(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 | 14.21%1.28B | 20.47%1.08B | 20.03%672.28M | 6.30%3.51B | 18.31%933.7M | 10.70%1.12B | 5.81%898.55M | -14.35%560.07M | -5.73%3.3B | -2.04%789.21M |
Operating revenue | 14.21%1.28B | 20.47%1.08B | 20.03%672.28M | 6.30%3.51B | 18.31%933.7M | 10.70%1.12B | 5.81%898.55M | -14.35%560.07M | -5.73%3.3B | -2.04%789.21M |
Cost of revenue | 12.88%1.07B | 15.38%917.78M | 17.11%617.99M | 6.17%3.11B | 21.22%839.39M | 6.30%950.18M | 5.82%795.47M | -11.13%527.71M | -6.61%2.93B | -6.83%692.43M |
Gross profit | 21.79%202.95M | 59.78%164.71M | 67.76%54.29M | 7.28%396.4M | -2.55%94.31M | 44.84%166.64M | 5.66%103.09M | -46.15%32.36M | 1.89%369.49M | 54.98%96.78M |
Operating expense | 5.87%100.19M | 2.70%80.28M | 27.51%99M | 16.16%344.68M | 14.51%94.23M | 54.37%94.64M | 1.87%78.17M | 1.63%77.65M | -26.62%296.73M | -9.98%82.29M |
Selling and administrative expenses | 22.54%91.65M | 8.50%70.05M | 20.34%87.99M | 8.02%294.47M | 1.75%81.99M | 21.04%74.79M | 7.39%64.56M | 4.28%73.12M | -10.03%272.61M | 6.56%80.57M |
-Selling and marketing expense | -32.87%960K | 30.94%2.35M | 3.96%1.5M | -30.87%5.96M | 124.16%1.81M | -49.63%1.43M | -44.50%1.8M | -17.44%1.44M | 86.25%8.63M | 204.67%807K |
-General and administrative expense | 23.62%90.69M | 7.86%67.7M | 20.67%86.5M | 9.29%288.5M | 0.52%80.18M | 24.44%73.36M | 10.34%62.77M | 4.83%71.68M | -11.53%263.98M | 4.43%79.77M |
Other operating expenses | -56.95%8.54M | -24.85%10.23M | 143.42%11.01M | 108.20%50.22M | 612.27%12.24M | 4,149.59%19.84M | -18.09%13.61M | -27.97%4.52M | -76.20%24.12M | -89.12%1.72M |
Operating profit | 42.71%102.76M | 238.87%84.43M | 1.25%-44.72M | -28.93%51.72M | -99.45%80K | 33.96%72.01M | 19.60%24.92M | -177.71%-45.29M | 274.41%72.76M | 150.01%14.49M |
Net non-operating interest income expense | 32.88%-392K | -93.21%-1.74M | -258.55%-1.38M | 84.84%-924K | -147.20%-312K | 6.56%-584K | 71.16%-899K | 128.89%871K | 68.84%-6.1M | 115.44%661K |
Non-operating interest income | 75.01%7.51M | 11.39%3.6M | 78.15%6.7M | 168.66%17.54M | 90.46%6.25M | 126.66%4.29M | 313.30%3.23M | 560.00%3.76M | 455.10%6.53M | 647.61%3.28M |
Non-operating interest expense | 62.09%7.91M | 29.19%5.34M | 179.59%8.08M | 46.25%18.46M | 150.40%6.56M | 93.61%4.88M | 5.95%4.13M | -19.36%2.89M | -39.13%12.62M | -44.47%2.62M |
Other net income (expense) | -16.65%7.08M | 40.40%-23.15M | -22.27%7.13M | -63.97%9.06M | 212.39%30.23M | 94.75%8.5M | -468.84%-38.84M | 1,484.46%9.17M | -69.85%25.15M | -68.24%9.68M |
Earnings from equity interest | -38.52%4.39M | -35.31%4.56M | -23.46%3.97M | 89.73%25.75M | 62.71%6.37M | 104.73%7.15M | 44.46%7.04M | 302.40%5.19M | 7.83%13.57M | 94.97%3.92M |
Special income (charges) | 0.11%1.81M | 43.88%-26.44M | -30.39%1.42M | -279.96%-22.71M | 853.74%20.55M | 90.94%1.81M | -628.41%-47.11M | 240.64%2.04M | -81.01%12.62M | -92.05%2.16M |
-Less:Other special charges | ---272K | -45.50%27.82M | ---- | --51.05M | --0 | ---- | --51.05M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -14.90%1.54M | -64.83%1.39M | -30.39%1.42M | 124.67%28.35M | 853.74%20.55M | 90.94%1.81M | -55.76%3.94M | 240.64%2.04M | -81.01%12.62M | -92.05%2.16M |
Other non- operating income (expenses) | 289.18%874K | -203.43%-1.27M | -10.62%1.74M | 679.40%6.02M | -8.32%3.31M | -500.00%-462K | 137.57%1.23M | 249.08%1.95M | -123.69%-1.04M | 163.67%3.61M |
Income before tax | 36.95%109.45M | 501.77%59.55M | -10.58%-38.97M | -34.81%59.85M | 20.83%30M | 39.02%79.92M | -152.47%-14.82M | -88.02%-35.24M | 314.95%91.82M | 990.46%24.83M |
Income tax | 13.58%25.47M | 129.31%20.69M | -0.60%-9.53M | 133.54%30.27M | 46.71%8.29M | 390.83%22.42M | 4.11%9.02M | -249.07%-9.47M | -34.26%12.96M | -67.98%5.65M |
Net income | 46.06%83.98M | 262.95%38.86M | -14.24%-29.44M | -62.48%29.59M | 13.21%21.71M | -11.81%57.5M | -221.80%-23.85M | -2.70%-25.77M | 3,166.65%78.86M | 193.85%19.18M |
Net income continuous Operations | 46.06%83.98M | 262.95%38.86M | -14.24%-29.44M | -62.48%29.59M | 13.21%21.71M | -11.81%57.5M | -221.80%-23.85M | -2.70%-25.77M | 3,166.65%78.86M | 193.85%19.18M |
Minority interest income | 4,026.56%5.03M | 128.66%1.96M | 156.06%1.54M | -215.23%-14.01M | -49.13%-4.29M | 96.88%-128K | -863.21%-6.85M | -267.83%-2.75M | 42.14%-4.45M | 60.17%-2.88M |
Net income attributable to the parent company | 37.01%78.95M | 317.03%36.9M | -34.57%-30.98M | -47.66%43.6M | 17.89%26M | -16.85%57.62M | -191.00%-17M | 13.88%-23.02M | 725.10%83.3M | 266.90%22.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 4.52%-3.06M | -3.07M | -3.21M | 0 | ||||||
Net income attributable to common stockholders | 34.82%82.02M | 335.11%39.97M | -34.57%-30.98M | -47.66%43.6M | 17.89%26M | -12.22%60.83M | -191.00%-17M | 13.88%-23.02M | 725.10%83.3M | 266.90%22.05M |
Basic earnings per share | 38.17%1.81 | 315.38%0.84 | -32.08%-0.7 | -47.06%0.99 | 18.00%0.59 | -17.09%1.31 | -192.86%-0.39 | 8.62%-0.53 | 750.00%1.87 | 272.41%0.5 |
Diluted earnings per share | 38.94%1.57 | 294.87%0.76 | -32.08%-0.7 | -42.94%0.97 | 19.57%0.55 | -16.91%1.13 | -200.00%-0.39 | 8.62%-0.53 | 709.52%1.7 | 258.62%0.46 |
Dividend per share | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 |
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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