(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 | 0.66%332.1M | -7.72%329.44M | -13.47%327.26M | -7.10%1.39B | -14.31%320.38M | -11.26%329.92M | -1.91%357.01M | -0.91%378.21M | 37.49%1.49B | 11.79%373.9M |
Operating revenue | 0.66%332.1M | -7.72%329.44M | -13.47%327.26M | -7.10%1.39B | -14.31%320.38M | -11.26%329.92M | -1.91%357.01M | -0.91%378.21M | 37.49%1.49B | 11.79%373.9M |
Cost of revenue | 3.92%296.62M | -13.64%292.66M | -14.40%292.75M | -6.46%1.26B | -12.68%289.51M | -14.64%285.43M | 3.77%338.87M | -2.29%341.99M | 42.84%1.34B | 9.47%331.55M |
Gross profit | -20.24%35.48M | 102.87%36.79M | -4.71%34.51M | -12.83%129.71M | -27.11%30.87M | 19.00%44.49M | -51.51%18.13M | 14.37%36.21M | 2.77%148.8M | 34.09%42.36M |
Operating expense | 31.55%32.51M | 2.73%29.42M | 17.28%36.06M | -12.21%109.74M | -25.77%25.64M | -14.45%24.71M | 0.84%28.64M | -7.30%30.75M | 3.09%125M | -20.35%34.55M |
Selling and administrative expenses | 31.55%32.51M | 2.73%29.42M | 17.28%36.06M | -12.21%109.74M | -25.77%25.64M | -14.45%24.71M | 0.84%28.64M | -7.30%30.75M | 3.09%125M | -20.35%34.55M |
Operating profit | -84.98%2.97M | 170.12%7.37M | -128.29%-1.55M | -16.11%19.97M | -33.04%5.23M | 132.79%19.77M | -216.77%-10.51M | 464.36%5.47M | 1.09%23.8M | 166.28%7.81M |
Net non-operating interest income expense | -6.51%-18.17M | -5.54%-17.63M | -41.39%-17.42M | -92.85%-63.25M | -85.17%-17.17M | -111.97%-17.06M | -118.78%-16.7M | -57.08%-12.32M | -167.09%-32.8M | -33.08%-9.27M |
Non-operating interest income | -27.96%237K | -51.16%273K | -3.69%261K | 264.22%1.49M | 25.29%327K | 257.61%329K | 1,371.05%559K | 1,494.12%271K | 458.90%408K | 1,142.86%261K |
Non-operating interest expense | 5.86%18.4M | 3.70%17.9M | 40.42%17.69M | 94.96%64.74M | 83.53%17.5M | 113.61%17.39M | 124.99%17.26M | 60.19%12.59M | 168.82%33.21M | 36.41%9.53M |
Other net income (expense) | 82.61%-3.32M | 14.62%-2.58M | 23.12%-2.03M | 85.77%-27.81M | 91.04%-3.08M | 57.42%-19.07M | -472.73%-3.02M | 97.72%-2.63M | -8,200.91%-195.39M | -12,303.25%-34.36M |
Special income (charges) | 100.01%1K | -447.62%-73K | -99.69%2K | 90.81%-17.25M | 97.40%-799K | 59.78%-17.12M | 128.77%21K | 100.56%644K | -3,803.93%-187.75M | -7,229.93%-30.73M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --190.56M | --30.67M |
-Gain on sale of business | --0 | ---- | ---- | ---18.37M | ---560K | ---17.81M | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | -99.85%1K | -447.62%-73K | -99.69%2K | -60.38%1.11M | -273.44%-239K | 3,525.00%685K | 128.77%21K | -78.25%644K | -44.68%2.8M | -114.85%-64K |
Other non- operating income (expenses) | -70.23%-3.32M | 17.60%-2.51M | 38.16%-2.03M | -38.07%-10.55M | 37.14%-2.28M | 12.25%-1.95M | -569.23%-3.05M | -144.63%-3.28M | -187.62%-7.64M | -412.29%-3.63M |
Income before tax | -13.21%-18.51M | 57.52%-12.84M | -121.29%-21M | 65.22%-71.09M | 58.07%-15.02M | 63.12%-16.35M | -3,720.60%-30.23M | 92.41%-9.49M | -1,594.42%-204.39M | -88.22%-35.82M |
Income tax | -55.23%1.49M | -53.85%2.95M | 39.52%5.15M | 168.23%7.01M | -275.73%-6.41M | -32.36%3.33M | 94.20%6.4M | 122.01%3.69M | -247.71%-10.28M | 78.15%-1.71M |
Net income | 23.24%-15.25M | 55.93%-16.28M | -93.96%-26.35M | 59.29%-79.05M | 74.76%-8.67M | 59.87%-19.86M | -1,700.19%-36.94M | 87.46%-13.58M | -2,899.60%-194.21M | -230.32%-34.33M |
Net income continuous Operations | -1.64%-20M | 56.88%-15.8M | -98.38%-26.15M | 59.76%-78.1M | 74.76%-8.61M | 60.04%-19.68M | -1,389.07%-36.63M | 87.83%-13.18M | -2,988.22%-194.12M | -203.93%-34.11M |
Net income discontinuous operations | 2,698.36%4.76M | -56.63%-484K | 51.00%-197K | -943.96%-950K | 74.55%-56K | 24.38%-183K | -175.74%-309K | -986.49%-402K | -142.13%-91K | -126.51%-220K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.24%-15.25M | 55.93%-16.28M | -93.96%-26.35M | 59.29%-79.05M | 74.76%-8.67M | 59.87%-19.86M | -1,700.19%-36.94M | 87.46%-13.58M | -2,899.60%-194.21M | -230.32%-34.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.24%-15.25M | 55.93%-16.28M | -93.96%-26.35M | 59.29%-79.05M | 74.76%-8.67M | 59.87%-19.86M | -1,700.19%-36.94M | 87.46%-13.58M | -2,899.60%-194.21M | -230.32%-34.33M |
Basic earnings per share | 23.26%-4.29 | 55.42%-4.81 | -93.33%-7.54 | 59.58%-22.75 | 75.00%-2.47 | 61.26%-5.59 | -1,975.00%-10.79 | 87.60%-3.9 | -2,986.67%-56.29 | -230.43%-9.88 |
Diluted earnings per share | 23.26%-4.29 | 55.42%-4.81 | -93.33%-7.54 | 59.58%-22.75 | 75.00%-2.47 | 61.26%-5.59 | -1,975.00%-10.79 | 87.60%-3.9 | -2,986.67%-56.29 | -230.43%-9.88 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49.55%3.64 | 0 |
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 | -- |
No Data