(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 | 54.32%344.28M | 47.84%352.88M | 15.78%259.39M | -33.95%949.27M | -10.63%263.46M | -38.74%223.09M | -42.81%238.69M | -37.92%224.04M | 0.68%1.44B | 294.8M |
Operating revenue | 54.32%344.28M | 47.84%352.88M | 15.78%259.39M | -33.95%949.27M | -10.63%263.46M | -38.74%223.09M | -42.81%238.69M | -37.92%224.04M | 0.68%1.44B | --294.8M |
Cost of revenue | 37.90%230.43M | 29.45%221.12M | -11.58%158.61M | -9.17%690.03M | -9.43%174.91M | -21.02%167.1M | -9.19%170.82M | 7.47%179.38M | 16.44%759.69M | 193.12M |
Gross profit | 103.33%113.84M | 94.14%131.76M | 125.68%100.78M | -61.73%259.24M | -12.92%88.55M | -63.30%55.99M | -70.39%67.87M | -76.98%44.66M | -12.58%677.46M | 101.69M |
Operating expense | 40.39%18.95M | 88.64%20.26M | 142.09%9.08M | -57.46%20.43M | 68.52%17.94M | -0.60%13.5M | -30.59%10.74M | -353.80%-21.57M | 28.46%48.03M | 10.64M |
Selling and administrative expenses | 58.42%21.62M | 76.93%19.48M | -8.32%10.7M | -4.25%54.41M | 44.20%18.09M | -25.71%13.65M | -35.79%11.01M | 33.09%11.67M | 43.86%56.83M | --12.55M |
-General and administrative expense | 58.42%21.62M | 76.93%19.48M | -8.32%10.7M | -4.25%54.41M | 44.20%18.09M | -25.71%13.65M | -35.79%11.01M | 33.09%11.67M | 43.86%56.83M | --12.55M |
Other operating expenses | -1,702.70%-2.67M | 385.29%776K | 95.13%-1.62M | -286.40%-33.98M | 91.80%-156K | 96.91%-148K | 83.77%-272K | -12,346.82%-33.23M | -316.78%-8.79M | ---1.9M |
Operating profit | 123.32%94.9M | 95.17%111.5M | 38.47%91.71M | -62.06%238.8M | -22.44%70.62M | -69.43%42.49M | -73.27%57.13M | -64.29%66.23M | -14.66%629.43M | 91.04M |
Net non-operating interest income expense | -20.50%-17.34M | -78.01%-22.4M | 3.38%-19.16M | -23.20%-56.09M | 188.35%3.49M | -8.33%-14.39M | -1.28%-12.59M | -73.27%-19.83M | 18.29%-45.53M | -3.95M |
Non-operating interest income | 92.37%7.06M | 39.95%4.82M | -19.78%2.53M | 116.53%37.01M | 58.61%26.75M | 2,085.71%3.67M | --3.44M | 1,106.51%3.15M | 5,326.67%17.09M | --16.87M |
Non-operating interest expense | 35.11%24.4M | 62.09%25.98M | -4.07%20.7M | 55.40%87.86M | 13.44%22.03M | 34.28%18.06M | 29.00%16.03M | 114.81%21.58M | 18.27%56.54M | --19.42M |
Total other finance cost | ---- | --1.24M | -29.68%981K | -13.76%5.25M | -11.84%1.23M | ---- | ---- | -15.81%1.4M | -26.08%6.09M | --1.39M |
Other net income (expense) | -76.43%3.69M | 5,457.91%16.93M | 710.14%2.23M | 49.17%-9.03M | -3,033.85%-34.44M | 196.93%15.64M | 73.38%-316K | 89.91%-365K | -1,139.19%-17.77M | -1.1M |
Gain on sale of security | -112.86%-279K | 0.51%2.78M | -167.58%-5.55M | -235.98%-4.88M | -1,533.14%-30.8M | 573.91%2.17M | 310.03%2.76M | 373.45%8.21M | -140.71%-1.45M | ---1.89M |
