(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 | -1.75%138.16M | -17.98%132.4M | -13.03%142.12M | 2.72%609.53M | -13.56%144.07M | -16.02%140.62M | 13.41%161.43M | 39.74%163.41M | 69.82%593.38M | 58.59%166.67M |
Operating revenue | -1.75%138.16M | -17.98%132.4M | -13.03%142.12M | 2.72%609.53M | -13.56%144.07M | -16.02%140.62M | 13.41%161.43M | 39.74%163.41M | 69.82%593.38M | 58.59%166.67M |
Cost of revenue | -4.21%122.47M | -11.85%121.45M | -8.66%125.54M | 6.85%531.41M | -6.10%128.35M | -3.80%127.86M | 11.99%137.77M | 31.23%137.43M | 40.88%497.34M | 35.53%136.69M |
Gross profit | 22.91%15.68M | -53.69%10.96M | -36.15%16.58M | -18.66%78.12M | -47.55%15.73M | -63.04%12.76M | 22.41%23.66M | 112.74%25.97M | 2,772.29%96.04M | 607.12%29.98M |
Operating expense | -5.31%12.37M | -12.30%12.48M | -37.79%12.27M | 15.81%59.82M | -7.76%12.81M | -3.08%13.06M | 14.28%14.23M | 66.56%19.71M | 14.02%51.65M | 17.73%13.89M |
Selling and administrative expenses | -5.31%12.37M | -12.30%12.48M | -37.79%12.27M | 15.81%59.82M | -7.76%12.81M | -3.08%13.06M | 14.28%14.23M | 66.56%19.71M | 14.02%51.65M | 17.73%13.89M |
-General and administrative expense | -5.31%12.37M | -12.30%12.48M | -37.79%12.27M | 15.81%59.82M | -7.76%12.81M | -3.08%13.06M | 14.28%14.23M | 66.56%19.71M | 14.02%51.65M | 17.73%13.89M |
Operating profit | 1,209.70%3.32M | -116.20%-1.53M | -31.01%4.32M | -58.77%18.3M | -81.88%2.92M | -101.42%-299K | 37.16%9.42M | 1,578.28%6.26M | 190.78%44.39M | 313.01%16.1M |
Net non-operating interest income expense | -2.32%-12.68M | 0.53%-12.63M | -1.74%-12.48M | -54.90%-49.85M | -55.78%-12.49M | -55.12%-12.4M | -56.57%-12.7M | -52.13%-12.27M | 0.98%-32.18M | -0.33%-8.02M |
Non-operating interest income | -57.58%196K | -48.49%154K | 67.57%310K | 316.39%1.27M | 141.79%324K | 244.78%462K | 1,096.00%299K | 1,441.67%185K | 1,073.08%305K | 6,600.00%134K |
Non-operating interest expense | 0.16%12.88M | -1.63%12.78M | 2.71%12.79M | 57.36%51.12M | 57.20%12.81M | 58.25%12.86M | 59.77%12.99M | 54.19%12.45M | -0.13%32.49M | 1.98%8.15M |
Other net income (expense) | -100.28%-705K | 416.33%253K | -66.58%262K | -102.97%-81K | -250.67%-562K | -120.51%-352K | 118.63%49K | -13.37%784K | -83.74%2.73M | 195.89%373K |
Special income (charges) | -68.68%-867K | 180.53%91K | -83.92%100K | -136.05%-729K | -443.13%-724K | -133.05%-514K | 75.06%-113K | -12.27%622K | -87.74%2.02M | 136.13%211K |
-Less:Restructuring and merger&acquisition | -22.31%383K | -155.92%-118K | 74.66%-74K | -3.74%437K | -88.48%25K | 971.74%493K | 13.44%211K | -5,940.00%-292K | -1.30%454K | -62.84%217K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.86%-2.84M | --0 |
-Gain on sale of property,plant,equipment | -2,204.76%-484K | -127.55%-27K | -92.12%26K | 20.44%-292K | -263.32%-699K | 98.31%-21K | 136.70%98K | -53.78%330K | 44.39%-367K | --428K |
Other non- operating income (expenses) | 0.00%162K | 0.00%162K | 0.00%162K | -8.60%648K | 0.00%162K | 0.62%162K | -14.74%162K | -17.35%162K | 137.92%709K | -16.92%162K |
Income before tax | 22.82%-10.07M | -331.47%-13.9M | -51.22%-7.9M | -311.71%-31.63M | -219.91%-10.13M | -188.30%-13.05M | -114.80%-3.22M | 23.01%-5.23M | 123.13%14.94M | 153.03%8.45M |
Income tax | -66.05%73K | 120.29%139K | -82.58%154K | 7.14%585K | -63.38%171K | -56.03%215K | -31.23%-685K | 689.29%884K | 2,284.00%546K | 348.40%467K |
Net income | 23.52%-10.14M | -453.45%-14.04M | -31.85%-8.06M | -323.81%-32.21M | -229.07%-10.31M | -192.83%-13.26M | -159.41%-2.54M | 11.45%-6.11M | 122.29%14.39M | 150.70%7.98M |
Net income continuous Operations | 23.52%-10.14M | -453.45%-14.04M | -31.85%-8.06M | -323.81%-32.21M | -229.07%-10.31M | -192.83%-13.26M | -159.41%-2.54M | 11.45%-6.11M | 122.29%14.39M | 150.70%7.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.52%-10.14M | -453.45%-14.04M | -31.85%-8.06M | -323.81%-32.21M | -229.07%-10.31M | -192.83%-13.26M | -159.41%-2.54M | 11.45%-6.11M | 122.29%14.39M | 150.70%7.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.52%-10.14M | -453.45%-14.04M | -31.85%-8.06M | -323.81%-32.21M | -229.07%-10.31M | -192.83%-13.26M | -159.41%-2.54M | 11.45%-6.11M | 122.29%14.39M | 150.70%7.98M |
Basic earnings per share | 33.33%-0.26 | -400.00%-0.4 | -26.32%-0.24 | -306.38%-0.97 | -215.38%-0.3 | -184.78%-0.39 | -166.67%-0.08 | 17.39%-0.19 | 122.07%0.47 | 150.00%0.26 |
Diluted earnings per share | 33.33%-0.26 | -400.00%-0.4 | -26.32%-0.24 | -315.56%-0.97 | -225.00%-0.3 | -186.67%-0.39 | -166.67%-0.08 | 17.39%-0.19 | 121.13%0.45 | 146.15%0.24 |
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