(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 | -23.70%161.46M | -8.71%190.81M | -15.15%170.56M | 6.92%836.52M | 12.51%214.89M | 5.21%211.62M | 7.19%209M | 2.96%201.01M | 24.83%782.36M | 14.47%191M |
Operating revenue | -23.70%161.46M | -8.71%190.81M | -15.15%170.56M | 6.92%836.52M | 12.51%214.89M | 5.21%211.62M | 7.19%209M | 2.96%201.01M | 24.83%782.36M | 14.47%191M |
Cost of revenue | -30.78%95.65M | -18.94%107.57M | -17.85%107.77M | 0.52%531.81M | 1.53%129.74M | -2.76%138.18M | -2.25%132.71M | 6.30%131.19M | 23.68%529.05M | 12.00%127.78M |
Gross profit | -10.39%65.82M | 9.09%83.23M | -10.07%62.8M | 20.29%304.71M | 34.70%85.15M | 24.39%73.45M | 28.82%76.3M | -2.78%69.82M | 27.31%253.31M | 19.83%63.21M |
Operating expense | -13.59%26.85M | 7.07%34.42M | 4.94%29.66M | 24.22%129.61M | 13.79%38.12M | 23.39%31.08M | 34.43%32.15M | 30.01%28.27M | 17.33%104.34M | 40.97%33.5M |
Selling and administrative expenses | -13.59%26.85M | 7.07%34.42M | 4.94%29.66M | 24.22%129.61M | 13.79%38.12M | 23.39%31.08M | 34.43%32.15M | 30.01%28.27M | 17.33%104.34M | 40.91%33.5M |
-Selling and marketing expense | 1.49%9.65M | 35.03%11.67M | 12.29%8.68M | 28.60%38.21M | 13.53%12.34M | 30.58%9.51M | 42.44%8.64M | 40.50%7.73M | 84.58%29.71M | 74.98%10.87M |
-General and administrative expense | -20.24%17.2M | -3.21%22.76M | 2.18%20.98M | 22.47%91.4M | 13.91%25.78M | 20.47%21.57M | 31.70%23.51M | 26.45%20.53M | 2.47%74.63M | 28.86%22.63M |
Operating profit | -8.05%38.96M | 10.57%48.81M | -20.27%33.13M | 17.55%175.1M | 58.27%47.03M | 25.13%42.37M | 25.03%44.14M | -17.01%41.56M | 35.38%148.97M | 2.50%29.72M |
Net non-operating interest income expense | 7.61%-2.17M | -72.00%-2.21M | -102.91%-2.02M | -21.94%-6.65M | -110.10%-2.02M | -74.30%-2.35M | 16.92%-1.28M | 37.73%-995K | -35.03%-5.45M | 27.77%-960K |
Non-operating interest expense | -7.61%2.17M | 72.00%2.21M | 102.91%2.02M | 21.94%6.65M | 110.10%2.02M | 74.30%2.35M | -16.92%1.28M | -37.73%995K | 35.03%5.45M | -27.77%960K |
Other net income (expense) | 76.18%-5.37M | -4,715.05%-4.48M | -3,569.92%-4.27M | -699.25%-26.71M | -326.30%-4.18M | -1,567.33%-22.56M | 91.24%-93K | 127.78%123K | -122.14%-3.34M | -106.30%-981K |
Special income (charges) | 71.60%-6.4M | ---5.42M | ---4.22M | ---26.49M | ---3.96M | ---22.53M | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | 52.38%6.4M | --5.4M | --4.1M | --7.1M | --2.9M | --4.2M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | --21K | --116K | --19.39M | --1.06M | --18.33M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 4,204.00%1.03M | 1,113.98%943K | -142.28%-52K | 93.42%-220K | 77.06%-225K | 98.15%-25K | 91.24%-93K | 127.78%123K | -171.71%-3.34M | -30.63%-981K |
Income before tax | 79.92%31.42M | -1.50%42.13M | -34.02%26.85M | 1.12%141.75M | 47.01%40.83M | -43.97%17.46M | 30.78%42.77M | -16.17%40.69M | 15.75%140.17M | -35.76%27.77M |
Income tax | 72.74%7.55M | -6.44%10.11M | -35.14%6.26M | 10.59%34.62M | 85.90%9.78M | -41.95%4.37M | 47.21%10.8M | -13.52%9.66M | 3.37%31.3M | -54.54%5.26M |
Net income | 82.32%23.86M | 0.17%32.02M | -33.67%20.58M | -1.60%107.13M | 37.91%31.05M | -44.61%13.09M | 26.03%31.96M | -16.96%31.03M | 19.88%108.87M | -28.89%22.51M |
Net income continuous Operations | 82.32%23.86M | 0.17%32.02M | -33.67%20.58M | -1.60%107.13M | 37.91%31.05M | -44.61%13.09M | 26.03%31.96M | -16.96%31.03M | 19.88%108.87M | -28.89%22.51M |
Minority interest income | 65.04%-43K | 58.02%-68K | -30.77%-51K | 41.53%-345K | 85.62%-21K | 31.67%-123K | 18.18%-162K | 40.91%-39K | -20.41%-590K | 30.81%-146K |
Net income attributable to the parent company | 80.95%23.91M | -0.13%32.09M | -33.59%20.64M | -1.82%107.48M | 37.12%31.07M | -44.51%13.21M | 25.69%32.13M | -17.00%31.07M | 19.88%109.46M | -28.91%22.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 99.22%257K | 7.10%347K | -23.15%239K | 23.31%1.07M | 71.58%314K | -31.38%129K | 49.31%324K | -2.20%311K | 22.33%871K | -24.07%183K |
Net income attributable to common stockholders | 80.77%23.65M | -0.20%31.74M | -33.69%20.4M | -2.02%106.4M | 36.84%30.75M | -44.61%13.08M | 25.49%31.8M | -17.13%30.76M | 19.86%108.59M | -28.94%22.47M |
Basic earnings per share | 81.36%1.07 | -0.69%1.43 | -34.29%0.92 | -2.43%4.82 | 36.27%1.39 | -44.86%0.59 | 25.22%1.44 | -17.16%1.4 | 13.04%4.94 | -29.17%1.02 |
Diluted earnings per share | 84.48%1.07 | -0.69%1.43 | -33.81%0.92 | -2.44%4.8 | 37.62%1.39 | -45.28%0.58 | 25.22%1.44 | -17.75%1.39 | 12.59%4.92 | -27.86%1.01 |
Dividend per share | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 |
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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