.29 | -103.76%-0.0643 | -1.95%2.7509 | -116.97%-0.1331 |
Dividend per share | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | -0.08%0.7 | 0.00%0.175 | 0.00%0.175 | -0.31%0.175 | 0.00%0.175 | 0.08%0.7005 | 0.00%0.175 |
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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