(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 | -6.93%153M | -15.38%138.1M | -13.08%136.9M | 4.62%636.6M | -1.81%151.5M | -7.12%164.4M | 6.25%163.2M | 27.43%157.5M | 107.61%608.5M | 25.35%154.3M |
Operating revenue | -6.93%153M | -15.38%138.1M | -13.08%136.9M | 4.62%636.6M | -1.81%151.5M | -7.12%164.4M | 6.25%163.2M | 27.43%157.5M | 107.61%608.5M | 25.35%154.3M |
Cost of revenue | -8.46%133.1M | -14.34%124.2M | -6.32%132M | 4.25%571.6M | 1.37%140.3M | -2.35%145.4M | 2.55%145M | 17.81%140.9M | 82.71%548.3M | 12.52%138.4M |
Gross profit | 4.74%19.9M | -23.63%13.9M | -70.48%4.9M | 7.97%65M | -29.56%11.2M | -32.38%19M | 49.18%18.2M | 315.00%16.6M | 960.00%60.2M | 15,800.00%15.9M |
Operating expense | 1.43%7.1M | -5.48%6.9M | -20.24%6.7M | -26.07%29.5M | -9.33%6.8M | -36.36%7M | -34.82%7.3M | -17.65%8.4M | 15.32%39.9M | -58.10%7.5M |
Selling and administrative expenses | 1.43%7.1M | -5.48%6.9M | -20.24%6.7M | -26.07%29.5M | -9.33%6.8M | -36.36%7M | -34.82%7.3M | -17.65%8.4M | 15.32%39.9M | -58.10%7.5M |
-General and administrative expense | 1.43%7.1M | -5.48%6.9M | -20.24%6.7M | -26.07%29.5M | -9.33%6.8M | -36.36%7M | -34.82%7.3M | -17.65%8.4M | 15.32%39.9M | -58.10%7.5M |
Operating profit | 6.67%12.8M | -35.78%7M | -121.95%-1.8M | 74.88%35.5M | -47.62%4.4M | -29.82%12M | 990.00%10.9M | 232.26%8.2M | 148.80%20.3M | 147.19%8.4M |
Net non-operating interest income expense | 0.00%-700K | 33.33%-600K | 33.33%-800K | 52.05%-3.5M | 56.25%-700K | 61.11%-700K | 50.00%-900K | 42.86%-1.2M | -46.00%-7.3M | 36.00%-1.6M |
Non-operating interest expense | 0.00%700K | -33.33%600K | -33.33%800K | -52.05%3.5M | -56.25%700K | -61.11%700K | -50.00%900K | -42.86%1.2M | 46.00%7.3M | -36.00%1.6M |
Other net income (expense) | 133.33%100K | 115.79%300K | 30.00%1.3M | -133.33%-1M | -71.43%200K | -117.65%-300K | -375.00%-1.9M | 0.00%1M | -92.17%3M | -98.18%700K |
Special income (charges) | 133.33%100K | 115.79%300K | 30.00%1.3M | -133.33%-1M | -71.43%200K | -117.65%-300K | -375.00%-1.9M | 0.00%1M | -92.17%3M | -98.18%700K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 90.32%-3.6M | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | -69.23%400K | --0 | 100.00%400K | ---- | ---- | --1.3M | --0 |
-Less:Other special charges | ---- | ---- | ---- | --2.4M | --0 | ---- | --2.4M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 0.00%100K | -40.00%300K | 30.00%1.3M | 157.14%1.8M | -71.43%200K | -90.91%100K | 123.81%500K | 0.00%1M | -36.36%700K | -41.67%700K |
Income before tax | 10.91%12.2M | -17.28%6.7M | -116.25%-1.3M | 93.75%31M | -48.00%3.9M | -35.29%11M | 775.00%8.1M | 209.59%8M | 292.77%16M | -58.56%7.5M |
Income tax | 118.75%3.5M | 0.00%2M | -127.78%-500K | 700.00%7.2M | 1,900.00%1.8M | -52.94%1.6M | 350.00%2M | 212.50%1.8M | 114.52%900K | 98.41%-100K |
Net income | -7.45%8.7M | -22.95%4.7M | -112.90%-800K | 57.62%23.8M | -72.37%2.1M | -30.88%9.4M | 1,625.00%6.1M | 208.77%6.2M | 819.05%15.1M | -68.85%7.6M |
Net income continuous Operations | -7.45%8.7M | -22.95%4.7M | -112.90%-800K | 57.62%23.8M | -72.37%2.1M | -30.88%9.4M | 1,625.00%6.1M | 208.77%6.2M | 819.05%15.1M | -68.85%7.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.45%8.7M | -22.95%4.7M | -112.90%-800K | 57.62%23.8M | -72.37%2.1M | -30.88%9.4M | 1,625.00%6.1M | 208.77%6.2M | 75.58%15.1M | -68.85%7.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.45%8.7M | -22.95%4.7M | -112.90%-800K | 57.62%23.8M | -72.37%2.1M | -30.88%9.4M | 1,625.00%6.1M | 208.77%6.2M | 75.58%15.1M | -68.85%7.6M |
Basic earnings per share | 2.63%0.39 | -16.00%0.21 | -116.00%-0.04 | 46.97%0.97 | -70.97%0.09 | -30.91%0.38 | 1,350.00%0.25 | 180.65%0.25 | -9.59%0.66 | -76.87%0.31 |
Diluted earnings per share | 2.63%0.39 | -12.50%0.21 | -116.00%-0.04 | 46.15%0.95 | -70.00%0.09 | -29.63%0.38 | 1,300.00%0.24 | 180.65%0.25 | 3.17%0.65 | -69.70%0.3 |
Dividend per share | 0.00%0.05 | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 | ||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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