(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 | 2.94%141.82M | 8.38%146.68M | -1.36%134.16M | 16.24%550.74M | 14.88%141.63M | 28.98%137.77M | 9.21%135.34M | 13.55%136M | 16.56%473.79M | -6.81%123.29M |
Operating revenue | 2.94%141.82M | 8.38%146.68M | -1.36%134.16M | 16.24%550.74M | 14.88%141.63M | 28.98%137.77M | 9.21%135.34M | 13.55%136M | 16.56%473.79M | -6.81%123.29M |
Cost of revenue | 6.39%98.41M | -0.36%93.97M | -6.28%89.74M | -1.21%380.22M | 0.80%97.66M | -3.00%92.5M | -3.63%94.31M | 1.04%95.76M | 23.15%384.88M | 2.71%96.88M |
Gross profit | -4.11%43.41M | 28.47%52.71M | 10.36%44.41M | 91.77%170.51M | 66.55%43.97M | 295.13%45.27M | 57.45%41.03M | 60.98%40.24M | -5.35%88.92M | -30.46%26.4M |
Operating expense | 22.73%11.22M | 32.45%13.19M | -2.96%8.11M | 15.47%38.08M | 8.62%10.62M | 21.82%9.15M | 7.23%9.96M | 9.03%8.35M | -1.02%32.98M | -6.99%9.78M |
Selling and administrative expenses | 27.48%9.38M | 37.66%11.32M | -4.07%6.48M | 13.75%31.21M | 5.83%8.88M | 19.88%7.36M | 5.06%8.22M | 6.50%6.76M | -4.99%27.44M | -8.31%8.39M |
-General and administrative expense | 27.48%9.38M | 37.66%11.32M | -4.07%6.48M | 13.75%31.21M | 5.83%8.88M | 19.88%7.36M | 5.06%8.22M | 6.50%6.76M | -4.99%27.44M | -8.31%8.39M |
Other operating expenses | 3.19%1.85M | 7.72%1.87M | 1.75%1.63M | 23.97%6.86M | 25.50%1.74M | 30.51%1.79M | 18.84%1.74M | 21.24%1.6M | 24.83%5.54M | 1.83%1.39M |
Operating profit | -10.90%32.19M | 27.20%39.52M | 13.85%36.31M | 136.74%132.44M | 100.61%33.35M | 814.56%36.13M | 85.26%31.07M | 83.94%31.89M | -7.73%55.94M | -39.44%16.63M |
Net non-operating interest income expense | 20.66%-12.35M | 6.97%-14.62M | -10.74%-14.13M | -18.96%-59.19M | -9.80%-14.57M | -19.81%-15.57M | -38.39%-15.72M | -17.28%-12.76M | -29.65%-49.76M | -26.74%-13.27M |
Non-operating interest income | 7.35%1.9M | 19.60%1.55M | 176.50%1.61M | 427.45%5.71M | 188.92%2.06M | 940.00%1.77M | 1,057.14%1.3M | 570.11%583K | 258.28%1.08M | 416.67%713K |
Non-operating interest expense | -17.80%14.25M | -4.95%16.17M | 17.99%15.74M | 27.65%64.9M | 18.93%16.63M | 31.70%17.34M | 48.34%17.02M | 21.66%13.34M | 31.43%50.84M | 30.68%13.98M |
Other net income (expense) | -4.01%-1.9M | -119.43%-1.58M | 89.89%-447K | -109.21%-2.66M | -246.50%-5.12M | -123.79%-1.82M | 183.29%8.14M | -129.83%-4.42M | 147.57%28.85M | 105.60%3.5M |
Gain on sale of security | -4.01%-1.9M | -149.48%-1.58M | 89.48%-447K | -128.62%-7.28M | -1,211.38%-4.98M | -123.79%-1.82M | 11.25%3.2M | -129.39%-4.25M | 766.29%25.44M | -61.90%448K |
Special income (charges) | --0 | --0 | ---- | 1.61%4.8M | -103.30%-144K | --0 | --4.94M | ---- | 107.43%4.72M | 106.86%4.36M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | 1.61%4.8M | -103.30%-144K | --0 | --4.94M | ---- | --4.72M | --4.36M |
Other non- operating income (expenses) | ---- | ---- | ---- | 86.99%-171K | --0 | ---- | ---- | ---171K | ---1.31M | ---- |
Income before tax | -4.24%17.94M | -0.72%23.32M | 47.74%21.74M | 101.50%70.59M | 99.33%13.66M | 1,449.57%18.73M | 183.51%23.49M | -30.88%14.71M | 191.25%35.03M | 115.09%6.85M |
Income tax | -39.82%674K | -41.48%1.16M | 3.61%1.21M | -27.30%4.33M | -98.74%56K | 162.91%1.12M | 195.68%1.98M | 196.18%1.16M | 202.13%5.95M | 275.34%4.46M |
Earnings from equity interest net of tax | -41.29%2.21M | -21.79%4.69M | -17.20%4.39M | -20.11%20.61M | -29.53%5.54M | -19.30%3.77M | -11.31%5.99M | -18.47%5.3M | 131.40%25.79M | 21.89%7.86M |
Net income | -8.91%19.48M | -2.37%26.84M | 32.20%24.92M | 58.30%86.87M | 86.68%19.14M | 647.92%21.38M | 91.34%27.5M | -31.19%18.85M | 287.84%54.88M | 125.54%10.26M |
Net income continuous Operations | -8.91%19.48M | -2.37%26.84M | 32.20%24.92M | 58.30%86.87M | 86.68%19.14M | 647.92%21.38M | 91.34%27.5M | -31.19%18.85M | 287.84%54.88M | 125.54%10.26M |
Minority interest income | -42.47%1.31M | 305.17%3.6M | 3,565.63%2.35M | 228.61%4.62M | 385.71%1.39M | 448.31%2.27M | 155.46%889K | -82.02%64K | -19.62%1.41M | -50.17%287K |
Net income attributable to the parent company | -4.92%18.17M | -12.65%23.24M | 20.16%22.57M | 53.83%82.26M | 78.07%17.75M | 681.72%19.11M | 89.74%26.61M | -30.52%18.79M | 272.69%53.47M | 124.47%9.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.92%18.17M | -12.65%23.24M | 20.16%22.57M | 53.83%82.26M | 78.07%17.75M | 681.72%19.11M | 89.74%26.61M | -30.52%18.79M | 272.69%53.47M | 124.47%9.97M |
Basic earnings per share | 0.00%0.26 | -11.11%0.32 | 24.00%0.31 | 60.87%1.11 | 84.62%0.24 | 766.67%0.26 | 100.00%0.36 | -28.57%0.25 | 243.75%0.69 | 121.31%0.13 |
Diluted earnings per share | 0.00%0.26 | -11.11%0.32 | 24.00%0.31 | 59.42%1.1 | 84.62%0.24 | 766.67%0.26 | 100.00%0.36 | -28.57%0.25 | 243.75%0.69 | 121.31%0.13 |
Dividend per share | 0.00%0.05 | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 | ||||
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
No Data