(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 | -3.91%573.63M | 0.16%609.99M | 7.06%600.32M | 9.54%2.07B | -35.40%302.54M | 22.60%596.97M | 26.60%609.02M | 23.83%560.71M | 2.20%1.89B | 1.35%468.3M |
Operating revenue | -3.91%573.63M | 0.16%609.99M | 7.06%600.32M | 9.54%2.07B | -35.40%302.54M | 22.60%596.97M | 26.60%609.02M | 23.83%560.71M | 2.20%1.89B | 1.35%468.3M |
Cost of revenue | -3.44%454.75M | 1.17%480.22M | 5.80%478.26M | 5.17%1.63B | -37.95%236M | 19.89%470.93M | 17.73%474.68M | 19.90%452.06M | 4.21%1.55B | -0.55%380.31M |
Gross profit | -5.68%118.88M | -3.40%129.78M | 12.34%122.06M | 29.74%435.56M | -24.38%66.54M | 33.93%126.04M | 72.55%134.34M | 43.38%108.65M | -6.18%335.73M | 10.44%87.99M |
Operating expense | -4.60%90.07M | 2.51%95.56M | 5.08%92.16M | 24.75%335.27M | 5.49%70.65M | 46.75%94.42M | 36.62%93.22M | 26.73%87.71M | -1.62%268.76M | 12.89%66.98M |
Selling and administrative expenses | -4.63%89.18M | 2.62%94.62M | 4.72%91.3M | 24.59%333.98M | 7.45%71.81M | 45.78%93.51M | 35.72%92.2M | 26.08%87.19M | -1.53%268.07M | 12.92%66.83M |
-General and administrative expense | ---- | 2.62%94.62M | 4.72%91.3M | --333.98M | ---- | ---- | 35.72%92.2M | --87.19M | ---- | ---- |
Research and development costs | -1.55%888K | -7.46%943K | 65.58%861K | 86.38%1.29M | -896.55%-1.16M | 367.36%902K | 244.26%1.02M | 828.57%520K | -27.82%690K | 0.00%145K |
Operating profit | -8.90%28.81M | -16.79%34.21M | 42.76%29.89M | 49.75%100.29M | -119.58%-4.12M | 6.22%31.63M | 327.32%41.12M | 218.74%20.94M | -20.89%66.97M | 3.28%21.01M |
Net non-operating interest income expense | -7.59%-30.81M | 0.46%-27.42M | -12.89%-29.21M | -44.82%-107.96M | -6.11%-25.91M | -34.38%-28.64M | -98.88%-27.55M | -72.75%-25.88M | -12.09%-74.55M | -62.41%-24.41M |
Non-operating interest income | -43.03%981K | 115.50%3.44M | 14.66%1.7M | 87.41%6.67M | 47.56%1.87M | 80.88%1.72M | 130.01%1.59M | 129.81%1.48M | 59.52%3.56M | 125.58%1.27M |
Non-operating interest expense | 4.58%28.81M | 5.77%27.93M | 12.51%28.12M | 38.21%103.87M | 5.48%24.92M | 39.50%27.55M | 58.21%26.41M | 65.62%25M | 18.85%75.16M | 51.47%23.62M |
Total other finance cost | 6.13%2.98M | 6.96%2.92M | 18.03%2.79M | 264.07%10.76M | 38.85%2.86M | 11.75%2.81M | 227.04%2.73M | 344.17%2.36M | -46.31%2.96M | --2.06M |
Other net income (expense) | 151.89%4.3M | 44.48%-7.12M | -246.16%-8.26M | 90.57%-10.88M | 189.84%15.33M | -435.97%-8.3M | 87.71%-12.83M | 57.37%5.65M | -695.90%-115.38M | -4,081.13%-17.06M |
Special income (charges) | 342.50%6.01M | 43.16%-7.12M | -237.95%-8.26M | 90.58%-11.62M | 84.62%-2.36M | -49.85%-2.48M | 88.16%-12.53M | 1,902.41%5.98M | -5,096.64%-123.32M | -450.64%-15.37M |
-Less:Restructuring and merger&acquisition | 8.76%1.32M | 2,090.67%4.23M | 1,569.23%382K | -132.56%-2.32M | -189.98%-3.69M | -26.71%1.21M | -82.16%193K | -109.52%-26K | 30.94%7.11M | 10.41%4.1M |
