(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 | 40.58%277.84M | 21.71%220.93M | 12.53%189.21M | 1.23%764.63M | -2.72%217.33M | -4.27%197.64M | 181.52M | 168.14M | 45.58%755.35M | 223.41M |
Operating revenue | 40.58%277.84M | 21.71%220.93M | 12.53%189.21M | 1.23%764.63M | -2.72%217.33M | -4.27%197.64M | --181.52M | --168.14M | 45.58%755.35M | --223.41M |
Cost of revenue | 45.25%204.14M | 25.66%161.88M | 16.84%139.75M | 2.95%548.3M | 2.62%159.32M | -4.58%140.55M | 128.82M | 119.61M | 34.52%532.6M | 155.26M |
Gross profit | 29.09%73.7M | 12.07%59.06M | 1.91%49.46M | -2.89%216.33M | -14.89%58.01M | -3.50%57.09M | 52.7M | 48.53M | 81.18%222.75M | 68.15M |
Operating expense | 48.73%34.14M | 45.06%31.81M | 39.14%27.54M | 11.37%92.44M | 3.13%27.77M | 9.59%22.95M | 21.93M | 19.79M | 29.23%83.01M | 26.93M |
Selling and administrative expenses | 48.73%34.14M | 45.06%31.81M | 39.14%27.54M | 11.37%92.44M | 3.13%27.77M | 9.59%22.95M | --21.93M | --19.79M | 29.23%83.01M | --26.93M |
Operating profit | 15.88%39.56M | -11.44%27.25M | -23.73%21.92M | -11.35%123.89M | -26.65%30.24M | -10.68%34.14M | 30.77M | 28.74M | 138.01%139.75M | 41.23M |
Net non-operating interest income expense | -28.99%-614K | -96.35%-591K | -184.90%-698K | -66.30%-1.66M | -35.61%-636K | -172.00%-476K | -301K | -245K | 42.47%-997K | -469K |
Non-operating interest expense | 28.99%614K | 96.35%591K | 184.90%698K | 66.30%1.66M | 35.61%636K | 172.00%476K | --301K | --245K | -42.47%997K | --469K |
Other net income (expense) | 136.53%641K | -391.18%-792K | -43.98%186K | -43.71%953K | -85.87%78K | -37.70%271K | 272K | 332K | -69.48%1.69M | 552K |
Earnings from equity interest | 78.38%396K | -2.65%220K | -12.38%184K | -16.61%934K | -16.62%276K | -32.52%222K | --226K | --210K | 88.24%1.12M | --331K |
Other non- operating income (expenses) | 400.00%245K | -2,300.00%-1.01M | -98.36%2K | -96.68%19K | -189.59%-198K | -53.77%49K | --46K | --122K | 404.79%573K | --221K |
Income before tax | 16.66%39.59M | -15.86%25.87M | -25.74%21.41M | -12.29%123.18M | -28.15%29.68M | -11.81%33.93M | 30.74M | 28.83M | 124.60%140.44M | 41.31M |
Income tax | 1.76M | 1.13M | 921K | 0 | 0 | 0 | ||||
Net income | 11.47%37.82M | -19.54%24.73M | -28.93%20.49M | -12.29%123.18M | -28.15%29.68M | -11.81%33.93M | 30.74M | 28.83M | 124.60%140.44M | 41.31M |
Net income continuous Operations | 11.47%37.82M | -19.54%24.73M | -28.93%20.49M | -12.29%123.18M | -28.15%29.68M | -11.81%33.93M | --30.74M | --28.83M | 124.60%140.44M | --41.31M |
Minority interest income | 32.48M | 21.09M | 17.51M | |||||||
Net income attributable to the parent company | -84.24%5.35M | -88.14%3.65M | -89.69%2.97M | -12.29%123.18M | -28.15%29.68M | -11.81%33.93M | 30.74M | 28.83M | 124.60%140.44M | 41.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -84.24%5.35M | -88.14%3.65M | -89.69%2.97M | -12.29%123.18M | -28.15%29.68M | -11.81%33.93M | 30.74M | 28.83M | 124.60%140.44M | 41.31M |
Basic earnings per share | -9.32%0.6 | -31.60%0.41 | -90.69%0.34 | -86.50%2.402 | -88.94%0.5788 | -86.43%0.6617 | 0.5995 | 3.652 | 118.88%17.7929 | 5.2333 |
Diluted earnings per share | -12.35%0.58 | -33.27%0.4 | -90.96%0.33 | -86.50%2.402 | -88.94%0.5788 | -86.43%0.6617 | 0.5995 | 3.652 | 118.88%17.7929 | 5.2333 |
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 | -- | -- | -- | -- | -- | -- |
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