(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 | -4.64%84.93M | -6.53%111.99M | -1.27%111.12M | 52.45%413.1M | -16.84%91.67M | 28.68%89.07M | 140.22%119.81M | 170.25%112.55M | 60.34%270.97M | 215.15%110.24M |
Operating revenue | -4.64%84.93M | -6.53%111.99M | -1.27%111.12M | 52.45%413.1M | -16.84%91.67M | 28.68%89.07M | 140.22%119.81M | 170.25%112.55M | 60.34%270.97M | 215.15%110.24M |
Cost of revenue | 9.37%53.91M | 11.15%52.32M | 17.49%49.65M | 29.70%191.68M | 14.23%53.07M | 28.82%49.29M | 44.90%47.07M | 38.15%42.26M | 18.83%147.79M | 58.56%46.45M |
Gross profit | -22.01%31.02M | -17.97%59.67M | -12.55%61.47M | 79.74%221.41M | -39.47%38.6M | 28.51%39.78M | 318.22%72.74M | 535.77%70.29M | 176.01%123.18M | 1,022.73%63.78M |
Operating expense | -17.50%3.59M | 11.33%5.97M | 8.69%6.39M | 55.35%20.29M | 12.67%4.69M | 40.03%4.35M | 96.93%5.37M | 91.93%5.88M | 2.44%13.06M | 89.73%4.16M |
Selling and administrative expenses | -22.50%1.68M | 49.96%3.6M | 42.26%4.07M | 87.55%9.93M | 57.88%2.51M | 71.35%2.17M | 173.99%2.4M | 82.30%2.86M | 3.96%5.3M | 240.02%1.59M |
-General and administrative expense | -22.50%1.68M | 49.96%3.6M | 42.26%4.07M | 87.55%9.93M | 57.88%2.51M | 71.35%2.17M | 173.99%2.4M | 82.30%2.86M | 3.96%5.3M | 240.02%1.59M |
Other operating expenses | -12.54%1.91M | -19.98%2.37M | -23.04%2.33M | 33.39%10.36M | -15.19%2.19M | 18.54%2.18M | 60.37%2.96M | 102.03%3.02M | 1.43%7.76M | 49.12%2.58M |
Operating profit | -22.56%27.43M | -20.30%53.7M | -14.49%55.08M | 82.64%201.12M | -43.12%33.91M | 27.23%35.43M | 359.33%67.37M | 705.98%64.41M | 245.43%110.12M | 1,610.12%59.62M |
Net non-operating interest income expense | 8.31%-13.41M | 5.57%-13.81M | -11.27%-15.16M | -52.77%-57.07M | -11.26%-14.19M | -49.60%-14.63M | -64.57%-14.63M | -129.46%-13.63M | -15.42%-37.36M | -38.80%-12.75M |
Non-operating interest income | -20.15%814.3K | 15.40%1.3M | -35.68%679.24K | 468.87%4.1M | 153.17%906.54K | 265.07%1.02M | 1,238.66%1.12M | 362,784.19%1.06M | 20,693.31%721.53K | 113,572.06%358.07K |
Non-operating interest expense | -9.08%14.23M | -4.08%15.11M | 7.89%15.84M | 67.29%58.68M | 24.65%12.6M | 55.58%15.65M | 75.54%15.75M | 147.23%14.68M | 29.52%35.08M | 159.28%10.11M |
Total other finance cost | ---- | ---- | ---- | -16.86%2.5M | ---- | ---- | ---- | ---- | -43.21%3M | ---- |
Other net income (expense) | 139.24%528.35K | -264.90%-317.38K | 99.98%1.64M | -89.81%1.2M | -1.60%1.54M | -259.51%-1.35M | -91.11%192.46K | -88.65%820.3K | 2,957.64%11.8M | -84.76%1.56M |
Gain on sale of security | 139.24%528.35K | -264.90%-317.38K | -176.30%-625.87K | -89.81%1.2M | -1.60%1.54M | -259.51%-1.35M | -91.11%192.46K | -88.65%820.3K | 233.71%11.8M | -38.33%1.56M |
Special income (charges) | --0 | ---- | --2.27M | --0 | --0 | --0 | ---- | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---2.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -25.21%14.55M | -25.26%39.57M | -19.47%41.56M | 71.77%145.25M | -56.10%21.26M | 2.86%19.45M | 566.52%52.94M | 455.97%51.6M | 9,465.38%84.56M | 966.12%48.43M |
Income tax | ||||||||||
Net income | -25.21%14.55M | -25.26%39.57M | -19.47%41.56M | 71.77%145.25M | -56.10%21.26M | 2.86%19.45M | 566.52%52.94M | 455.97%51.6M | 9,465.39%84.56M | 966.12%48.43M |
Net income continuous Operations | -25.21%14.55M | -25.26%39.57M | -19.47%41.56M | 71.77%145.25M | -56.10%21.26M | 2.86%19.45M | 566.52%52.94M | 455.97%51.6M | 9,465.38%84.56M | 966.12%48.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.21%14.55M | -25.26%39.57M | -19.47%41.56M | 71.77%145.25M | -56.10%21.26M | 2.86%19.45M | 566.52%52.94M | 455.97%51.6M | 9,465.39%84.56M | 966.12%48.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.21%14.55M | -25.26%39.57M | -19.47%41.56M | 71.77%145.25M | -56.10%21.26M | 2.86%19.45M | 566.52%52.94M | 455.97%51.6M | 9,465.39%84.56M | 966.12%48.43M |
Basic earnings per share | -25.00%0.45 | -25.00%1.23 | -19.38%1.29 | 71.48%4.51 | -56.29%0.66 | 1.69%0.6 | 556.00%1.64 | 451.72%1.6 | 8,866.67%2.63 | 978.57%1.51 |
Diluted earnings per share | -25.00%0.45 | -25.00%1.23 | -19.38%1.29 | 71.48%4.51 | -56.29%0.66 | 1.69%0.6 | 556.00%1.64 | 451.72%1.6 | 8,866.67%2.63 | 978.57%1.51 |
Dividend per share | -26.67%1.1 | -31.25%1.1 | -47.20%0.66 | 725.00%4.95 | 100.00%0.6 | 400.00%1.5 | 1.6 | 1.25 | -48.28%0.6 | -3.23%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 | -- | -- | -- | -- | -- | -- |
No Data