-Less:Impairment of capital assets | --0 | --0 | --10.7M | -88.21%14.1M | --0 | --0 | -86.52%14.1M | --0 | --119.58M | --15M |
-Less:Other special charges | -56.18%518K | 119.26%339K | 109.57%548K | ---- | ---- | --1.18M | ---1.76M | ---5.73M | ---- | ---- |
-Write off | 755.68%753K | --4.61M | ---- | -86.27%88K | --0 | 2,100.00%88K | --0 | ---- | -36.22%641K | -64.84%282K |
-Gain on sale of business | --8.6M | --1.88M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --179K | 1,365.22%3.37M | -93.77%250K | ---- | ---- | --0 | --230K | -54.92%4.01M | ---- |
Other non- operating income (expenses) | 70.59%-1.71M | ---- | ---- | -90.65%742K | 1,148.61%17.69M | -241.00%-5.82M | -120.03%-298K | -108.57%-336K | -53.01%7.94M | 64.80%-1.69M |
Income before tax | 143.44%2.31M | -144.47%-330K | -1,170.20%-7.58M | 84.91%-18.55M | 28.19%-14.69M | -148.54%-5.31M | 100.68%742K | 114.68%708K | -427.84%-122.96M | -517.32%-20.46M |
Income tax | 284.13%13.44M | -34.64%10.02M | -1.27%7.92M | 171.51%28.19M | -53.81%1.34M | -62.69%3.5M | 592.17%15.33M | 556.59%8.02M | 14.21%10.38M | 151.54%2.9M |
Earnings from equity interest net of tax | 125.17%38K | 141.10%127K | -87.22%-249K | -327.53%-761K | -186.15%-168K | -17.97%-151K | -171.05%-309K | -1.53%-133K | 41.06%-178K | 4.84%195K |
Net income | -21.53%-12.27M | 29.79%-11.12M | -96.11%-16.85M | 50.07%-88.1M | -48.26%-53.58M | -450.36%-10.09M | 84.84%-15.84M | 77.79%-8.59M | -6,565.04%-176.43M | -52.19%-36.14M |
Net income continuous Operations | -23.89%-11.09M | 31.38%-10.22M | -111.52%-15.74M | 64.43%-47.5M | 30.06%-16.2M | -727.54%-8.96M | 85.89%-14.9M | -20.54%-7.44M | -574.90%-133.52M | -316.21%-23.17M |
Net income discontinuous operations | -2.99%-1.17M | 4.57%-897K | 3.75%-1.11M | 5.39%-40.6M | -188.14%-37.38M | -178.34%-1.14M | -184.76%-940K | 96.47%-1.15M | -69.05%-42.91M | 62.36%-12.97M |
Minority interest income | 27.26%901K | 156.40%2.48M | 19.36%1.12M | -154.34%-1.98M | 33.85%779K | -11.72%708K | -501.74%-4.4M | -19.33%935K | -39.14%3.64M | -1.69%582K |
Net income attributable to the parent company | -21.90%-13.17M | -18.90%-13.6M | -88.58%-17.96M | 52.17%-86.12M | -48.03%-54.36M | -619.58%-10.8M | 89.17%-11.44M | 76.09%-9.53M | -5,442.29%-180.07M | -50.88%-36.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.90%-13.17M | -18.90%-13.6M | -88.58%-17.96M | 52.17%-86.12M | -48.03%-54.36M | -619.58%-10.8M | 89.17%-11.44M | 76.09%-9.53M | -5,442.29%-180.07M | -50.88%-36.72M |
Basic earnings per share | -14.29%-0.16 | -21.43%-0.17 | -83.33%-0.22 | 52.42%-1.08 | -47.83%-0.68 | -566.67%-0.14 | 89.47%-0.14 | 76.00%-0.12 | -5,575.00%-2.27 | -48.39%-0.46 |
Diluted earnings per share | -14.29%-0.16 | -21.43%-0.17 | -83.33%-0.22 | 52.42%-1.08 | -47.83%-0.68 | -566.67%-0.14 | 89.47%-0.14 | 76.00%-0.12 | -5,575.00%-2.27 | -48.39%-0.46 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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