(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 | -27.76%95.72M | 139.67%178.27M | 119.20%158.25M | 12.56%386.95M | -35.68%107.86M | 140.68%132.51M | 9.70%74.38M | 35.67%72.2M | 5.48%343.77M | 11.70%167.69M |
Operating revenue | -31.07%79.05M | 176.97%158.36M | 152.35%139.63M | 11.70%316.04M | -41.25%88.85M | 190.85%114.68M | 7.06%57.18M | 42.34%55.33M | -3.09%282.94M | 10.57%151.23M |
Cost of revenue | -25.22%71.33M | 112.38%106.16M | 180.81%126.54M | 13.73%261.75M | -37.79%71.31M | 137.41%95.39M | 20.14%49.99M | 33.57%45.06M | -1.97%230.16M | 6.85%114.64M |
Gross profit | -34.28%24.4M | 195.61%72.11M | 16.87%31.71M | 10.20%125.2M | -31.12%36.54M | 149.51%37.12M | -6.89%24.39M | 39.32%27.13M | 24.65%113.61M | 23.87%53.05M |
Operating expense | -8.52%16.41M | 5.22%16.98M | 18.40%18.93M | 3.59%70.48M | -24.51%20.41M | 29.36%17.94M | 16.06%16.14M | 20.95%15.99M | 47.90%68.04M | 178.92%27.04M |
Selling and administrative expenses | -8.52%16.41M | 5.22%16.98M | 18.40%18.93M | 3.59%70.48M | -24.51%20.41M | 29.36%17.94M | 16.06%16.14M | 20.95%15.99M | 47.90%68.04M | 178.92%27.04M |
-Selling and marketing expense | -4.22%9.49M | 12.35%11.07M | 33.49%12.55M | 60.90%5.5M | -8.90%-23.66M | 20.11%9.91M | 18.78%9.85M | 9.27%9.4M | -38.52%3.42M | -28.82%-21.73M |
-General and administrative expense | -13.83%6.92M | -5.96%5.91M | -3.13%6.38M | 0.56%64.98M | -9.63%44.08M | 42.94%8.03M | 12.03%6.29M | 42.73%6.59M | 59.77%64.62M | 83.60%48.77M |
Operating profit | -58.38%7.98M | 567.99%55.13M | 14.67%12.78M | 20.06%54.72M | -37.98%16.13M | 1,801.09%19.18M | -32.85%8.25M | 78.08%11.15M | 0.96%45.57M | -21.50%26.01M |
Net non-operating interest income (expenses) | -17.90%-19.91M | -11.08%-19.84M | 8.45%-17.06M | -31.85%-68.3M | 8.17%-14.92M | -8.29%-16.88M | -79.14%-17.86M | -86.47%-18.64M | -94.20%-51.8M | -67.74%-16.25M |
Non-operating interest expense | 17.90%19.91M | 11.08%19.84M | -8.46%16.49M | 32.92%65.78M | -10.99%12.4M | 8.29%16.88M | 79.14%17.86M | 90.08%18.01M | 100.23%49.49M | 80.32%13.94M |
Total other finance cost | ---- | ---- | -8.31%574K | 8.87%2.52M | ---- | ---- | ---- | 20.62%626K | 18.08%2.31M | ---- |
Other net income (expenses) | -385.96%-5.07M | 130.95%24.25M | -66.67%16.38M | -152.18%-106.2M | -17.06%-78.77M | -98.53%1.77M | -188.20%-78.35M | -19.31%49.14M | 89.48%203.52M | -193.59%-67.29M |
Gain on sale of security | 76.87%-4.68M | 25.43%-5.34M | -31.19%3.44M | -200.87%-44.76M | 48.87%-22.36M | -312.13%-20.24M | -253.24%-7.16M | -65.91%4.99M | -134.01%-14.88M | -188.30%-43.73M |
Special income (charges) | -112.30%-1.99M | -45.45%19.81M | -60.60%16.15M | -36.01%103.87M | 408.77%10.39M | -85.22%16.18M | -44.19%36.31M | 564.17%40.99M | 699.89%162.31M | 30.44%-3.36M |
-Less:Restructuring and mergern&acquisition | 112.30%1.99M | 45.45%-19.81M | 60.60%-16.15M | -36.87%-103.87M | -408.77%-10.39M | 29.71%-16.18M | 44.19%-36.31M | -564.17%-40.99M | -380.48%-75.89M | -30.44%3.36M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --86.42M | ---- |
Income before tax | -517.39%-17M | 167.69%59.54M | -70.96%12.1M | -160.72%-119.79M | -34.82%-77.56M | -96.18%4.07M | -196.49%-87.96M | -27.14%41.65M | 56.74%197.29M | -160.33%-57.53M |
Income tax | -1,485.71%-2.04M | 66.03%-4.65M | -63.64%2.56M | -108.25%-2.71M | 160.10%3.8M | -98.49%147K | -195.09%-13.7M | -52.98%7.05M | 115.89%32.85M | -142.00%-6.31M |
Earnings from equity interest net of tax | ||||||||||
Net income | -481.12%-14.96M | 186.45%64.2M | -72.45%9.53M | -171.20%-117.08M | -58.86%-81.35M | -95.94%3.93M | -196.76%-74.25M | -17.95%34.6M | 48.60%164.45M | -163.76%-51.21M |
Net income continuous operations | -481.12%-14.96M | 186.45%64.2M | -72.45%9.53M | -171.20%-117.08M | -58.86%-81.35M | -95.94%3.93M | -196.76%-74.25M | -17.95%34.6M | 48.60%164.45M | -163.76%-51.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -481.12%-14.96M | 186.45%64.2M | -72.45%9.53M | -171.20%-117.08M | -58.86%-81.35M | -95.94%3.93M | -196.76%-74.25M | -17.95%34.6M | 49.45%164.45M | -163.76%-51.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -481.12%-14.96M | 186.45%64.2M | -72.45%9.53M | -171.20%-117.08M | -58.86%-81.35M | -95.94%3.93M | -196.76%-74.25M | -17.95%34.6M | 49.45%164.45M | -163.76%-51.21M |
Diluted earnings per share | -500.00%-0.36 | 187.86%1.52 | -71.60%0.23 | -170.98%-2.74 | -58.33%-1.9 | -96.04%0.09 | -196.11%-1.73 | -18.18%0.81 | 53.17%3.86 | -165.22%-1.2 |
Basic earnings per share | -500.00%-0.36 | 184.97%1.47 | -71.79%0.22 | -173.26%-2.74 | -58.33%-1.9 | -95.91%0.09 | -199.43%-1.73 | -18.75%0.78 | 52.03%3.74 | -166.67%-1.2 |
Dividend per share | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 25.00%0.5 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 29.03%0.4 | 0.00%0.1 |
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.
No Data