(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 | -3.23%23.43M | 4.63%24.46M | 4.53%24.44M | 7.21%95.68M | 7.78%24.72M | 6.06%24.21M | 5.11%23.37M | 10.00%23.38M | 16.10%89.25M | 14.49%22.93M |
Operating revenue | -4.20%21.88M | 4.50%22.92M | 5.16%22.89M | 8.05%89.7M | 8.36%23.16M | 7.53%22.84M | 6.26%21.94M | 10.13%21.77M | 14.54%83.02M | 12.33%21.38M |
Cost of revenue | 1.29%5.03M | 4.13%6.87M | -3.69%5.33M | 1.39%20.55M | -3.23%5.21M | 1.02%4.97M | 30.89%6.59M | 12.12%5.53M | 16.81%20.27M | 22.72%5.39M |
Gross profit | -4.40%18.4M | 4.83%17.59M | 7.08%19.11M | 8.92%75.13M | 11.16%19.51M | 7.45%19.25M | -2.44%16.78M | 9.36%17.85M | 15.90%68.98M | 12.19%17.55M |
Operating expense | 39.16%2.38M | 960.71%297K | -17.41%1.94M | -3.03%7.83M | -18.84%2M | 4.52%1.71M | -93.91%28K | -33.30%2.35M | -16.82%8.08M | -11.10%2.46M |
Selling and administrative expenses | 39.16%2.38M | 960.71%297K | -17.41%1.94M | -3.03%7.83M | -18.84%2M | 4.52%1.71M | -93.91%28K | -33.30%2.35M | -16.82%8.08M | -11.10%2.46M |
-General and administrative expense | 39.16%2.38M | 960.71%297K | -17.41%1.94M | -3.03%7.83M | -18.84%2M | 4.52%1.71M | -93.91%28K | -33.30%2.35M | -16.82%8.08M | -11.10%2.46M |
Operating profit | -8.65%16.02M | 3.24%17.29M | 10.79%17.17M | 10.50%67.3M | 16.05%17.51M | 7.74%17.54M | 0.08%16.75M | 21.10%15.5M | 22.28%60.9M | 17.19%15.09M |
Net non-operating interest income (expenses) | -3.82%-10.75M | -8.61%-10.44M | -11.43%-10.3M | -19.69%-39.75M | -17.13%-10.54M | -19.96%-10.35M | -19.00%-9.61M | -23.19%-9.24M | -18.56%-33.21M | -27.53%-9M |
Non-operating interest expense | -8.19%9.37M | 9.48%10.3M | 11.96%10.15M | 19.96%38.98M | 16.07%10.29M | 20.30%10.2M | 19.57%9.41M | 24.18%9.07M | 18.03%32.49M | 27.31%8.87M |
Total other finance cost | 821.33%1.38M | -31.68%138K | -16.76%144K | 7.53%771K | 89.23%246K | 0.67%150K | -2.42%202K | -13.07%173K | 49.06%717K | 44.44%130K |
Other net income (expenses) | -474.69%-46.92M | 216.79%15.81M | 112.04%17.25M | -338.24%-195.37M | 33.56%-51.03M | -80.66%12.52M | -111.39%-13.53M | -479.68%-143.33M | -36.96%82.01M | -217.99%-76.81M |
Gain on sale of security | 236.11%34.87M | 123.80%10.68M | 98.51%-1.89M | -328.74%-238.98M | 54.53%-41.94M | -6,149.02%-25.62M | -983.01%-44.88M | -408.15%-126.54M | -128.56%-55.74M | -205.49%-92.25M |
Special income (charges) | -29.24%-1.55M | ---380K | ---125K | 77.10%-2.41M | ---599K | ---1.2M | --0 | --0 | ---10.54M | --0 |
-Less:Restructuring and mergern&acquisition | 29.24%1.55M | ---- | --125K | --2.41M | --599K | --1.2M | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --10.54M | --0 |
-Gain on sale of property,plant,equipment | ---- | ---380K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -303.97%-80.24M | -82.43%5.51M | 214.77%19.27M | -68.96%46.03M | -154.99%-8.49M | -39.60%39.34M | -76.52%31.35M | 74.49%-16.79M | 327.73%148.29M | 169.09%15.44M |
Income before tax | -311.36%-41.65M | 454.34%22.66M | 117.60%24.13M | -252.97%-167.82M | 37.69%-44.06M | -72.78%19.7M | -105.02%-6.4M | -605.54%-137.07M | -27.77%109.7M | -199.71%-70.72M |
Income tax | 306.28%10.48M | 154.45%5.25M | 104.26%1.31M | -698.29%-53.59M | 62.86%-8.14M | -314.30%-5.08M | -1,886.48%-9.65M | -349.70%-30.72M | -112.04%-6.71M | -185.27%-21.93M |
Earnings from equity interest net of tax | ||||||||||
Net income | -310.32%-52.13M | 435.27%17.41M | 121.46%22.82M | -198.12%-114.23M | 26.38%-35.92M | -64.59%24.78M | -97.44%3.25M | -235.18%-106.35M | 21.09%116.42M | -207.93%-48.79M |
Net income continuous operations | -310.32%-52.13M | 435.27%17.41M | 121.46%22.82M | -198.12%-114.23M | 26.38%-35.92M | -64.59%24.78M | -97.44%3.25M | -235.18%-106.35M | 21.09%116.42M | -207.93%-48.79M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -310.32%-52.13M | 435.27%17.41M | 121.46%22.82M | -198.12%-114.23M | 26.38%-35.92M | -64.59%24.78M | -97.44%3.25M | -235.18%-106.35M | 21.09%116.42M | -207.93%-48.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -310.32%-52.13M | 435.27%17.41M | 121.46%22.82M | -198.12%-114.23M | 26.38%-35.92M | -64.59%24.78M | -97.44%3.25M | -235.18%-106.35M | 21.09%116.42M | -207.93%-48.79M |
Diluted earnings per share | -309.29%-0.2226 | 432.45%0.0744 | 121.35%0.0977 | -197.66%-0.4905 | 26.98%-0.154 | -64.76%0.1064 | -97.45%0.014 | -233.71%-0.4576 | 20.70%0.5023 | -207.83%-0.2109 |
Basic earnings per share | -309.29%-0.2226 | 431.75%0.0743 | 121.34%0.0976 | -197.70%-0.4905 | 26.98%-0.154 | -64.76%0.1064 | -97.45%0.014 | -233.71%-0.4576 | 20.74%0.5021 | -207.91%-0.2109 |
Dividend per share | -0.66%0.0298 | 1.14%0.0299 | 0.57%0.03 | 0.78%0.119 | -1.31%0.0297 | 1.22%0.03 | -1.31%0.0296 | 4.76%0.0298 | 8.49%0.1181 | 9.42%0.0301 |
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 | -- |
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