(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 | 6.52%249.33M | 7.66%255.04M | 5.85%239.18M | 5.77%927.07M | 7.37%230.14M | 7.58%234.08M | 5.21%236.89M | 2.98%225.96M | 15.58%876.51M | 11.96%214.35M |
Operating revenue | 6.49%249.17M | 7.68%254.94M | 5.86%239.11M | 5.85%926.68M | 7.38%230.07M | 7.60%233.99M | 5.28%236.76M | 3.19%225.86M | 15.87%875.49M | 12.17%214.26M |
Cost of revenue | 1.18%73.62M | 2.64%72.69M | 7.29%71.66M | 4.06%279.38M | 5.58%69M | 6.64%72.76M | 2.12%70.82M | 1.91%66.79M | 1.24%268.47M | 5.20%65.35M |
Gross profit | 8.92%175.71M | 9.80%182.35M | 5.25%167.53M | 6.52%647.7M | 8.15%161.14M | 8.01%161.32M | 6.59%166.07M | 3.44%159.17M | 23.29%608.04M | 15.20%149M |
Operating expense | 9.49%128.04M | 5.32%124.46M | 11.32%126.51M | 11.43%469.43M | 11.67%120.67M | 9.20%116.94M | 12.93%118.17M | 11.98%113.65M | -19.12%421.27M | 8.08%108.06M |
Selling and administrative expenses | -3.75%25.44M | -10.48%24.91M | 22.85%29.71M | 6.93%105.71M | 9.89%27.27M | 6.80%26.43M | 8.66%27.83M | 2.09%24.18M | -61.21%98.86M | -13.84%24.82M |
-General and administrative expense | -3.75%25.44M | -10.48%24.91M | 22.85%29.71M | 6.93%105.71M | 9.89%27.27M | 6.80%26.43M | 8.66%27.83M | 2.09%24.18M | -61.21%98.86M | -13.84%24.82M |
Other operating expenses | 13.36%102.61M | 10.19%99.54M | 8.20%96.8M | 12.81%363.72M | 12.20%93.4M | 9.92%90.51M | 14.31%90.34M | 14.99%89.47M | 21.18%322.41M | 16.94%83.24M |
Operating profit | 7.42%47.67M | 20.86%57.9M | -9.90%41.01M | -4.55%178.27M | -1.16%40.47M | 5.00%44.38M | -6.38%47.9M | -13.12%45.52M | 774.31%186.77M | 39.47%40.95M |
Net non-operating interest income expense | -8.13%-20.65M | -10.71%-20.25M | -12.82%-20.02M | -79.27%-75.1M | -34.26%-19.96M | -89.11%-19.1M | -108.80%-18.3M | -117.34%-17.75M | -6.27%-41.9M | -147.45%-14.87M |
Non-operating interest expense | 8.13%20.65M | 10.71%20.25M | 12.82%20.02M | 79.27%75.1M | 34.26%19.96M | 89.11%19.1M | 108.80%18.3M | 117.34%17.75M | 6.27%41.9M | 147.45%14.87M |
Other net income (expense) | 245.04%1.92M | -161.27%-2.9M | 7,582.54%4.84M | -113.17%-125K | -50.61%-3.6M | -303.54%-1.32M | 50.29%4.73M | 113.73%63K | -95.25%949K | -113.56%-2.39M |
Special income (charges) | 245.04%1.92M | -161.27%-2.9M | -653.97%-349K | -113.17%-125K | -50.61%-3.6M | -303.54%-1.32M | 50.29%4.73M | 113.73%63K | -95.25%949K | -113.56%-2.39M |
-Less:Other special charges | ---- | ---- | --1.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 245.04%1.92M | -161.27%-2.9M | 2,333.33%1.53M | -113.17%-125K | -50.61%-3.6M | -303.54%-1.32M | 50.29%4.73M | 113.73%63K | -95.91%949K | -113.54%-2.39M |
Other non- operating income (expenses) | ---- | ---- | --5.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 20.78%28.93M | 1.19%34.75M | -7.21%25.83M | -29.34%103.04M | -28.60%16.92M | -26.99%23.96M | -24.62%34.34M | -36.41%27.83M | 409.36%145.82M | -42.16%23.69M |
Income tax | 47.43%6.59M | 75.64%12.66M | 37.22%9.19M | -30.41%22.91M | -23.55%4.54M | -49.29%4.47M | -27.18%7.21M | -19.11%6.7M | 231.21%32.92M | 27.55%5.94M |
Net income | 14.66%22.34M | -18.58%22.09M | -21.29%16.64M | -29.03%80.13M | -30.29%12.38M | -18.80%19.49M | -23.91%27.13M | -40.44%21.14M | 612.13%112.9M | -51.09%17.76M |
Net income continuous Operations | 14.66%22.34M | -18.58%22.09M | -21.29%16.64M | -29.03%80.13M | -30.29%12.38M | -18.80%19.49M | -23.91%27.13M | -40.44%21.14M | 612.13%112.9M | -51.09%17.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.66%22.34M | -18.58%22.09M | -21.29%16.64M | -29.03%80.13M | -30.29%12.38M | -18.80%19.49M | -23.91%27.13M | -40.44%21.14M | 612.13%112.9M | -51.09%17.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.66%22.34M | -18.58%22.09M | -21.29%16.64M | -29.03%80.13M | -30.29%12.38M | -18.80%19.49M | -23.91%27.13M | -40.44%21.14M | 612.13%112.9M | -51.09%17.76M |
Basic earnings per share | 16.67%0.07 | -22.22%0.07 | -28.57%0.05 | -29.73%0.26 | -33.33%0.04 | -25.00%0.06 | -25.00%0.09 | -41.67%0.07 | 562.50%0.37 | -50.00%0.06 |
Diluted earnings per share | 16.67%0.07 | -12.50%0.07 | -16.67%0.05 | -29.41%0.24 | -20.00%0.04 | -14.29%0.06 | -27.27%0.08 | -45.45%0.06 | 525.00%0.34 | -54.55%0.05 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data