(Q3)Sep 30, 2024 | (Q2)Jun 30, 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 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.66%314.39M | 18.39%300.04M | 15.10%1.05B | 281.07M | 262.74M | 13.10%253.44M | 17.96%248.95M | 14.75%908.91M | 224.08M | 16.40%211.05M |
Operating revenue | 19.66%314.39M | 18.39%300.04M | 15.10%1.05B | --281.07M | --262.74M | 13.10%253.44M | 17.96%248.95M | 14.75%908.91M | --224.08M | 16.40%211.05M |
Cost of revenue | 20.41%253.52M | 17.54%238.75M | 15.88%837.88M | 226.49M | 210.55M | 14.27%203.12M | 16.96%197.73M | 14.62%723.04M | 177.75M | 15.45%169.06M |
Gross profit | 16.64%60.88M | 21.79%61.29M | 12.08%208.31M | 54.58M | 52.19M | 8.62%50.32M | 21.99%51.22M | 15.26%185.87M | 46.33M | 20.38%41.99M |
Operating expense | 182.78%165.49M | 76.94%44.28M | 25.01%167.36M | 39.05M | 58.52M | -47.85%25.03M | 118.59%44.76M | 2.11%133.88M | 47.99M | -36.65%20.48M |
Selling and administrative expenses | 182.78%165.49M | 76.94%44.28M | 25.01%167.36M | --39.05M | --58.52M | -47.85%25.03M | 41.11%44.76M | 2.11%133.88M | --47.99M | 7.64%31.72M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | 16.11%36.83M | ---- | --33.66M | 7.64%31.72M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | --7.93M | ---- | --14.33M | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.24M |
Operating profit | -1,552.65%-104.61M | -32.77%17.01M | -21.24%40.95M | 15.52M | -6.33M | 1,624.71%25.3M | -69.98%6.46M | 72.44%51.99M | -1.66M | 742.17%21.51M |
Net non-operating interest income expense | -43.30%-1.03M | -51.85%-1.07M | -48.44%-2.86M | -739K | -716K | -66.75%-702K | -72.48%-702K | -17.65%-1.93M | -421K | 2.16%-407K |
Non-operating interest expense | 43.30%1.03M | 51.85%1.07M | 48.44%2.86M | --739K | --716K | 66.75%702K | 72.48%702K | 17.65%1.93M | --421K | -2.16%407K |
Other net income (expense) | -103.92%-2K | 39.74%-91K | 8.93%-367K | -226K | 51K | -88.75%-151K | 48.10%-41K | -115.51%-403K | -80K | 43.17%-79K |
Other non- operating income (expenses) | -103.92%-2K | 39.74%-91K | 8.93%-367K | ---226K | --51K | -88.75%-151K | 48.10%-41K | -115.51%-403K | ---80K | -403.85%-79K |
Income before tax | -1,410.24%-105.64M | -35.16%15.85M | -24.05%37.72M | 14.56M | -7M | 1,231.57%24.44M | -72.82%5.71M | 75.32%49.66M | -2.16M | 951.68%21.02M |
Income tax | 176K | 0 | ||||||||
Net income | -2,781.42%-115.17M | -35.16%15.85M | -24.05%37.72M | 26.44M | 4.3M | 1,231.57%24.44M | -72.82%5.71M | 75.32%49.66M | -2.16M | 951.68%21.02M |
Net income continuous Operations | -1,412.75%-105.82M | -35.16%15.85M | -24.05%37.72M | --14.56M | ---7M | 1,231.57%24.44M | -72.82%5.71M | 75.32%49.66M | ---2.16M | 951.68%21.02M |
Net income extraordinary | -182.82%-9.35M | ---- | ---- | ---- | --11.29M | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 58.86%6.82M | 75.77%5.22M | -2.96%13.82M | 2.54M | 4.3M | -21.38%2.97M | 31.17%4.01M | 18.55%14.24M | 3.78M | 47.97%3.06M |
Net income attributable to the parent company | -121.99M | -50.52%10.62M | -32.52%23.9M | 23.9M | 0 | 461.45%21.47M | -90.52%1.7M | 117.12%35.42M | -5.94M | 26,914.93%17.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -121.99M | -50.52%10.62M | -32.52%23.9M | 23.9M | 0 | 461.45%21.47M | -90.52%1.7M | 117.12%35.42M | -5.94M | 26,914.93%17.97M |
Basic earnings per share | -2 | -50.52%0.1746 | -32.52%0.3928 | 0.3928 | 0 | 461.45%0.3529 | -90.52%0.028 | 117.12%0.5822 | -0.0976 | 26,919.16%0.2953 |
Diluted earnings per share | -2 | -50.52%0.1746 | -32.52%0.3928 | 0.3928 | 0 | 461.45%0.3529 | -90.52%0.028 | 117.12%0.5822 | -0.0976 | 26,919.16%0.2953 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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