(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 | 32.93%509.29M | 49.55%549.17M | 33.28%429.93M | -11.75%1.46B | 12.49%384.96M | 1.59%383.14M | -29.26%367.21M | -22.00%322.58M | 32.74%1.65B | -10.64%342.2M |
Operating revenue | 32.93%509.29M | 49.55%549.17M | 33.28%429.93M | -11.75%1.46B | 12.49%384.96M | 1.59%383.14M | -29.26%367.21M | -22.00%322.58M | 32.74%1.65B | -10.64%342.2M |
Cost of revenue | 63.67%437.82M | 53.51%416.88M | 53.25%351.39M | 45.36%1.06B | 44.19%287.24M | 52.83%267.51M | 40.74%271.57M | 44.20%229.29M | 6.33%726.21M | 9.67%199.21M |
Gross profit | -38.19%71.47M | 38.31%132.29M | -15.81%78.55M | -56.55%402.28M | -31.66%97.72M | -42.78%115.63M | -70.67%95.64M | -63.35%93.29M | 64.85%925.77M | -28.97%142.99M |
Operating expense | 530.05%47.92M | 41.11%77.92M | -87.48%10.7M | 1.50%192.49M | -2.16%62.98M | -129.25%-11.14M | 10.13%55.22M | 130.66%85.44M | 12.32%189.65M | 9.33%64.37M |
Selling and administrative expenses | 68.22%41.87M | 45.40%48.25M | 10.53%69.84M | 58.88%158.49M | 28.35%37.24M | -1.59%24.89M | 44.74%33.18M | 180.48%63.19M | 26.79%99.75M | 47.39%29.01M |
-General and administrative expense | 68.22%41.87M | 45.40%48.25M | 10.53%69.84M | 58.88%158.49M | 28.35%37.24M | -1.59%24.89M | 44.74%33.18M | 180.48%63.19M | 26.79%99.75M | 47.39%29.01M |
Other operating expenses | 116.80%6.06M | 34.64%29.67M | -365.77%-59.14M | -62.18%34M | -27.20%25.74M | -381.21%-36.03M | -19.03%22.04M | 53.32%22.25M | -0.30%89.9M | -9.79%35.36M |
Operating profit | -81.43%23.55M | 34.50%54.37M | 764.05%67.85M | -71.50%209.79M | -55.81%34.74M | -22.69%126.77M | -85.35%40.43M | -96.39%7.85M | 87.43%736.12M | -44.80%78.62M |
Net non-operating interest income expense | -1.40%-46.28M | -7.34%-48.98M | -35.29%-50.85M | -37.97%-173.15M | -30.41%-44.3M | -55.94%-45.64M | -48.27%-45.63M | -19.34%-37.58M | 5.74%-125.5M | -2.61%-33.97M |
Non-operating interest expense | 1.40%46.28M | 7.34%48.98M | 35.29%50.85M | 37.97%173.15M | 30.41%44.3M | 55.94%45.64M | 48.27%45.63M | 19.34%37.58M | -5.74%125.5M | 2.61%33.97M |
Other net income (expense) | 230.18%129.01M | -76.68%6.01M | -306.74%-151.01M | 139.83%90.09M | 317.10%90.37M | -185.53%-99.1M | 154.31%25.78M | 128.88%73.05M | 49.08%-226.17M | -35.73%-41.63M |
Gain on sale of security | 227.82%126.29M | -91.21%2.3M | -247.72%-87.06M | 129.73%80.93M | 330.40%94.6M | -186.53%-98.8M | 140.87%26.2M | 120.96%58.94M | 35.05%-272.19M | -204.74%-41.06M |
Earnings from equity interest | 78.18%-544K | 77.34%-456K | -208.21%-8.05M | -122.56%-3.21M | -1,530.50%-6.15M | -351.56%-2.49M | -114.94%-2.01M | 5,141.55%7.44M | --14.22M | ---377K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 48.97%3.27M | 161.72%4.16M | -938.52%-55.9M | -61.10%12.37M | 1,105.76%1.92M | 216.91%2.19M | -49.73%1.59M | -76.31%6.67M | 555.07%31.8M | -120.58%-191K |
Income before tax | 691.52%106.28M | -44.59%11.4M | -409.38%-134.01M | -67.03%126.74M | 2,566.35%80.82M | -107.17%-17.97M | -89.60%20.57M | 164.74%43.32M | 308.28%384.45M | -96.15%3.03M |
Income tax | 214.16%18.11M | -114.26%-983K | 53.65%-21.57M | -2,488.53%-60.6M | -1,908.19%-5.08M | -13,211.57%-15.87M | 164.37%6.89M | -9,760.81%-46.54M | 255.17%2.54M | 111.94%281K |
Net income | 4,292.72%88.17M | -9.48%12.38M | -225.13%-112.44M | -50.95%187.33M | 3,023.56%85.9M | -100.84%-2.1M | -92.99%13.68M | 235.25%89.86M | 308.75%381.92M | -96.61%2.75M |
Net income continuous Operations | 4,292.72%88.17M | -9.48%12.38M | -225.13%-112.44M | -50.95%187.33M | 3,023.56%85.9M | -100.84%-2.1M | -92.99%13.68M | 235.25%89.86M | 308.75%381.92M | -96.61%2.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4,292.72%88.17M | -9.48%12.38M | -225.13%-112.44M | -50.95%187.33M | 3,023.56%85.9M | -100.84%-2.1M | -92.99%13.68M | 235.25%89.86M | 308.75%381.92M | -96.61%2.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4,292.72%88.17M | -9.48%12.38M | -225.13%-112.44M | -50.95%187.33M | 3,023.56%85.9M | -100.84%-2.1M | -92.99%13.68M | 235.25%89.86M | 308.75%381.92M | -96.61%2.75M |
Basic earnings per share | 2,550.00%0.49 | -36.36%0.07 | -183.53%-0.71 | -66.31%1.56 | 2,233.33%0.7 | -100.66%-0.02 | -95.34%0.11 | 204.94%0.85 | 306.70%4.63 | -96.97%0.03 |
Diluted earnings per share | 2,550.00%0.49 | -36.36%0.07 | -184.52%-0.71 | -66.01%1.55 | 2,233.33%0.7 | -100.67%-0.02 | -95.28%0.11 | 203.70%0.84 | 303.57%4.56 | -96.94%0.03 |
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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