(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 | -2.20%434.62M | -9.47%391.79M | -10.90%431.31M | 13.60%1.79B | -8.00%430.54M | 2.74%444.41M | 25.76%432.77M | 45.50%484.05M | 58.43%1.58B | 58.01%467.98M |
Operating revenue | -2.20%434.62M | -9.47%391.79M | -10.90%431.31M | 13.60%1.79B | -8.00%430.54M | 2.74%444.41M | 25.76%432.77M | 45.50%484.05M | 58.43%1.58B | 58.01%467.98M |
Cost of revenue | 0.67%392.79M | -4.72%358.59M | -7.86%387.04M | 7.98%1.55B | -8.53%364.33M | 1.65%390.18M | 13.26%376.34M | 30.53%420.05M | 39.12%1.44B | 31.73%398.28M |
Gross profit | -22.86%41.83M | -41.16%33.21M | -30.84%44.26M | 70.69%240.87M | -5.00%66.22M | 11.37%54.22M | 376.26%56.43M | 488.49%64M | 483.56%141.11M | 1,228.94%69.7M |
Operating expense | -33.89%17.28M | 85.02%15.74M | 16.19%18.89M | -11.73%60.32M | -61.44%9.42M | 281.65%26.14M | -46.07%8.51M | -23.65%16.25M | 53.22%68.34M | 140.61%24.43M |
Selling and administrative expenses | -33.89%17.28M | 85.02%15.74M | 16.19%18.89M | -11.73%60.32M | -61.44%9.42M | 281.65%26.14M | -46.07%8.51M | -23.65%16.25M | 53.22%68.34M | 140.61%24.43M |
-General and administrative expense | -33.89%17.28M | 85.02%15.74M | 16.19%18.89M | -11.73%60.32M | -61.44%9.42M | 281.65%26.14M | -46.07%8.51M | -23.65%16.25M | 53.22%68.34M | 140.61%24.43M |
Operating profit | -12.59%24.55M | -63.55%17.47M | -46.85%25.38M | 148.10%180.55M | 25.46%56.79M | -32.87%28.08M | 1,322.63%47.93M | 558.46%47.74M | 189.41%72.77M | 377.25%45.27M |
Net non-operating interest income (expenses) | 27.72%-24.19M | 23.12%-25.96M | 26.51%-26.9M | -5.84%-135.56M | 12.56%-31.73M | 3.39%-33.47M | -13.43%-33.76M | -33.64%-36.6M | -18.14%-128.08M | -30.84%-36.29M |
Non-operating interest expense | -23.97%23.77M | -19.08%25.54M | -23.02%26.48M | 6.21%126.68M | -13.59%29.46M | -3.62%31.27M | 14.50%31.56M | 36.59%34.4M | 22.22%119.28M | 36.22%34.09M |
Total other finance cost | -81.05%417K | -81.04%417K | -81.05%417K | 0.82%8.87M | 3.37%2.27M | 0.00%2.2M | 0.00%2.2M | -0.09%2.2M | -18.66%8.8M | -18.86%2.2M |
Other net income (expenses) | 2,406.75%7.8M | 245.58%4.88M | 36.17%-3.14M | -94.47%2.71M | -17.58%5.9M | -97.64%311K | 152.47%1.41M | -115.72%-4.92M | 1,151.21%48.93M | 107.32%7.16M |
Gain on sale of security | 299.08%7.97M | 129.45%220K | 2.83%-4.88M | -119.24%-3.77M | -37.47%6.01M | -131.59%-4.01M | 81.54%-747K | -473.68%-5.03M | 276.43%19.59M | 4,521.15%9.61M |
Special income (charges) | -104.10%-177K | 115.88%4.66M | 1,515.74%1.75M | -77.93%6.48M | 95.59%-108K | 759.76%4.32M | 59.53%2.16M | -99.64%108K | 3,082.42%29.35M | -175.51%-2.45M |
-Gain on sale of property,plant,equipment | -104.10%-177K | 115.88%4.66M | 1,515.74%1.75M | -77.93%6.48M | 95.59%-108K | 759.76%4.32M | 59.53%2.16M | -99.64%108K | 716.10%29.35M | -168.16%-2.45M |
Income before tax | 260.75%8.15M | -123.12%-3.6M | -174.79%-4.66M | 848.45%47.7M | 91.85%30.96M | -124.89%-5.07M | 142.83%15.58M | 195.62%6.23M | 96.72%-6.37M | 139.74%16.14M |
Income tax | 4,153.62%2.8M | -81.27%986K | -305.39%-3.62M | 140.37%6M | -122.99%-956K | -102.88%-69K | 164.06%5.26M | 113.34%1.76M | 61.36%-14.86M | 136.49%4.16M |
Earnings from equity interest net of tax | ||||||||||
Net income | 207.06%5.36M | -144.48%-4.59M | -123.30%-1.04M | 391.40%41.7M | 166.43%31.92M | -127.83%-5M | 136.64%10.32M | -33.22%4.47M | 105.32%8.49M | 140.97%11.98M |
Net income continuous operations | 207.06%5.36M | -144.48%-4.59M | -123.30%-1.04M | 391.40%41.7M | 166.43%31.92M | -127.83%-5M | 136.64%10.32M | -33.22%4.47M | 105.44%8.49M | 141.01%11.98M |
Noncontrolling interests | -61.06%88K | -418.75%-51K | -22.12%176K | 29.61%464K | -104.82%-4K | 16.49%226K | 176.19%16K | 121.57%226K | 2,286.67%358K | 1,022.22%83K |
Net income attributable to the company | 200.75%5.27M | -144.05%-4.54M | -128.70%-1.22M | 407.33%41.24M | 168.32%31.92M | -129.41%-5.23M | 136.61%10.3M | -35.62%4.24M | 105.10%8.13M | 140.69%11.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 200.75%5.27M | -144.05%-4.54M | -128.70%-1.22M | 407.33%41.24M | 168.32%31.92M | -129.41%-5.23M | 136.61%10.3M | -35.62%4.24M | 105.10%8.13M | 140.69%11.9M |
Diluted earnings per share | 200.00%0.03 | -133.33%-0.02 | -150.00%-0.01 | 340.00%0.22 | 142.86%0.17 | -127.27%-0.03 | 135.29%0.06 | -50.00%0.02 | 105.10%0.05 | 138.89%0.07 |
Basic earnings per share | 200.00%0.03 | -133.33%-0.02 | -150.00%-0.01 | 340.00%0.22 | 142.86%0.17 | -127.27%-0.03 | 135.29%0.06 | -50.00%0.02 | 105.10%0.05 | 138.89%0.07 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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