(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 | 34.19%1.36B | 77.65%1.35B | 90.75%1.51B | 56.61%4.15B | 100.93%1.58B | 39.03%1.01B | 21.96%758.89M | 55.45%791.8M | 95.09%2.65B | 69.02%788.48M |
Operating revenue | 34.91%1.34B | 79.99%1.33B | 93.59%1.49B | 58.61%4.07B | 103.84%1.57B | 40.99%994.92M | 23.77%739.9M | 57.49%771M | 96.28%2.57B | 67.71%768.27M |
Cost of revenue | 55.96%1.39B | 101.46%1.24B | 110.99%1.35B | 52.02%3.54B | 118.72%1.4B | 42.76%889.09M | 8.17%614.9M | 28.13%640.84M | 20.68%2.33B | -19.11%639.12M |
Gross profit | -124.00%-29.37M | -24.03%109.39M | 4.84%158.27M | 90.39%603.72M | 24.81%186.41M | 16.83%122.36M | 167.71%143.99M | 1,536.46%150.96M | 155.24%317.1M | 146.15%149.36M |
Operating expense | 63.24%69.33M | 70.10%53.52M | 136.13%59.03M | 47.78%153.69M | 68.23%54.76M | 49.73%42.47M | 86.83%31.46M | -4.74%25M | 13.48%104M | 19.62%32.55M |
Selling and administrative expenses | 45.66%65.7M | 94.18%64.58M | 112.60%64.98M | 45.78%169.96M | 76.52%61.04M | 58.41%45.1M | 27.52%33.26M | 11.31%30.57M | 26.20%116.59M | 42.84%34.58M |
-General and administrative expense | ---- | ---- | ---- | 45.78%169.96M | ---- | ---- | ---- | ---- | 26.20%116.59M | ---- |
Provision for doubtful accounts | --721K | ---273K | --5.23M | --842K | --842K | --0 | --0 | --0 | --0 | ---- |
Other operating expenses | 210.36%2.91M | -501.56%-10.79M | -100.90%-11.18M | -35.91%-17.11M | -251.26%-7.12M | -2,317.43%-2.64M | 80.59%-1.79M | -356.98%-5.57M | -1,750.33%-12.59M | -144.98%-2.03M |
Operating profit | -223.53%-98.69M | -50.34%55.87M | -21.22%99.23M | 111.18%450.03M | 12.71%131.65M | 4.61%79.89M | 204.57%112.52M | 840.18%125.96M | 132.01%213.1M | 133.30%116.81M |
Net non-operating interest income expense | -27.80%-17.25M | -88.20%-16.05M | -112.84%-16.15M | -17.17%-46.75M | -120.19%-17.14M | -23.61%-13.49M | 19.90%-8.53M | 28.09%-7.59M | 4.45%-39.9M | 26.25%-7.79M |
Non-operating interest income | -65.04%745K | 54.04%1.87M | 76.53%2.19M | 1,600.56%6.12M | 463.74%1.54M | 3,574.14%2.13M | 8,557.14%1.21M | 8,166.67%1.24M | 62.16%360K | 950.00%273K |
Non-operating interest expense | 15.14%17.99M | 83.95%17.91M | 107.74%18.34M | 31.33%52.87M | 131.83%18.68M | 42.37%15.63M | -8.63%9.74M | -16.46%8.83M | -4.10%40.26M | -23.85%8.06M |
Other net income (expense) | -1,160.71%-892.66M | -85.53%-10.42M | -866.02%-11.38M | -1,700.43%-96.18M | -3,277.11%-21.24M | -3,838.04%-70.81M | -113.25%-5.62M | 628.83%1.49M | 56.69%-5.34M | 94.34%-629K |
Special income (charges) | -1,170.79%-891.94M | -34.07%-10.65M | ---12.23M | -4,640.31%-98.08M | ---19.95M | -292,350.00%-70.19M | -4,262.64%-7.94M | --0 | 82.84%-2.07M | --0 |
-Less:Restructuring and merger&acquisition | -90.46%6.7M | 34.07%10.65M | --12.23M | 4,640.31%98.08M | --19.95M | 292,350.00%70.19M | 4,262.64%7.94M | --0 | -82.84%2.07M | --0 |
-Less:Impairment of capital assets | --885.24M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -15.86%-716K | -90.36%224K | -42.80%850K | 157.99%1.9M | -105.56%-1.29M | 65.16%-618K | 194.74%2.32M | -6.07%1.49M | -1,090.18%-3.27M | 43.59%-629K |
Income before tax | -22,780.90%-1.01B | -70.11%29.41M | -40.18%71.7M | 82.95%307.1M | -13.95%93.27M | -106.92%-4.41M | 315.70%98.38M | 530.40%119.86M | 123.32%167.86M | 129.10%108.39M |
Income tax | -632.59%-30.26M | 29.20%17.79M | -0.93%20M | 363.13%61.15M | 277.77%31.33M | -287.56%-4.13M | 673.31%13.77M | 2,075.11%20.19M | 121.06%13.2M | 202.19%8.29M |
Net income | -351,818.71%-978.33M | -86.27%11.62M | -48.13%51.71M | 59.03%245.95M | -38.12%61.94M | -100.45%-278K | 286.61%84.61M | 446.38%99.68M | 123.63%154.66M | 127.66%100.1M |
Net income continuous Operations | -351,818.71%-978.33M | -86.27%11.62M | -48.13%51.71M | 59.03%245.95M | -38.12%61.94M | -100.45%-278K | 286.61%84.61M | 446.38%99.68M | 123.54%154.66M | 127.47%100.1M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | 230.18%427K | 544K | 471K | -340K | -12K | -328K | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -1,957,622.00%-978.76M | -86.91%11.08M | -48.60%51.24M | 59.25%246.29M | -38.11%61.95M | -99.92%50K | 286.61%84.61M | 446.38%99.68M | 123.63%154.66M | 127.66%100.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,957,622.00%-978.76M | -86.91%11.08M | -48.60%51.24M | 59.25%246.29M | -38.11%61.95M | -99.92%50K | 286.61%84.61M | 446.38%99.68M | 123.63%154.66M | 127.66%100.1M |
Basic earnings per share | -1,404,594.38%-2.5 | -92.68%0.03 | -72.34%0.13 | 22.22%0.88 | -80.43%0.09 | -99.94%0.0002 | 310.00%0.41 | 461.54%0.47 | 121.43%0.72 | 127.38%0.46 |
Diluted earnings per share | -1,412,529.38%-2.5 | -92.50%0.03 | -71.74%0.13 | 25.71%0.88 | -80.43%0.09 | -99.94%0.0002 | 300.00%0.4 | 453.85%0.46 | 120.83%0.7 | 127.38%0.46 |
Dividend per share | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 60.00%0.32 | 0.00%0.08 | 100.00%0.08 | 100.00%0.08 | 100.00%0.08 | 150.00%0.2 | 300.00%0.08 |
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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