(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 | 0.24%249.47M | -2.57%254.38M | 5.91%311.48M | 17.35%1.05B | 8.10%245.54M | 12.26%248.88M | 19.18%261.09M | 29.84%294.12M | 43.57%894.44M | 31.64%227.15M |
Operating revenue | -1.45%236.93M | -4.37%241.84M | 2.75%298.61M | 15.53%1.02B | 5.28%235.93M | 9.75%240.41M | 16.78%252.88M | 30.28%290.63M | 43.45%882.78M | 31.63%224.1M |
Cost of revenue | 3.97%202.93M | 9.82%207.61M | 7.55%217.05M | 8.89%780.45M | 6.97%194.42M | 11.37%195.17M | 1.20%189.05M | 16.71%201.81M | 46.31%716.71M | 34.53%181.74M |
Gross profit | -13.34%46.54M | -35.07%46.77M | 2.31%94.43M | 51.44%269.17M | 12.59%51.13M | 15.61%53.7M | 123.26%72.04M | 72.17%92.3M | 33.47%177.74M | 21.25%45.41M |
Operating expense | -1.55%34.16M | -5.61%34.41M | 7.50%39.26M | 16.09%141.67M | 12.24%34M | 11.70%34.7M | 26.14%36.45M | 14.92%36.52M | 475.48%122.03M | 11.33%30.29M |
Selling and administrative expenses | 2.36%7.75M | -1.35%8.39M | 7.55%10.68M | 9.83%34.11M | 4.96%8.1M | 10.87%7.57M | 7.94%8.51M | 15.08%9.93M | 40.77%31.05M | 36.39%7.72M |
-Selling and marketing expense | 2.36%7.75M | -1.35%8.39M | 7.55%10.68M | 9.83%34.11M | 4.96%8.1M | 10.87%7.57M | 7.94%8.51M | 15.08%9.93M | 40.77%31.05M | 36.39%7.72M |
Other operating expenses | -2.64%26.41M | -6.91%26.02M | 7.48%28.58M | 18.23%107.57M | 14.73%25.9M | 11.93%27.13M | 32.97%27.95M | 14.86%26.59M | 1,299,785.71%90.98M | 4.75%22.58M |
Operating profit | -34.85%12.38M | -65.25%12.37M | -1.09%55.18M | 128.87%127.5M | 13.29%17.13M | 23.49%19.01M | 956.31%35.59M | 155.50%55.78M | -50.24%55.71M | 47.63%15.12M |
Net non-operating interest income expense | -5.23%-9.39M | -6.71%-9.28M | -47.12%-8.66M | -22.51%-32.45M | -60.94%-8.95M | -51.67%-8.92M | -33.55%-8.69M | 31.03%-5.89M | -0.95%-26.49M | 18.31%-5.56M |
Non-operating interest income | -33.10%1.66M | -29.27%1.8M | -10.69%2.45M | 124.87%10.18M | 2.24%2.41M | 54.04%2.48M | 378.38%2.55M | 11,320.83%2.74M | 5,225.88%4.53M | 7,054.55%2.36M |
Non-operating interest expense | -3.10%11.05M | -1.44%11.08M | 28.76%11.11M | 37.45%42.63M | 43.44%11.36M | 52.18%11.4M | 59.60%11.24M | 0.79%8.63M | 17.82%31.02M | 15.82%7.92M |
Other net income (expense) | 180.00%12K | 97.20%-4K | 121.70%46K | 83.06%-887K | -554.43%-517K | -100.44%-15K | 91.60%-143K | 96.92%-212K | -135.84%-5.24M | 97.96%-79K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 180.00%12K | 97.20%-4K | 121.70%46K | 83.06%-887K | -554.43%-517K | -100.44%-15K | 91.60%-143K | 96.92%-212K | -135.80%-5.24M | 97.96%-79K |
Income before tax | -70.16%3M | -88.47%3.08M | -6.29%46.56M | 292.62%94.16M | -19.17%7.66M | -22.13%10.07M | 652.34%26.75M | 673.98%49.68M | -76.10%23.98M | 2,215.40%9.48M |
Income tax | -73.27%662K | -79.26%1.27M | -0.96%11.25M | 248.53%21.98M | -8.12%2.02M | 9.94%2.48M | 765.80%6.13M | 308.12%11.35M | -66.95%6.31M | 243.73%2.19M |
Net income | -69.15%2.34M | -91.21%1.81M | -7.87%35.31M | 308.36%72.18M | -22.50%5.65M | -28.90%7.59M | 625.70%20.62M | 953.84%38.33M | -78.24%17.68M | 770.72%7.28M |
Net income continuous Operations | -69.15%2.34M | -91.21%1.81M | -7.87%35.31M | 308.36%72.18M | -22.50%5.65M | -28.90%7.59M | 625.70%20.62M | 953.84%38.33M | -78.24%17.68M | 770.72%7.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.15%2.34M | -91.21%1.81M | -7.87%35.31M | 308.36%72.18M | -22.50%5.65M | -28.90%7.59M | 625.70%20.62M | 953.84%38.33M | -78.24%17.68M | 770.72%7.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -69.15%2.34M | -91.21%1.81M | -7.87%35.31M | 308.36%72.18M | -22.50%5.65M | -28.90%7.59M | 625.70%20.62M | 953.84%38.33M | -78.24%17.68M | 770.72%7.28M |
Basic earnings per share | -71.43%0.04 | -91.89%0.03 | -1.47%0.67 | 319.35%1.3 | -23.08%0.1 | -22.22%0.14 | 628.57%0.37 | 1,033.33%0.68 | -78.91%0.31 | 1,400.00%0.13 |
Diluted earnings per share | -69.23%0.04 | -91.43%0.03 | 0.00%0.64 | 324.14%1.23 | -16.67%0.1 | -27.78%0.13 | 600.00%0.35 | 966.67%0.64 | -78.83%0.29 | 1,300.00%0.12 |
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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