(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 | 20.70%140.33M | 3.64%156.3M | 24.57%100.16M | 28.43%455.07M | 151.98%149.15M | 29.16%116.27M | 18.26%150.8M | 3.61%80.4M | 77.99%354.33M | 62.93%59.19M |
Operating revenue | 20.70%140.33M | 3.93%156.73M | 24.57%100.16M | 28.43%455.07M | 151.98%149.15M | 29.16%116.27M | 18.26%150.8M | 3.61%80.4M | 77.99%354.33M | 62.93%59.19M |
Cost of revenue | 23.26%89.36M | 5.86%125.1M | 10.07%57.91M | 66.95%268.46M | 93.82%66.74M | 64.02%72.49M | 135.42%118.17M | 64.56%52.62M | 57.17%160.8M | 354.35%34.44M |
Gross profit | 16.46%50.98M | -4.39%31.2M | 52.03%42.24M | -3.57%186.61M | 232.87%82.41M | -4.47%43.78M | -57.79%32.63M | -39.10%27.79M | 100.00%193.52M | -13.89%24.76M |
Operating expense | -16.18%6.9M | 29.61%7.46M | 41.66%8.74M | 146.40%25.37M | 278.30%4.54M | 169.30%8.23M | 59.82%5.76M | 9.77%6.17M | -38.65%10.3M | -189.78%-2.55M |
Selling and administrative expenses | 11.47%6.93M | 40.70%7.59M | 28.45%6.71M | 136.58%23.84M | 1,729.07%7.01M | 214.10%6.22M | 52.66%5.4M | 4.61%5.22M | -31.76%10.08M | -116.90%-430K |
-General and administrative expense | 11.47%6.93M | 40.70%7.59M | 28.45%6.71M | 136.58%23.84M | 1,729.07%7.01M | 214.10%6.22M | 52.66%5.4M | 4.61%5.22M | -31.76%10.08M | -116.90%-430K |
Provision for doubtful accounts | -91.61%69K | ---- | 93.80%1.81M | ---- | ---- | -19.41%822K | ---- | 90.04%935K | ---- | ---- |
Other operating expenses | -108.58%-102K | -136.67%-132K | 2,575.00%214K | 596.36%1.53M | 28.57%-25K | 2,023.21%1.19M | 437.31%360K | -93.94%8K | -89.10%220K | -111.95%-35K |
Operating profit | 24.01%44.08M | -11.67%23.74M | 54.98%33.51M | -12.00%161.24M | 185.18%77.87M | -16.88%35.55M | -63.54%26.88M | -45.96%21.62M | 129.10%183.23M | 5.37%27.31M |
Net non-operating interest income expense | 58.77%-588K | 34.41%-1.12M | 58.37%-935K | -217.21%-6.45M | 35.85%-1.08M | -509.40%-1.43M | -1,343.22%-1.7M | -74,766.67%-2.25M | -20,440.00%-2.03M | -168,000.00%-1.68M |
Non-operating interest expense | -58.77%588K | -34.41%1.12M | -58.37%935K | ---- | ---- | 509.40%1.43M | 1,343.22%1.7M | 74,766.67%2.25M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 217.21%6.45M | ---- | ---- | ---- | ---- | 20,440.00%2.03M | ---- |
Other net income (expense) | 103.23%69K | 316.97%14.83M | -133.83%-2.65M | 91.98%-4.64M | 628.37%4.79M | 83.30%-2.14M | 44.09%-6.84M | 96.51%-1.13M | -186.08%-57.81M | 62.42%-906K |
Gain on sale of security | 109.05%210K | 729.03%257K | -4,133.33%-847K | 100.61%232K | 962.07%2.5M | -161.41%-2.32M | 100.32%31K | 100.07%21K | -65.65%-37.81M | 83.49%-290K |
Special income (charges) | --0 | 334.82%14.86M | ---1.31M | 78.42%-2.58M | 245.39%4.48M | --0 | -1,008.06%-6.33M | --0 | -1,265.60%-11.95M | -4,952.46%-3.08M |
-Less:Restructuring and merger&acquisition | --0 | ---18.2M | --1.31M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Write off | ---- | 391.32%3.34M | ---- | -259.18%-4.91M | ---- | ---- | 19.09%680K | ---- | 252.23%3.08M | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | 15.60%-7.48M | ---1.84M | --0 | ---5.65M | ---- | ---8.87M | --0 |
Other non- operating income (expenses) | -177.05%-141K | 47.31%-284K | 57.76%-487K | 71.53%-2.29M | -188.97%-2.19M | 102.37%183K | 74.47%-539K | -65.66%-1.15M | -330.34%-8.05M | 515.15%2.47M |
Income before tax | 36.20%43.56M | 104.22%37.45M | 64.05%29.92M | 21.69%150.15M | 230.00%81.58M | 7.56%31.99M | -70.12%18.34M | 141.67%18.24M | 106.40%123.38M | 5.18%24.72M |
Income tax | 26.04%32.57M | -19.72%9.3M | 50.55%22.24M | 25.70%89.78M | 440.40%37.57M | 13.14%25.84M | -74.95%11.59M | 419.17%14.77M | 422.35%71.42M | 163.88%6.95M |
Net income | 78.96%10.99M | 316.93%28.15M | 121.50%7.69M | 16.31%60.35M | 147.78%43.99M | -10.59%6.14M | -55.30%6.75M | -71.47%3.47M | -36.59%51.89M | -48.33%17.75M |
Net income continuous Operations | 78.96%10.99M | 316.93%28.15M | 121.50%7.69M | 16.18%60.37M | 147.67%44.01M | -10.92%6.14M | -55.36%6.75M | -71.50%3.47M | -36.58%51.96M | -48.33%17.77M |
Net income discontinuous operations | ---- | ---- | ---- | 79.17%-15K | ---- | ---- | ---- | ---- | 26.53%-72K | 46.15%-14K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.96%10.99M | 316.93%28.15M | 121.50%7.69M | 16.31%60.35M | 147.78%43.99M | -10.59%6.14M | -55.30%6.75M | -71.47%3.47M | -36.59%51.89M | -48.33%17.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 119.70%145K | 1,037.04%307K | -48.28%15K | 6.58%632K | 272.26%510K | -12.00%66K | -88.21%27K | -79.14%29K | -55.55%593K | -76.38%137K |
Net income attributable to common stockholders | 78.52%10.85M | 314.04%27.84M | 122.93%7.67M | 16.42%59.72M | 146.81%43.48M | -10.57%6.08M | -54.79%6.73M | -71.38%3.44M | -36.28%51.3M | -47.85%17.62M |
Basic earnings per share | 66.67%0.1 | 350.00%0.27 | 133.33%0.07 | -24.32%0.56 | 141.18%0.41 | -50.00%0.06 | -76.00%0.06 | -85.00%0.03 | -46.38%0.74 | -70.69%0.17 |
Diluted earnings per share | 66.67%0.1 | 350.00%0.27 | 133.33%0.07 | -23.29%0.56 | 141.18%0.41 | -45.45%0.06 | -76.00%0.06 | -85.00%0.03 | -46.72%0.73 | -70.69%0.17 |
Dividend per share | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 92.31%0.25 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 | 0.13 | 0.0325 |
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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