(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 | 5.66%57.55M | -23.42%62.06M | -8.78%79.29M | -17.33%279.08M | -15.02%56.66M | -27.14%54.47M | -11.67%81.04M | -16.74%86.92M | 24.87%337.57M | -7.17%66.68M |
Operating revenue | 5.66%57.55M | -23.42%62.06M | -8.78%79.29M | -17.33%279.08M | -23.61%56.66M | -24.88%54.47M | -8.51%81.04M | -16.74%86.92M | 24.87%337.57M | 3.27%74.17M |
Cost of revenue | -7.70%49.82M | -17.09%54.43M | 3.24%72.85M | 23.49%242.24M | 26.85%52.04M | 12.49%53.97M | 31.49%65.65M | 23.32%70.57M | -8.58%196.16M | -17.91%41.03M |
Gross profit | 1,474.75%7.73M | -50.44%7.62M | -60.65%6.43M | -73.94%36.85M | -81.99%4.62M | -98.17%491K | -63.21%15.38M | -65.34%16.35M | 153.58%141.41M | 17.40%25.65M |
Operating expense | -1.43%8.95M | 0.73%8.18M | -15.46%9.11M | -4.62%36.72M | -33.91%8.74M | -2.46%9.08M | -9.26%8.12M | 53.71%10.78M | 47.88%38.5M | 94.47%13.23M |
Selling and administrative expenses | 19.12%9.15M | -0.14%7.94M | -5.66%8.36M | 1.96%32.42M | -14.17%7.93M | -10.13%7.69M | 10.11%7.95M | 30.48%8.86M | 32.51%31.8M | 61.98%9.24M |
Other operating expenses | -114.87%-207K | 40.46%243K | -60.68%755K | -35.86%4.3M | -79.64%812K | 84.37%1.39M | -90.01%173K | 760.99%1.92M | 229.03%6.7M | 263.30%3.99M |
Operating profit | 85.85%-1.22M | -107.66%-556K | -148.04%-2.68M | -99.88%126K | -133.19%-4.12M | -149.16%-8.59M | -77.90%7.26M | -86.12%5.57M | 246.15%102.91M | -17.45%12.42M |
Net non-operating interest income expense | 509.09%536K | 619.74%547K | 187.06%244K | 297.33%298K | -25.76%49K | 79.59%88K | 944.44%76K | 357.58%85K | 105.11%75K | 257.14%66K |
Non-operating interest income | 509.09%536K | 619.74%547K | 187.06%244K | 69.32%298K | -40.24%49K | 14.29%88K | 406.67%76K | --85K | --176K | --82K |
Non-operating interest expense | ---- | ---- | ---- | -65.20%-527K | ---- | ---- | ---- | ---- | -155.09%-319K | -44.32%-127K |
Total other finance cost | ---- | ---- | ---- | 25.48%527K | ---- | ---- | ---- | ---- | -52.76%420K | 10.00%143K |
Other net income (expense) | -88.78%-1.16M | -11.79%-1.13M | -332.02%-1.47M | -586.94%-44.49M | -585.30%-43.5M | -223.49%-615K | 4.36%-1.01M | 47.44%634K | -150.98%-6.48M | -52,791.67%-6.35M |
Earnings from equity interest | -435.19%-289K | 89.05%-116K | -81.85%149K | -170.54%-486K | -151.95%-194K | -107.05%-54K | ---1.06M | --821K | --689K | ---77K |
Special income (charges) | -73.79%-1.01M | -15,414.29%-1.07M | -714.00%-1.63M | -490.29%-44.1M | -588.31%-43.32M | -5,700.00%-580K | 100.66%7K | -100.00%-200K | -159.03%-7.47M | -34,866.67%-6.29M |
-Less:Impairment of capital assets | 67.75%874K | --831K | --1.38M | --43.29M | --42.77M | --521K | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | -127.12%-134K | -3,542.86%-241K | -25.50%-251K | 89.20%-807K | 91.18%-555K | -490.00%-59K | 100.66%7K | -100.00%-200K | -393.86%-7.47M | -34,866.67%-6.29M |
Other non- operating income (expenses) | 615.79%136K | 39.53%60K | -38.46%8K | -68.85%95K | -16.67%20K | 107.36%19K | 290.91%43K | -97.55%13K | 535.42%305K | 300.00%24K |
Income before tax | 79.81%-1.84M | -117.97%-1.14M | -162.05%-3.91M | -145.66%-44.06M | -874.76%-47.57M | -150.60%-9.11M | -80.10%6.33M | -84.49%6.29M | 135.59%96.51M | -59.04%6.14M |
Income tax | 99.63%-7K | -115.03%-304K | -143.37%-775K | -134.54%-8.39M | -576.46%-10.28M | -139.10%-1.92M | -74.99%2.02M | -80.45%1.79M | 111.63%24.29M | 101.03%2.16M |
Net income | 74.53%-1.83M | -119.35%-833K | -169.46%-3.13M | -149.39%-35.67M | -1,036.41%-37.29M | -154.90%-7.2M | -81.84%4.31M | -85.66%4.51M | -71.09%72.22M | -98.22%3.98M |
Net income continuous Operations | 74.53%-1.83M | -119.35%-833K | -169.46%-3.13M | -149.39%-35.67M | -1,036.41%-37.29M | -154.90%-7.2M | -81.84%4.31M | -85.66%4.51M | -71.09%72.22M | -98.22%3.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 74.53%-1.83M | -119.35%-833K | -169.46%-3.13M | -149.39%-35.67M | -1,036.41%-37.29M | -154.90%-7.2M | -81.84%4.31M | -85.66%4.51M | -71.09%72.22M | -98.22%3.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 74.53%-1.83M | -119.35%-833K | -169.46%-3.13M | -149.39%-35.67M | -1,036.41%-37.29M | -154.90%-7.2M | -81.84%4.31M | -85.66%4.51M | -71.09%72.22M | -98.22%3.98M |
Basic earnings per share | 75.00%-0.14 | -117.65%-0.06 | -168.57%-0.24 | -151.00%-2.8 | -1,038.71%-2.91 | -156.57%-0.56 | -81.01%0.34 | -85.36%0.35 | -71.21%5.49 | -98.18%0.31 |
Diluted earnings per share | 75.00%-0.14 | -118.18%-0.06 | -168.57%-0.24 | -152.14%-2.8 | -1,070.00%-2.91 | -157.73%-0.56 | -81.03%0.33 | -84.85%0.35 | -71.22%5.37 | -98.20%0.3 |
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 | -- | -- | -- | -- | -- | -- |
No Data