(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 | -3.95%384.86M | 4.46%376.28M | 15.16%371.36M | 18.06%1.47B | 9.26%385.81M | 23.56%400.7M | 22.25%360.23M | 18.36%322.48M | 17.10%1.24B | 25.55%353.12M |
Operating revenue | -3.95%384.86M | 4.46%376.28M | 15.16%371.36M | 18.06%1.47B | 7.81%385.81M | 24.17%400.7M | 22.96%360.23M | 19.01%322.48M | 17.10%1.24B | 25.02%357.87M |
Cost of revenue | 0.52%213.41M | 6.84%205M | 14.02%206.49M | 13.84%784.76M | 2.95%199.47M | 23.15%212.31M | 18.19%191.87M | 12.58%181.1M | 6.47%689.36M | 18.84%193.75M |
Gross profit | -8.99%171.45M | 1.73%171.28M | 16.61%164.87M | 23.29%684.46M | 16.93%186.34M | 24.03%188.38M | 27.22%168.36M | 26.71%141.38M | 33.66%555.16M | 34.80%159.37M |
Operating expense | 7.90%112.45M | 12.67%111.83M | 19.87%114.28M | 17.91%405.43M | 12.84%106.62M | 17.87%104.22M | 20.08%99.26M | 21.79%95.34M | 18.24%343.85M | 21.87%94.49M |
Selling and administrative expenses | 7.90%112.45M | 12.67%111.83M | 19.87%114.28M | 17.91%405.43M | 12.84%106.62M | 17.87%104.22M | 20.08%99.26M | 21.79%95.34M | 18.24%343.85M | 21.87%94.49M |
Operating profit | -29.89%59.01M | -13.97%59.45M | 9.87%50.59M | 32.04%279.03M | 22.87%79.72M | 32.62%84.17M | 39.12%69.1M | 38.26%46.04M | 69.64%211.32M | 59.45%64.88M |
Net non-operating interest income expense | -16.27%-18.77M | -23.99%-18.23M | -34.09%-18.37M | -12.69%-60.89M | -20.76%-16.35M | -19.17%-16.15M | -8.89%-14.7M | -1.86%-13.7M | -0.51%-54.03M | -0.58%-13.54M |
Non-operating interest expense | 16.27%18.77M | 23.99%18.23M | 34.09%18.37M | 12.69%60.89M | 20.76%16.35M | 19.17%16.15M | 8.89%14.7M | 1.86%13.7M | 0.51%54.03M | 0.58%13.54M |
Other net income (expense) | 265.53%3.11M | 222.27%4.83M | 25.26%2.99M | -78.42%5.06M | -82.91%3.06M | -233.14%-1.88M | -20.59%1.5M | 5.16%2.38M | 114.89%23.45M | 772.95%17.88M |
Special income (charges) | 133.61%1.66M | 668.81%3.35M | 114.84%1.43M | -113.81%-2.33M | -89.06%1.52M | -1,035.92%-4.95M | -56.22%436K | -51.88%667K | 117.29%16.84M | 1,426.86%13.93M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --5.71M | --0 | --5.71M | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | 118.09%1.66M | 668.81%3.35M | 114.84%1.43M | -79.87%3.39M | -89.06%1.52M | 44.23%763K | -56.22%436K | -51.88%667K | 117.29%16.84M | 1,647.18%13.93M |
Other non- operating income (expenses) | -52.85%1.45M | 39.29%1.48M | -9.56%1.55M | 11.73%7.38M | -61.22%1.53M | 247.79%3.07M | 19.15%1.06M | 95.00%1.72M | 109.01%6.61M | 247.98%3.95M |
Income before tax | -34.46%43.35M | -17.61%46.06M | 1.37%35.21M | 23.50%223.2M | -4.04%66.43M | 28.86%66.14M | 46.88%55.9M | 57.00%34.73M | 121.15%180.73M | 136.42%69.22M |
Income tax | -28.87%12.28M | -12.88%12.8M | 2.89%9.32M | 14.60%53.9M | -28.60%12.9M | 33.26%17.26M | 44.14%14.69M | 55.45%9.06M | 122.29%47.04M | 139.36%18.07M |
Net income | -36.44%31.07M | -19.30%33.26M | 0.84%25.89M | 28.09%169.29M | 4.64%53.52M | 27.37%48.88M | 56.44%41.22M | 57.55%25.67M | 28.90%132.17M | -3.64%51.15M |
Net income continuous Operations | -36.44%31.07M | -19.30%33.26M | 0.84%25.89M | 26.63%169.29M | 4.64%53.52M | 27.37%48.88M | 47.89%41.22M | 57.55%25.67M | 120.75%133.69M | 135.40%51.15M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -103.63%-1.52M | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -36.44%31.07M | -19.30%33.26M | 0.84%25.89M | 28.09%169.29M | 4.64%53.52M | 27.37%48.88M | 56.44%41.22M | 57.55%25.67M | 28.90%132.17M | -3.64%51.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.44%31.07M | -19.30%33.26M | 0.84%25.89M | 28.09%169.29M | 4.64%53.52M | 27.37%48.88M | 56.44%41.22M | 57.55%25.67M | 28.90%132.17M | -3.64%51.15M |
Basic earnings per share | -36.30%0.86 | -19.30%0.92 | 1.41%0.72 | 27.45%4.69 | 4.23%1.48 | 28.57%1.35 | 58.33%1.14 | 57.78%0.71 | 30.04%3.68 | -2.74%1.42 |
Diluted earnings per share | -37.04%0.85 | -20.18%0.91 | 0.00%0.71 | 27.32%4.66 | 4.26%1.47 | 28.57%1.35 | 58.33%1.14 | 57.78%0.71 | 30.25%3.66 | -2.76%1.41 |
Dividend per share | 0.00%0.275 | 0.00%0.275 | 0.00%0.275 | 0.00%1.1 | 0.00%0.275 | 0.00%0.275 | 0.00%0.275 | 0.00%0.275 | 0.00%1.1 | 0.00%0.275 |
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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