(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 | 9.92%283.15M | 3.19%282.46M | -3.23%270.58M | -2.97%1.07B | -0.53%257.78M | -4.13%257.6M | -5.63%273.73M | -1.37%279.61M | 23.56%1.1B | 8.07%259.15M |
Operating revenue | 9.92%283.15M | 3.19%282.46M | -3.23%270.58M | -2.97%1.07B | -0.53%257.78M | -4.13%257.6M | -5.63%273.73M | -1.37%279.61M | 23.56%1.1B | 8.07%259.15M |
Cost of revenue | 11.18%138.28M | 3.03%129.85M | -8.06%129.08M | 1.07%514.52M | -1.70%123.73M | -1.55%124.37M | -1.39%126.03M | 8.76%140.39M | 26.78%509.09M | 16.17%125.87M |
Gross profit | 8.73%144.87M | 3.32%152.61M | 1.64%141.5M | -6.44%554.2M | 0.57%134.05M | -6.43%133.23M | -8.96%147.7M | -9.84%139.22M | 20.93%592.32M | 1.39%133.29M |
Operating expense | -1.73%130.61M | -2.97%136.17M | 4.10%132.17M | 2.48%532.07M | 7.52%131.85M | 4.13%132.91M | -1.83%140.34M | 0.80%126.96M | 35.02%519.18M | 23.21%122.63M |
Selling and administrative expenses | -1.92%121.35M | -3.09%126.9M | 4.15%122.78M | 1.65%495.41M | 7.67%122.85M | 3.48%123.72M | -3.04%130.94M | -0.66%117.89M | 34.19%487.38M | 21.82%114.1M |
-Selling and marketing expense | -1.20%87.44M | -8.78%93.4M | 0.02%89.82M | -0.87%368.83M | 3.34%88.13M | -2.81%88.51M | -1.44%102.39M | -2.22%89.8M | 35.84%372.07M | 21.17%85.28M |
-General and administrative expense | -3.72%33.91M | 17.32%33.5M | 17.34%32.96M | 9.78%126.59M | 20.51%34.72M | 23.58%35.22M | -8.38%28.55M | 4.68%28.09M | 29.12%115.31M | 23.79%28.82M |
Other operating expenses | 0.90%9.27M | -1.37%9.27M | 3.55%9.39M | 15.25%36.65M | 5.45%9M | 13.79%9.19M | 18.85%9.4M | 24.43%9.07M | 49.16%31.8M | 45.35%8.53M |
Operating profit | 4,299.07%14.25M | 123.45%16.44M | -23.89%9.33M | -69.74%22.13M | -79.37%2.2M | -97.80%324K | -61.85%7.36M | -56.92%12.26M | -30.54%73.14M | -66.62%10.66M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -95.18%192K | 79.38%4.27M | -19.20%5.32M | 349.57%15.63M | 1,013.65%2.68M | 176.67%3.98M | 31.33%2.38M | 1,176.16%6.59M | 717.41%3.48M | -30.80%-293K |
Other non- operating income (expenses) | -95.18%192K | 79.38%4.27M | -19.20%5.32M | 349.57%15.63M | 2,754.27%7.78M | 176.67%3.98M | 31.33%2.38M | 1,176.16%6.59M | 717.41%3.48M | -30.80%-293K |
Income before tax | 235.31%14.45M | 112.67%20.71M | -22.25%14.65M | -50.71%37.76M | -52.96%4.88M | -73.39%4.31M | -53.84%9.74M | -34.95%18.84M | -26.84%76.62M | -67.31%10.37M |
Income tax | 226.90%3.69M | 119.03%5.33M | -19.13%3.78M | -46.35%9.61M | -44.68%1.38M | -73.11%1.13M | -49.52%2.43M | -27.02%4.67M | 266.59%17.92M | 7.21%2.5M |
Net income | 238.29%10.75M | 110.56%15.38M | -23.28%10.87M | -52.05%28.15M | -55.59%3.49M | -73.49%3.18M | -55.12%7.3M | -37.20%14.17M | -41.21%58.7M | -73.22%7.87M |
Net income continuous Operations | 238.29%10.75M | 110.56%15.38M | -23.28%10.87M | -52.05%28.15M | -55.59%3.49M | -73.49%3.18M | -55.12%7.3M | -37.20%14.17M | -41.21%58.7M | -73.22%7.87M |
Minority interest income | -220K | 0 | ||||||||
Net income attributable to the parent company | 245.22%10.97M | 110.56%15.38M | -23.28%10.87M | -52.05%28.15M | -55.59%3.49M | -73.49%3.18M | -55.12%7.3M | -37.20%14.17M | -41.21%58.7M | -73.22%7.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 245.22%10.97M | 110.56%15.38M | -23.28%10.87M | -52.05%28.15M | -55.59%3.49M | -73.49%3.18M | -55.12%7.3M | -37.20%14.17M | -41.21%58.7M | -73.22%7.87M |
Basic earnings per share | 300.00%0.16 | 120.00%0.22 | -21.05%0.15 | -51.25%0.39 | -54.55%0.05 | -75.00%0.04 | -54.55%0.1 | -38.71%0.19 | -42.03%0.8 | -72.50%0.11 |
Diluted earnings per share | 275.00%0.15 | 110.00%0.21 | -21.05%0.15 | -51.90%0.38 | -54.55%0.05 | -75.00%0.04 | -54.55%0.1 | -36.67%0.19 | -41.04%0.79 | -71.79%0.11 |
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 |
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