Special income (charges) | -67.60%4.46M | 553.64%13.97M | 194.50%7.96M | 77.00%-3.21M | -256.63%-3.3M | 185.06%13.76M | -2,487.60%-3.08M | ---8.42M | -400.68%-13.94M | --2.11M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --17.84M | --10.14M | --0 | --2.58M | --7.7M | --0 | --0 |
-Less:Other special charges | -99.95%2K | -58.00%197K | 94.03%813K | 226.70%5.15M | 99.46%-28K | 237.19%4.29M | 463.57%469K | --419K | -288.58%-4.06M | ---5.21M |
-Write off | 459.85%4.6M | --0 | --0 | -46.58%9.62M | 20.99%3.75M | -94.48%822K | --0 | --300K | 2,762.16%18M | --3.1M |
-Gain on sale of property,plant,equipment | -51.97%9.06M | 41,773.53%14.17M | --8.77M | --29.4M | --10.57M | --18.87M | ---34K | --0 | --0 | --0 |
Other non- operating income (expenses) | -73.50%-491K | ---- | -16.77%-181K | 60.00%-952K | 73.98%-343K | 1.74%-283K | ---- | 74.76%-155K | -7.50%-2.38M | ---1.32M |
Income before tax | 85.71%81.25M | 139.73%106.03M | 62.44%74.78M | -69.32%173.68M | -53.88%39.67M | -60.08%43.75M | -77.90%44.23M | -72.99%46.03M | -16.80%566.13M | 86M |
Income tax | 0 | -10K | -202.91%-106K | -25.00%183K | -99.00%2K | 1,014.29%78K | 0 | 178.38%103K | 1,425.00%244K | 200K |
Earnings from equity interest net of tax | 247.06%25K | -58.43%37K | 53.57%-26K | -44.95%60K | 4,300.00%44K | -114.41%-17K | 1,171.43%89K | -229.41%-56K | -9.17%109K | --1K |
Net income | 86.17%81.27M | 139.36%106.08M | 63.17%74.86M | -69.34%173.56M | -53.72%39.71M | -60.20%43.66M | -77.86%44.32M | -73.07%45.88M | -16.83%566M | 85.8M |
Net income continuous Operations | 86.17%81.27M | 139.36%106.08M | 63.17%74.86M | -69.34%173.56M | -53.72%39.71M | -60.20%43.66M | -77.86%44.32M | -73.07%45.88M | -16.83%566M | --85.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 86.17%81.27M | 139.36%106.08M | 63.17%74.86M | -69.34%173.56M | -53.72%39.71M | -60.20%43.66M | -77.86%44.32M | -73.07%45.88M | -16.83%566M | 85.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 86.17%81.27M | 139.36%106.08M | 63.17%74.86M | -69.34%173.56M | -53.72%39.71M | -60.20%43.66M | -77.86%44.32M | -73.07%45.88M | -16.83%566M | 85.8M |
Basic earnings per share | 52.17%0.7 | 127.91%0.98 | 97.78%0.89 | -68.23%1.76 | -45.24%0.46 | -57.41%0.46 | -78.06%0.43 | -73.05%0.45 | -17.68%5.54 | 0.84 |
Diluted earnings per share | 53.33%0.69 | 116.28%0.93 | 102.27%0.89 | -68.30%1.75 | -46.43%0.45 | -57.94%0.45 | -77.95%0.43 | -73.65%0.44 | -17.73%5.52 | 0.84 |
Dividend per share | 75.00%0.7 | 114.29%0.75 | -25.00%0.45 | -75.85%1.57 | -81.67%0.22 | -75.76%0.4 | -78.79%0.35 | -70.00%0.6 | 188.89%6.5 | 1.2 |
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 | -- | -- | -- | -- | -- | -- |
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