(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 | 10.95%147.76M | 10.76%144.93M | 1.34%143.8M | -8.98%549.3M | -10.20%143.37M | -6.68%133.17M | -15.27%130.86M | -3.27%141.9M | 29.04%603.49M | 10.01%159.66M |
Operating revenue | 10.95%147.76M | 10.76%144.93M | 1.34%143.8M | -8.98%549.3M | -10.20%143.37M | -6.68%133.17M | -15.27%130.86M | -3.27%141.9M | 29.04%603.49M | 10.01%159.66M |
Cost of revenue | -5.26%37.04M | -16.14%37.47M | -29.66%36.52M | -32.09%173.03M | -40.80%37.32M | -31.31%39.1M | -33.06%44.68M | -23.74%51.92M | 31.20%254.8M | -2.25%63.05M |
Gross profit | 17.69%110.71M | 24.71%107.47M | 19.22%107.28M | 7.91%376.28M | 9.77%106.05M | 9.67%94.07M | -1.73%86.17M | 14.46%89.98M | 27.50%348.69M | 19.82%96.61M |
Operating expense | 6.73%125.32M | 0.81%126.26M | -7.66%125.03M | -7.22%497.77M | -10.32%119.71M | -10.58%117.42M | -9.50%125.25M | 1.55%135.4M | 13.50%536.5M | 8.61%133.48M |
Selling and administrative expenses | 4.85%59.12M | 1.95%60.84M | -7.88%62.05M | -6.65%240.73M | -7.58%57.31M | -6.85%56.38M | -13.66%59.68M | 1.72%67.36M | 7.90%257.87M | -0.17%62.01M |
-Selling and marketing expense | 0.11%11.6M | -10.37%13.76M | -12.76%15.28M | -7.48%58.28M | -4.94%13.82M | -14.21%11.59M | -9.61%15.35M | -2.47%17.52M | 0.38%62.99M | -20.89%14.53M |
-General and administrative expense | 6.08%47.51M | 6.22%47.08M | -6.17%46.77M | -6.38%182.45M | -8.39%43.49M | -4.73%44.79M | -14.98%44.33M | 3.28%49.85M | 10.58%194.89M | 8.54%47.48M |
Other operating expenses | 8.46%66.2M | -0.23%65.42M | -7.44%62.97M | -7.75%257.04M | -12.70%62.4M | -13.77%61.04M | -5.34%65.58M | 1.39%68.03M | 19.23%278.63M | 17.58%71.47M |
Operating profit | 37.45%-14.6M | 51.90%-18.8M | 60.92%-17.75M | 35.31%-121.49M | 62.96%-13.66M | 48.72%-23.35M | 22.94%-39.08M | 16.99%-45.41M | 5.72%-187.81M | 12.77%-36.87M |
Net non-operating interest income expense | -870.46%-4.01M | -1,179.56%-3.51M | -173.94%-1.68M | 73.96%-1.9M | 5.10%-595K | 75.31%-413K | 88.65%-274K | 76.07%-614K | 65.60%-7.28M | 89.62%-627K |
Non-operating interest income | -14.16%1.94M | -5.87%2.26M | 0.78%2.07M | 175.93%8.81M | 14.04%2.09M | 125.55%2.26M | 824.62%2.4M | 1,994.90%2.05M | 774.25%3.19M | 1,478.45%1.83M |
Non-operating interest expense | 122.52%5.95M | 115.42%5.77M | 40.64%3.75M | 2.19%10.7M | 9.15%2.68M | -0.07%2.67M | 0.11%2.68M | 0.11%2.67M | -51.36%10.47M | -60.08%2.46M |
Other net income (expense) | -13.08%744K | 402.04%5.63M | 68.12%-11.6M | -3,693.56%-44.8M | -612.80%-7.41M | 14,166.67%856K | -20,611.11%-1.86M | -26,078.42%-36.39M | 92.47%-1.18M | 73.45%-1.04M |
Gain on sale of security | --744K | --5.63M | ---15.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | 110.94%3.98M | -3,213.76%-44.8M | -587.65%-7.41M | --856K | -577.82%-1.86M | ---36.39M | 91.39%-1.35M | 72.49%-1.08M |
-Less:Restructuring and merger&acquisition | --0 | --0 | -99.46%196K | 4,750.67%43.46M | 876.81%6.07M | ---856K | 577.82%1.86M | --36.39M | -61.28%896K | --621K |
-Less:Other special charges | ---- | ---- | ---4.18M | 193.86%1.34M | ---- | ---- | ---- | ---- | -96.59%456K | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 643.48%171K | 3,700.00%38K |
Income before tax | 21.99%-17.87M | 59.55%-16.67M | 62.35%-31.03M | 14.31%-168.19M | 43.80%-21.66M | 51.47%-22.9M | 22.43%-41.22M | -43.55%-82.41M | 16.85%-196.27M | 26.21%-38.53M |
Income tax | 53.19%72K | -69.30%35K | -17.44%71K | 64.53%283K | -52.63%36K | -25.40%47K | 245.45%114K | 86K | 207.14%172K | 381.48%76K |
Net income | 21.84%-17.94M | 59.57%-16.71M | 62.30%-31.1M | 14.24%-168.47M | 43.82%-21.69M | 51.44%-22.95M | 22.26%-41.33M | -43.70%-82.5M | 16.80%-196.45M | 26.03%-38.61M |
Net income continuous Operations | 21.84%-17.94M | 59.57%-16.71M | 62.30%-31.1M | 14.24%-168.47M | 43.82%-21.69M | 51.44%-22.95M | 22.26%-41.33M | -43.70%-82.5M | 16.80%-196.45M | 26.03%-38.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.84%-17.94M | 59.57%-16.71M | 62.30%-31.1M | 14.24%-168.47M | 43.82%-21.69M | 51.44%-22.95M | 22.26%-41.33M | -43.70%-82.5M | 16.80%-196.45M | 26.03%-38.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.84%-17.94M | 59.57%-16.71M | 62.30%-31.1M | 14.24%-168.47M | 43.82%-21.69M | 51.44%-22.95M | 22.26%-41.33M | -43.70%-82.5M | 16.80%-196.45M | 26.03%-38.61M |
Basic earnings per share | 27.27%-0.16 | 60.98%-0.16 | 63.86%-0.3 | 19.51%-1.65 | 48.72%-0.2 | 55.10%-0.22 | 26.79%-0.41 | -36.07%-0.83 | 20.54%-2.05 | 30.36%-0.39 |
Diluted earnings per share | 22.73%-0.17 | 51.22%-0.2 | 63.86%-0.3 | 19.51%-1.65 | 48.72%-0.2 | 55.10%-0.22 | 26.79%-0.41 | -36.07%-0.83 | 20.54%-2.05 | 30.36%-0.39 |
Dividend per share | ||||||||||
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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