(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 | 12.90%153.12M | 11.37%131.5M | -7.87%104.75M | -28.65%499.27M | 3.09%131.88M | -26.49%135.62M | -39.62%118.08M | -40.71%113.7M | -2.56%699.71M | -45.46%127.92M |
Operating revenue | 12.90%153.12M | 11.37%131.5M | -7.87%104.75M | -28.65%499.27M | 3.09%131.88M | -26.49%135.62M | -39.62%118.08M | -40.71%113.7M | -2.56%699.71M | -45.46%127.92M |
Cost of revenue | 19.63%132.07M | 13.96%118.85M | -13.85%86.44M | -24.64%430.13M | 9.32%115.09M | -25.50%110.4M | -32.21%104.3M | -38.61%100.34M | -7.98%570.77M | -47.22%105.28M |
Gross profit | -16.53%21.04M | -8.23%12.64M | 37.02%18.31M | -46.38%69.14M | -25.86%16.79M | -30.51%25.21M | -66.96%13.78M | -52.81%13.36M | 31.79%128.94M | -35.46%22.64M |
Operating expense | 9.85%6.04M | -15.08%5.03M | 27.87%7.28M | 13.32%22.78M | 44.99%5.67M | -4.79%5.5M | 15.30%5.92M | 7.77%5.69M | 5.99%20.1M | -8.90%3.91M |
Selling and administrative expenses | 9.85%6.04M | -15.08%5.03M | 27.87%7.28M | 13.32%22.78M | 44.99%5.67M | -4.79%5.5M | 15.30%5.92M | 7.77%5.69M | 5.99%20.1M | -8.90%3.91M |
-General and administrative expense | 9.85%6.04M | -15.08%5.03M | 27.87%7.28M | 13.32%22.78M | 44.99%5.67M | -4.79%5.5M | 15.30%5.92M | 7.77%5.69M | 5.99%20.1M | -8.90%3.91M |
Operating profit | -23.89%15M | -3.06%7.61M | 43.82%11.03M | -57.41%46.36M | -40.64%11.12M | -35.39%19.71M | -78.52%7.85M | -66.70%7.67M | 37.99%108.83M | -39.16%18.74M |
Net non-operating interest income expense | 7.98%-3.53M | 24.09%-3.03M | -24.05%-3.79M | 35.25%-13.92M | 31.21%-3.03M | 41.24%-3.84M | -9.73%-3.99M | 41.36%-3.06M | -86.64%-21.49M | -17.67%-4.41M |
Non-operating interest income | 50.64%1.17M | -24.67%785.31K | -26.75%875.08K | 283.25%3.57M | 15.63%704.22K | 172.92%775.5K | 2,619.83%1.04M | 221,529.31%1.19M | --932.07K | --609.04K |
Non-operating interest expense | 1.87%4.7M | -24.22%3.81M | 9.77%4.67M | -22.01%17.49M | -25.52%3.73M | -32.31%4.62M | 36.97%5.03M | -18.45%4.25M | 94.73%22.42M | 33.93%5.01M |
Other net income (expense) | -225.26%-5.41M | 46.04%-593.26K | 548.86%5.43M | -112.50%-3.9M | -498.86%-5.91M | 202.59%4.32M | 79.79%-1.1M | -126.12%-1.21M | -136.61%-1.84M | 115.68%1.48M |
Gain on sale of security | -231.54%-5.96M | 31.21%-927.5K | 1,300.36%5.08M | -528.73%-2.93M | -576.80%-5.69M | 200.51%4.53M | 61.50%-1.35M | -105.65%-423.57K | -82.44%682.32K | 112.19%1.19M |
Special income (charges) | --0 | --0 | --0 | 47.73%-1.74M | ---566.32K | --0 | --0 | 61.03%-1.17M | ---3.33M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.01M | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | -446.65%-1.74M | ---566.32K | --0 | --0 | ---1.17M | ---318.03K | --0 |
Other non- operating income (expenses) | 359.13%551.02K | 34.31%334.25K | -11.00%343.92K | -5.66%761.49K | 16.83%338.85K | -171.19%-212.64K | 115.35%248.86K | 181.63%386.41K | -28.54%807.14K | -11.49%290.03K |
Income before tax | -70.00%6.06M | 44.33%3.99M | 272.20%12.67M | -66.63%28.54M | -86.23%2.18M | 2.17%20.19M | -89.93%2.77M | -84.84%3.4M | 18.15%85.51M | -10.13%15.81M |
Income tax | ||||||||||
Net income | -70.00%6.06M | 44.33%3.99M | 272.20%12.67M | -66.63%28.54M | -86.23%2.18M | 2.17%20.19M | -89.93%2.77M | -84.84%3.4M | 18.15%85.51M | -10.13%15.81M |
Net income continuous Operations | -70.00%6.06M | 44.33%3.99M | 272.20%12.67M | -66.63%28.54M | -86.23%2.18M | 2.17%20.19M | -89.93%2.77M | -84.84%3.4M | 18.15%85.51M | -10.13%15.81M |
Minority interest income | -28.43%946.08K | 500.00%310.73K | 1,489.47%991.46K | -63.19%2.21M | 236.64%1.04M | 35.90%1.32M | -103.17%-77.68K | -103.13%-71.36K | 16.89%6.02M | -87.34%309.44K |
Net income attributable to the parent company | -72.91%5.11M | 29.47%3.68M | 236.02%11.67M | -66.89%26.32M | -92.67%1.14M | 0.43%18.87M | -88.64%2.84M | -82.77%3.47M | 18.24%79.49M | 2.33%15.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -72.91%5.11M | 29.47%3.68M | 236.02%11.67M | -66.89%26.32M | -92.67%1.14M | 0.43%18.87M | -88.64%2.84M | -82.77%3.47M | 18.24%79.49M | 2.33%15.5M |
Basic earnings per share | -73.81%0.11 | 33.33%0.08 | 225.00%0.26 | -67.04%0.59 | -91.43%0.03 | 0.00%0.42 | -89.29%0.06 | -82.22%0.08 | 16.99%1.79 | 2.94%0.35 |
Diluted earnings per share | -73.81%0.11 | 33.33%0.08 | 212.50%0.25 | -67.05%0.58 | -91.18%0.03 | 0.00%0.42 | -89.29%0.06 | -82.22%0.08 | 17.33%1.76 | 0.00%0.34 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 33.33%0.4 | 0.00%0.1 | 33.33%0.1 | 33.33%0.1 | 100.00%0.1 | 140.00%0.3 | 185.71%0.1 |
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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