(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 | 7.14%222M | 22.27%213M | -2.58%185M | -18.36%751.1M | -15.55%179.8M | -4.16%207.2M | -38.27%174.2M | -9.01%189.9M | 84.92%920M | 34.58%212.9M |
Operating revenue | 8.39%220.9M | 24.51%211.3M | -1.79%181.2M | -18.86%734.9M | -15.52%176.9M | -3.96%203.8M | -39.07%169.7M | -10.26%184.5M | 87.17%905.7M | 38.40%209.4M |
Cost of revenue | 15.65%98.3M | 17.94%89.4M | -0.25%81.2M | 558.78%322.8M | 133.82%80.6M | -25.04%85M | -15.50%75.8M | -3.33%81.4M | 135.66%49M | -410.69%-238.3M |
Gross profit | 1.23%123.7M | 25.61%123.6M | -4.33%103.8M | -50.83%428.3M | -78.01%99.2M | 18.87%122.2M | -48.88%98.4M | -12.85%108.5M | 37.19%871M | 453.62%451.2M |
Operating expense | -9.17%74.3M | 7.89%72.5M | 13.90%80.3M | 12.08%283M | -2.16%63.5M | 38.88%81.8M | 5.33%67.2M | 8.63%70.5M | 39.04%252.5M | 36.06%64.9M |
Selling and administrative expenses | -96.94%600K | -4.92%5.8M | 107.14%14.5M | -24.30%35.2M | -37.50%2.5M | 125.29%19.6M | 8.93%6.1M | -75.18%7M | 24.33%46.5M | -56.52%4M |
-General and administrative expense | -96.94%600K | -4.92%5.8M | 107.14%14.5M | -24.30%35.2M | -37.50%2.5M | 125.29%19.6M | 8.93%6.1M | -75.18%7M | 24.33%46.5M | -56.52%4M |
Other operating expenses | 18.49%73.7M | 9.17%66.7M | 3.62%65.8M | 20.29%247.8M | 0.16%61M | 23.90%62.2M | 4.98%61.1M | 73.02%63.5M | 42.86%206M | 58.18%60.9M |
Operating profit | 22.28%49.4M | 63.78%51.1M | -38.16%23.5M | -76.51%145.3M | -90.76%35.7M | -7.97%40.4M | -75.76%31.2M | -36.24%38M | 36.44%618.5M | 1,042.90%386.3M |
Net non-operating interest income (expenses) | -21.18%-10.3M | -3.57%-8.7M | -5.48%-7.7M | 8.21%-31.3M | 10.13%-7.1M | 16.67%-8.5M | -1.20%-8.4M | 3.95%-7.3M | 4.21%-34.1M | 16.84%-7.9M |
Non-operating interest expense | 22.78%9.7M | 3.85%8.1M | 4.41%7.1M | -8.23%29M | -13.33%6.5M | -16.84%7.9M | 2.63%7.8M | -1.45%6.8M | 4.98%31.6M | -10.71%7.5M |
Total other finance cost | 0.00%600K | 0.00%600K | 20.00%600K | -8.00%2.3M | 50.00%600K | -14.29%600K | -14.29%600K | -28.57%500K | -54.55%2.5M | -63.64%400K |
Other net income (expenses) | 350.00%3.6M | 255.56%6.4M | -95.79%400K | 243.00%29.6M | 153.62%17.5M | -88.57%800K | 128.13%1.8M | 133.69%9.5M | -459.46%-20.7M | 365.38%6.9M |
Gain on sale of security | 342.86%1.7M | 737.50%6.7M | -114.47%-1.1M | 197.08%23.3M | 218.37%15.6M | -111.11%-700K | 110.26%800K | 127.74%7.6M | -66.67%-24M | 388.24%4.9M |
Special income (charges) | --0 | -1,300.00%-1.4M | ---100K | 72.22%-500K | --0 | -500.00%-400K | -125.00%-100K | --0 | 40.00%-1.8M | --0 |
-Less:Restructuring and mergern&acquisition | --0 | --1.4M | ---- | --0 | --0 | --0 | --0 | ---- | 52.94%2.6M | --0 |
-Less:Other special charges | ---- | ---- | --100K | 162.50%500K | --0 | 500.00%400K | 125.00%100K | ---- | -161.54%-800K | --0 |
Other non-operating income (expenses) | 0.00%1.9M | 0.00%1.1M | -15.79%1.6M | 33.33%6.8M | -5.00%1.9M | 216.67%1.9M | 10.00%1.1M | 26.67%1.9M | -62.77%5.1M | -13.04%2M |
Income before tax | 30.58%42.7M | 98.37%48.8M | -59.70%16.2M | -74.53%143.6M | -88.04%46.1M | -19.66%32.7M | -78.40%24.6M | 68.91%40.2M | 36.16%563.7M | 1,675.58%385.3M |
Income tax | 20.25%9.5M | 88.71%11.7M | -55.67%4.3M | 114.45%35.6M | 104.79%11.8M | 7.9M | 6.2M | 9.7M | -246.4M | -246.4M |
Earnings from equity interest net of tax | ||||||||||
Net income | 33.87%33.2M | 101.63%37.1M | -60.98%11.9M | -86.67%108M | -94.57%34.3M | -39.07%24.8M | -83.85%18.4M | 28.15%30.5M | 95.68%810.1M | 2,811.06%631.7M |
Net income continuous operations | 33.87%33.2M | 101.63%37.1M | -60.98%11.9M | -86.67%108M | -94.57%34.3M | -39.07%24.8M | -83.85%18.4M | 28.15%30.5M | 95.68%810.1M | 2,811.06%631.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 33.87%33.2M | 101.63%37.1M | -60.98%11.9M | -86.67%108M | -94.57%34.3M | -39.07%24.8M | -83.85%18.4M | 28.15%30.5M | 95.68%810.1M | 2,811.06%631.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 33.87%33.2M | 101.63%37.1M | -60.98%11.9M | -86.67%108M | -94.57%34.3M | -39.07%24.8M | -83.85%18.4M | 28.15%30.5M | 95.68%810.1M | 2,811.06%631.7M |
Diluted earnings per share | 41.94%0.44 | 118.18%0.48 | -59.46%0.15 | -86.54%1.33 | -94.55%0.42 | -38.00%0.31 | -84.17%0.22 | 27.59%0.37 | 78.99%9.88 | 3,108.33%7.7 |
Basic earnings per share | 40.00%0.42 | 109.09%0.46 | -58.33%0.15 | -86.67%1.28 | -94.79%0.39 | -37.50%0.3 | -83.70%0.22 | 28.57%0.36 | 79.78%9.6 | 3,640.00%7.48 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data