(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 | -1.75%528.44M | -5.92%537.82M | -1.91%534.96M | -2.04%2.19B | -4.72%537.36M | -3.10%537.84M | 1.55%571.69M | -1.92%545.37M | 10.67%2.24B | -1.15%564M |
Operating revenue | -1.75%528.44M | -5.92%537.82M | -1.91%534.96M | -2.04%2.19B | -4.72%537.36M | -3.10%537.84M | 1.55%571.69M | -1.92%545.37M | 10.67%2.24B | -1.15%564M |
Cost of revenue | -3.35%246.58M | -7.75%249.03M | 0.30%251.42M | -0.25%1.03B | -3.33%253.84M | -0.43%255.13M | 2.21%269.95M | 0.59%250.66M | 16.72%1.03B | 2.96%262.58M |
Gross profit | -0.30%281.87M | -4.29%288.79M | -3.79%283.54M | -3.58%1.16B | -5.94%283.52M | -5.39%282.72M | 0.97%301.74M | -3.95%294.7M | 5.97%1.21B | -4.48%301.42M |
Operating expense | -2.62%227.76M | -4.70%233.82M | -5.47%234.09M | -3.74%956.07M | -4.55%229.19M | -4.07%233.89M | -1.71%245.36M | -4.65%247.63M | 5.55%993.25M | -6.00%240.11M |
Selling and administrative expenses | -2.62%227.76M | -4.70%233.82M | -5.47%234.09M | -3.74%956.07M | -4.55%229.19M | -4.07%233.89M | -1.71%245.36M | -4.65%247.63M | 5.55%993.25M | -6.00%240.11M |
Operating profit | 10.81%54.1M | -2.50%54.97M | 5.04%49.44M | -2.84%206.62M | -11.37%54.34M | -11.22%48.83M | 14.56%56.38M | -0.11%47.07M | 7.99%212.64M | 1.99%61.31M |
Net non-operating interest income expense | 6.65%-29.91M | 5.43%-30.2M | -2.64%-30.81M | -33.02%-125.64M | -9.24%-31.66M | -34.60%-32.03M | -49.57%-31.93M | -47.69%-30.02M | -70.02%-94.45M | -44.87%-28.98M |
Non-operating interest expense | -6.65%29.91M | -5.43%30.2M | 2.64%30.81M | 33.02%125.64M | 9.24%31.66M | 34.60%32.03M | 49.57%31.93M | 47.69%30.02M | 70.02%94.45M | 44.87%28.98M |
Other net income (expense) | 58.80%-10.69M | 529.68%6.12M | 78.29%-2.28M | -21.77%-41.17M | 76.56%-3.29M | -151.65%-25.94M | -129.94%-1.43M | 26.14%-10.52M | 28.89%-33.81M | 12.25%-14.02M |
Special income (charges) | 54.06%-12.52M | 292.84%4.34M | 59.64%-5.22M | -6.08%-45.82M | 78.79%-3.38M | -103.67%-27.26M | -195.91%-2.25M | 20.33%-12.94M | 21.10%-43.2M | 4.92%-15.92M |
-Less:Restructuring and merger&acquisition | -51.90%11.03M | -54.26%11.06M | 6.67%13.8M | 25.13%78.25M | 14.22%18.18M | 51.01%22.94M | 59.34%24.19M | -20.33%12.94M | 14.21%62.53M | -4.92%15.92M |
-Less:Impairment of capital assets | --6.7M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | 220.44%5.21M | -29.81%15.4M | --8.58M | 67.72%32.42M | --14.8M | -339.69%-4.32M | 25.19%21.94M | --0 | --19.33M | --0 |
Other non- operating income (expenses) | 39.36%1.83M | 116.75%1.79M | 21.29%2.94M | -50.45%4.65M | -95.30%89K | -57.20%1.32M | -65.87%824K | 20.96%2.42M | 30.31%9.39M | 149.21%1.89M |
Income before tax | 247.62%13.51M | 34.20%30.9M | 150.07%16.35M | -52.83%39.8M | 5.92%19.39M | -143.81%-9.15M | -29.43%23.02M | -47.93%6.54M | -10.05%84.38M | -24.13%18.31M |
Income tax | 480.23%4.54M | 57.07%10.4M | 46.90%5.52M | -27.99%13.57M | 737.50%4.39M | -119.48%-1.19M | -37.10%6.62M | 30.61%3.76M | -39.26%18.85M | -106.67%-688K |
Net income | 212.72%8.97M | 24.97%20.5M | 289.57%10.83M | -59.98%26.23M | -21.01%15M | -153.91%-7.96M | -25.78%16.4M | -71.28%2.78M | 4.39%65.53M | 37.47%18.99M |
Net income continuous Operations | 212.72%8.97M | 24.97%20.5M | 289.57%10.83M | -59.98%26.23M | -21.01%15M | -153.91%-7.96M | -25.78%16.4M | -71.28%2.78M | 4.39%65.53M | 37.47%18.99M |
Minority interest income | 46.15%38K | 46.15%38K | -3.57%27K | -20.74%107K | -6.90%27K | -25.71%26K | -25.71%26K | -22.22%28K | -2.88%135K | -27.50%29K |
Net income attributable to the parent company | 211.88%8.93M | 24.94%20.46M | 292.55%10.8M | -60.06%26.12M | -21.03%14.98M | -154.21%-7.98M | -25.78%16.38M | -71.46%2.75M | 4.41%65.4M | 37.66%18.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -66.67%3K | -58.33%5K | -10.00%9K | -19.15%38K | -35.71%9K | -10.00%9K | -25.00%12K | 0.00%10K | 2.17%47K | 40.00%14K |
Net income attributable to common stockholders | 211.71%8.93M | 25.00%20.45M | 293.65%10.79M | -60.09%26.08M | -21.02%14.97M | -154.31%-7.99M | -25.78%16.36M | -71.54%2.74M | 4.41%65.35M | 37.66%18.95M |
Basic earnings per share | 211.11%0.2 | 21.05%0.46 | 316.67%0.25 | -60.53%0.6 | -22.03%0.3429 | -152.94%-0.18 | -25.49%0.38 | -73.91%0.06 | 2.70%1.52 | 36.01%0.4398 |
Diluted earnings per share | 211.11%0.2 | 24.32%0.46 | 300.00%0.24 | -60.67%0.59 | -22.69%0.34 | -152.94%-0.18 | -26.00%0.37 | -72.73%0.06 | 3.45%1.5 | 37.43%0.4398 |
Dividend per share | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 |
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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