(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.02%76.92M | -21.25%79.01M | 3.82%79.97M | -1.46%315.36M | 75.97M | 62.03M | 100.34M | 16.59%77.03M | 53.66%320.04M | 66.07M |
Operating revenue | 24.02%76.92M | -21.25%79.01M | 3.82%79.97M | -1.46%315.36M | --75.97M | --62.03M | --100.34M | 16.59%77.03M | 53.66%320.04M | --66.07M |
Cost of revenue | 6.23%74.35M | 10.11%79.44M | 12.74%80.73M | 4.52%291.16M | 77.42M | 69.99M | 72.15M | 23.49%71.61M | 57.74%278.56M | 57.99M |
Gross profit | 132.34%2.58M | -101.50%-424K | -113.88%-753K | -41.66%24.2M | -1.45M | -7.96M | 28.19M | -32.90%5.43M | 30.93%41.49M | 8.09M |
Operating expense | 14.47%20M | 15.82%21.49M | 58.08%25.18M | 40.22%75.43M | 23.47M | 17.47M | 18.55M | 46.92%15.93M | 56.42%53.79M | 10.84M |
Selling and administrative expenses | 14.47%20M | 15.82%21.49M | 58.08%25.18M | 40.22%75.43M | --23.47M | --17.47M | --18.55M | 46.92%15.93M | 56.42%53.79M | --10.84M |
Operating profit | 31.49%-17.43M | -327.37%-21.91M | -146.92%-25.94M | -316.23%-51.23M | -24.93M | -25.43M | 9.64M | -281.27%-10.5M | -355.14%-12.31M | -2.76M |
Net non-operating interest income expense | 4.88%-4.64M | -6.91%-4.5M | 4.09%-3.38M | -134.31%-17.59M | -4.98M | -4.88M | -4.21M | -220.97%-3.52M | -78.02%-7.51M | -1.1M |
Non-operating interest income | 22.99%979K | 5.73%1.16M | 16.82%1.28M | 491.94%4.63M | --1.64M | --796K | --1.1M | 514.61%1.09M | --782K | --178K |
Non-operating interest expense | -0.97%5.62M | 6.66%5.67M | 0.87%4.66M | 168.04%22.22M | --6.62M | --5.67M | --5.31M | 261.96%4.62M | 96.56%8.29M | --1.28M |
Other net income (expense) | -136.05%-2.07M | -459.00%-1.44M | -258.56%-3.68M | -10.10%14.08M | 5.62M | 5.74M | 400K | 15.09%2.32M | 70.93%15.66M | 2.02M |
Gain on sale of security | 140.72%1.5M | -76.62%-899K | -551.30%-2.78M | -3,275.11%-14.92M | ---11.35M | ---3.68M | ---509K | --616K | --470K | ---- |
Special income (charges) | -136.36%-3.48M | -93.46%72K | -163.65%-1.36M | 88.14%29.12M | --16.34M | --9.57M | --1.1M | 5.28%2.13M | 74.73%15.48M | --2.03M |
-Less:Other special charges | ---- | ---- | -355.17%-132K | -10,537.06%-15.21M | ---14.87M | ---- | ---339K | ---29K | 98.72%-143K | ---- |
-Gain on sale of property,plant,equipment | -136.36%-3.48M | -90.55%72K | -170.80%-1.49M | -9.31%13.91M | --1.47M | --9.57M | --762K | 3.85%2.1M | 767.81%15.33M | --2.03M |
Other non- operating income (expenses) | 37.50%-90K | -217.19%-609K | 207.23%460K | 60.64%-111K | --625K | ---144K | ---192K | -4,190.00%-429K | -191.86%-282K | ---10K |
Income before tax | 1.77%-24.14M | -578.18%-27.85M | -181.82%-32.99M | -1,218.35%-54.74M | -24.29M | -24.57M | 5.83M | -537.23%-11.71M | -285.19%-4.15M | -1.84M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net income | 1.77%-24.14M | -578.18%-27.85M | -181.82%-32.99M | -1,218.35%-54.74M | -24.29M | -24.57M | 5.83M | -537.23%-11.71M | -285.19%-4.15M | -1.84M |
Net income continuous Operations | 1.77%-24.14M | -578.18%-27.85M | -181.82%-32.99M | -1,218.35%-54.74M | ---24.29M | ---24.57M | --5.83M | -537.23%-11.71M | -285.19%-4.15M | ---1.84M |
Minority interest income | -613.62%-17.86M | -1,218.29%-22.7M | -970.12%-27.15M | 22.52%-7.9M | -1.14M | -2.5M | -1.72M | -32.14%-2.54M | -74.54%-10.2M | -1.92M |
Net income attributable to the parent company | 71.57%-6.27M | -168.28%-5.15M | 36.30%-5.84M | -874.39%-46.84M | -23.15M | -22.07M | 7.55M | -11,146.99%-9.17M | -25.20%6.05M | 83K |
Preferred stock dividends | 1.45M | 972K | 285K | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.99%-7.73M | -181.16%-6.13M | 33.19%-6.13M | -874.39%-46.84M | -23.15M | -22.07M | 7.55M | -11,146.99%-9.17M | -25.20%6.05M | 83K |
Basic earnings per share | 75.46%-0.32 | -171.76%-0.32 | 35.39%-0.35 | -271.15%-0.6116 | -0.3023 | -1.3038 | 0.4459 | -11,146.98%-0.5417 | -25.20%0.3573 | 0.0049 |
Diluted earnings per share | 75.46%-0.32 | -171.76%-0.32 | 35.39%-0.35 | -271.15%-0.6116 | -0.3023 | -1.3038 | 0.4459 | -11,146.98%-0.5417 | -25.20%0.3573 | 0.0049 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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