(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 | -35.86%227.2M | -17.36%294.7M | -0.59%321.6M | 2.44%1.36B | 33.70%328.1M | 11.81%354.2M | -14.22%356.6M | -8.10%323.5M | 3.66%1.33B | -27.46%245.4M |
Operating revenue | -35.86%227.2M | -17.36%294.7M | -0.59%321.6M | 2.44%1.36B | 33.70%328.1M | 11.81%354.2M | -14.22%356.6M | -8.10%323.5M | 3.66%1.33B | -27.46%245.4M |
Cost of revenue | -29.06%215.1M | -10.66%270.6M | -4.27%271M | -2.27%1.18B | 7.90%286.7M | -2.57%303.2M | -9.39%302.9M | -3.05%283.1M | 13.20%1.2B | -6.08%265.7M |
Gross profit | -76.27%12.1M | -55.12%24.1M | 25.25%50.6M | 47.20%186.5M | 303.94%41.4M | 810.71%51M | -34.03%53.7M | -32.67%40.4M | -42.41%126.7M | -136.64%-20.3M |
Operating expense | 9.76%22.5M | 1.47%20.7M | 14.76%24.1M | 12.74%83.2M | 22.41%21.3M | 26.54%20.5M | -5.99%20.4M | 13.51%21M | -1.20%73.8M | 3.57%17.4M |
Selling and administrative expenses | 9.76%22.5M | 1.47%20.7M | 14.76%24.1M | 14.63%84.6M | 30.46%22.7M | 26.54%20.5M | -5.99%20.4M | 13.51%21M | -4.40%73.8M | 3.57%17.4M |
Other taxes | ---- | ---- | ---- | ---1.4M | ---- | ---- | ---- | ---- | --0 | ---- |
Operating profit | -134.10%-10.4M | -89.79%3.4M | 36.60%26.5M | 95.27%103.3M | 153.32%20.1M | 387.74%30.5M | -44.22%33.3M | -53.25%19.4M | -63.59%52.9M | -197.67%-37.7M |
Net non-operating interest income expense | 33.33%2.4M | 41.18%2.4M | 86.67%2.8M | 1,283.33%7.1M | 110.00%2.1M | 800.00%1.8M | 383.33%1.7M | 225.00%1.5M | 89.83%-600K | 183.33%1M |
Non-operating interest income | 29.17%3.1M | 34.78%3.1M | 54.55%3.4M | 196.97%9.8M | 52.63%2.9M | 118.18%2.4M | 666.67%2.3M | --2.2M | 1,000.00%3.3M | 1,800.00%1.9M |
Non-operating interest expense | 16.67%700K | 16.67%700K | -14.29%600K | -30.77%2.7M | -11.11%800K | -33.33%600K | -33.33%600K | --700K | -37.10%3.9M | -30.77%900K |
Other net income (expense) | -60.87%900K | -93.88%300K | 125.93%700K | -131.25%-14M | -157.10%-18.5M | 204.55%2.3M | -71.01%4.9M | -17.39%-2.7M | 20.11%44.8M | 39.06%32.4M |
Gain on sale of security | ---300K | 0.00%100K | --200K | ---- | ---- | ---- | 0.00%100K | ---- | 300.00%200K | --100K |
Special income (charges) | -133.33%-100K | -104.88%-200K | 94.12%-100K | 298.23%22.4M | -41.37%19.7M | 160.00%300K | 115.24%4.1M | 90.29%-1.7M | 42.64%-11.3M | 525.32%33.6M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -88.06%800K | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | -331.40%-19.9M | 39.39%-20M | ---- | -105.77%-1.5M | -90.59%1.6M | --8.6M | ---33M |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | -133.33%-100K | -107.69%-200K | 0.00%-100K | 231.58%2.5M | -150.00%-300K | 115.79%300K | 620.00%2.6M | 0.00%-100K | -46.15%-1.9M | 175.00%600K |
Other non- operating income (expenses) | -35.00%1.3M | -42.86%400K | 160.00%600K | -165.12%-36.4M | -2,830.77%-38.1M | 217.65%2M | -98.40%700K | -106.58%-1M | -2.10%55.9M | -104.15%-1.3M |
Income before tax | -120.52%-7.1M | -84.71%6.1M | 64.84%30M | -0.72%96.4M | 186.05%3.7M | 374.60%34.6M | -47.50%39.9M | -52.11%18.2M | -45.05%97.1M | -107.08%-4.3M |
Income tax | -112.24%-1.2M | -86.36%1.5M | 57.89%6M | -15.63%27M | -91.70%2.4M | 1,300.00%9.8M | 633.33%11M | 322.22%3.8M | 461.40%32M | 702.78%28.9M |
Net income | -123.79%-5.9M | -84.08%4.6M | 66.67%24M | 6.61%69.4M | 103.92%1.3M | 286.47%24.8M | -61.21%28.9M | -61.19%14.4M | -61.93%65.1M | -158.14%-33.2M |
Net income continuous Operations | -123.79%-5.9M | -84.08%4.6M | 66.67%24M | 6.61%69.4M | 103.92%1.3M | 286.47%24.8M | -61.21%28.9M | -61.19%14.4M | -61.93%65.1M | -158.14%-33.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -123.79%-5.9M | -84.08%4.6M | 66.67%24M | 6.61%69.4M | 103.92%1.3M | 286.47%24.8M | -61.21%28.9M | -61.19%14.4M | -61.93%65.1M | -158.14%-33.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -123.79%-5.9M | -84.08%4.6M | 66.67%24M | 6.61%69.4M | 103.92%1.3M | 286.47%24.8M | -61.21%28.9M | -61.19%14.4M | -61.93%65.1M | -158.14%-33.2M |
Basic earnings per share | -123.21%-0.13 | -84.85%0.1 | 66.67%0.55 | 11.27%1.58 | 104.00%0.03 | 293.10%0.56 | -58.75%0.66 | -58.75%0.33 | -61.93%1.42 | -160.48%-0.75 |
Diluted earnings per share | -125.49%-0.13 | -83.87%0.1 | 73.33%0.52 | 13.08%1.47 | 104.00%0.03 | 275.86%0.51 | -56.34%0.62 | -57.14%0.3 | -59.12%1.3 | -170.09%-0.75 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | -- | -- |
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