(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 | 7.82%1.65B | 10.64%1.56B | 12.40%1.41B | 29.29%5.72B | 14.02%1.52B | 19.11%1.53B | 38.17%1.41B | 60.24%1.26B | 26.39%4.42B | 50.28%1.33B |
Operating revenue | 7.82%1.65B | 10.64%1.56B | 12.40%1.41B | 29.29%5.72B | 14.02%1.52B | 19.11%1.53B | 38.17%1.41B | 60.24%1.26B | 26.39%4.42B | 50.28%1.33B |
Cost of revenue | 7.00%1.45B | 9.62%1.38B | 10.56%1.28B | 29.37%5.13B | 15.58%1.36B | 20.05%1.36B | 34.94%1.26B | 58.97%1.16B | 28.65%3.96B | 49.13%1.18B |
Gross profit | 14.18%198.56M | 18.72%186.71M | 33.73%133.38M | 28.59%587.49M | 2.10%156.6M | 12.26%173.9M | 70.74%157.26M | 76.56%99.73M | 9.65%456.89M | 59.75%153.38M |
Operating expense | 16.23%98.11M | 17.00%100.12M | 13.56%88.59M | 16.75%328.73M | -10.94%80.75M | 11.47%84.4M | 43.26%85.57M | 40.67%78.01M | 22.37%281.58M | 58.45%90.67M |
Selling and administrative expenses | 16.23%98.11M | 17.00%100.12M | 13.56%88.59M | 16.75%328.73M | -10.94%80.75M | 11.47%84.4M | 43.26%85.57M | 40.67%78.01M | 22.37%281.58M | 58.45%90.67M |
Operating profit | 12.25%100.46M | 20.78%86.59M | 106.18%44.79M | 47.60%258.76M | 20.95%75.85M | 13.01%89.49M | 121.42%71.69M | 2,006.98%21.72M | -6.03%175.31M | 61.66%62.71M |
Net non-operating interest income expense | 15.22%-17.86M | -1.47%-17.13M | 2.56%-17.99M | -99.35%-78.17M | -17.09%-21.73M | -61.11%-21.07M | -258.85%-16.88M | -542.04%-18.47M | -111.98%-39.21M | -327.16%-18.56M |
Non-operating interest expense | -15.22%17.86M | 1.47%17.13M | -2.56%17.99M | 99.35%78.17M | 17.09%21.73M | 61.11%21.07M | 258.85%16.88M | 542.04%18.47M | 111.98%39.21M | 327.16%18.56M |
Other net income (expense) | 52.91%-291K | 67.54%320K | 91.93%-116K | -112.58%-2.92M | -183.29%-1.08M | 95.34%-618K | -99.46%191K | -220.98%-1.44M | 243.19%23.19M | 187.53%1.3M |
Gain on sale of security | 55,400.00%553K | 102.39%761K | -39.52%560K | 6.89%1.16M | -110.40%-138K | 99.85%-1K | -32.86%376K | 898.28%926K | 1,245.26%1.09M | 281.32%1.33M |
Special income (charges) | 16.51%-905K | 41.87%-522K | 79.59%-550K | -128.38%-5.69M | 44.80%-1.01M | 91.47%-1.08M | -102.57%-898K | -734.37%-2.7M | 222.14%20.03M | -15.86%-1.83M |
-Less:Restructuring and merger&acquisition | -16.51%905K | -41.87%522K | -79.59%550K | -71.65%5.69M | -44.80%1.01M | -91.47%1.08M | -82.73%898K | 734.37%2.7M | 22.29%20.05M | 15.86%1.83M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --40.08M | --0 |
Other non- operating income (expenses) | -86.94%61K | -88.64%81K | -138.07%-126K | -22.59%1.6M | -96.44%64K | 264.84%467K | 360.00%713K | 3,777.78%331K | 592.98%2.07M | 802.34%1.8M |
Income before tax | 21.38%82.31M | 26.87%69.78M | 1,365.93%26.68M | 11.54%177.67M | 16.69%53.04M | 28.30%67.81M | -13.08%55M | 179.37%1.82M | 4.89%159.29M | 37.89%45.46M |
Income tax | 21.38%23.87M | 26.73%20.24M | 1,417.06%7.74M | 96.17%51.52M | 289.02%15.38M | 100.45%19.66M | 21.71%15.97M | 182.39%510K | -27.28%26.27M | 15.48%3.95M |
Net income | 21.38%58.44M | 26.93%49.54M | 1,346.03%18.94M | -5.17%126.15M | -9.26%37.66M | 11.86%48.14M | -22.18%39.03M | 178.26%1.31M | 14.93%133.02M | 40.49%41.5M |
Net income continuous Operations | 21.38%58.44M | 26.93%49.54M | 1,346.03%18.94M | -5.17%126.15M | -9.26%37.66M | 11.86%48.14M | -22.18%39.03M | 178.26%1.31M | 14.93%133.02M | 40.49%41.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.38%58.44M | 26.93%49.54M | 1,346.03%18.94M | -5.17%126.15M | -9.26%37.66M | 11.86%48.14M | -22.18%39.03M | 178.26%1.31M | 14.93%133.02M | 40.49%41.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.38%58.44M | 26.93%49.54M | 1,346.03%18.94M | -5.17%126.15M | -9.26%37.66M | 11.86%48.14M | -22.18%39.03M | 178.26%1.31M | 14.93%133.02M | 40.49%41.5M |
Basic earnings per share | 21.11%1.09 | 26.03%0.92 | 1,650.00%0.35 | -5.20%2.37 | -8.97%0.71 | 11.11%0.9 | -22.34%0.73 | 166.67%0.02 | 14.16%2.5 | 41.82%0.78 |
Diluted earnings per share | 20.22%1.07 | 26.39%0.91 | 1,650.00%0.35 | -5.67%2.33 | -10.39%0.69 | 11.25%0.89 | -22.58%0.72 | 166.67%0.02 | 13.82%2.47 | 42.59%0.77 |
Dividend per share | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 |
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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