(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 | -2.16%179.85M | -10.87%224.08M | -4.86%233.62M | -23.74%916.96M | -15.47%236.16M | -34.50%183.82M | -24.72%251.42M | -20.37%245.56M | 7.99%1.2B | 14.29%279.37M |
Operating revenue | -2.16%179.85M | -10.87%224.08M | -4.86%233.62M | -23.74%916.96M | -15.47%236.16M | -34.50%183.82M | -24.72%251.42M | -20.37%245.56M | 7.99%1.2B | 14.29%279.37M |
Cost of revenue | -15.35%67.87M | -17.34%75.5M | -11.86%79.98M | -19.74%338.71M | -23.90%76.45M | -23.65%80.18M | -13.84%91.34M | -17.89%90.75M | 3.42%422.01M | 7.90%100.46M |
Gross profit | 8.04%111.98M | -7.18%148.59M | -0.75%153.64M | -25.90%578.25M | -10.73%159.71M | -40.99%103.64M | -29.78%160.09M | -21.76%154.81M | 10.64%780.38M | 18.22%178.91M |
Operating expense | -4.52%117.46M | -9.37%117.25M | -1.22%122.51M | -11.99%509.42M | -7.43%133M | -14.90%123.02M | -10.44%129.38M | -15.14%124.02M | 13.12%578.84M | -1.65%143.67M |
Selling and administrative expenses | -4.52%117.46M | -9.37%117.25M | -1.22%122.51M | -11.99%509.42M | -7.43%133M | -14.90%123.02M | -10.44%129.38M | -15.14%124.02M | 13.12%578.84M | -1.65%143.67M |
-Selling and marketing expense | -11.06%66.48M | -13.58%65.41M | -8.19%70.09M | -17.08%300.54M | -15.00%73.76M | -16.84%74.76M | -17.57%75.68M | -18.75%76.34M | 1.29%362.43M | -12.82%86.77M |
-General and administrative expense | 5.60%50.97M | -3.45%51.84M | 9.93%52.42M | -3.48%208.88M | 4.12%59.24M | -11.71%48.27M | 1.98%53.7M | -8.65%47.68M | 40.61%216.41M | 22.24%56.89M |
Operating profit | 71.75%-5.48M | 2.05%31.34M | 1.13%31.13M | -65.85%68.83M | -24.19%26.72M | -162.35%-19.38M | -63.23%30.71M | -40.46%30.79M | 4.09%201.54M | 570.73%35.24M |
Net non-operating interest income expense | 23.90%-11.51M | 25.27%-12.18M | 18.98%-13.36M | -2.19%-61.73M | 15.33%-13.82M | -3.85%-15.13M | -11.19%-16.29M | -10.90%-16.49M | 8.99%-60.41M | -8.89%-16.32M |
Non-operating interest expense | -23.90%11.51M | -25.27%12.18M | -18.98%13.36M | 2.19%61.73M | -15.33%13.82M | 3.85%15.13M | 11.19%16.29M | 10.90%16.49M | -8.99%60.41M | 8.89%16.32M |
Other net income (expense) | -2,940.21%-84.46M | -275.17%-7M | -711.91%-3.95M | -534.80%-267.65M | -318.00%-262.52M | -192.20%-2.78M | -116.45%-1.87M | -107.74%-487K | -696.86%-42.16M | -553.97%-62.8M |
Special income (charges) | ---83.09M | ---- | ---- | -163.00%-268.85M | -163.57%-268.85M | --0 | ---- | ---- | -2,730.85%-102.22M | ---102M |
-Write off | --83.09M | ---- | ---- | 163.00%268.85M | 163.57%268.85M | --0 | ---- | ---- | 2,730.85%102.22M | --102M |
Other non- operating income (expenses) | 50.94%-1.36M | -275.17%-7M | -711.91%-3.95M | -98.00%1.2M | -83.85%6.33M | -192.20%-2.78M | -116.14%-1.87M | -107.74%-487K | 462.62%60.06M | 183.35%39.2M |
Income before tax | -172.07%-101.45M | -3.06%12.17M | 0.08%13.82M | -363.24%-260.54M | -468.86%-249.62M | -291.01%-37.29M | -84.35%12.55M | -67.98%13.81M | -26.31%98.98M | -1,169.72%-43.88M |
Income tax | 47.51%-5.38M | 293.06%6.62M | 20.04%5.4M | -102.80%-1.25M | 20.70%7.92M | -264.09%-10.24M | -115.44%-3.43M | -53.27%4.5M | 36.32%44.63M | 765.82%6.57M |
Net income | -255.21%-96.07M | -65.28%5.55M | -9.56%8.42M | -577.10%-259.3M | -410.54%-257.54M | -303.66%-27.05M | -72.45%15.98M | -72.21%9.31M | -46.50%54.35M | -1,091.45%-50.45M |
Net income continuous Operations | -255.21%-96.07M | -65.28%5.55M | -9.56%8.42M | -577.10%-259.3M | -410.54%-257.54M | -303.66%-27.05M | -72.45%15.98M | -72.21%9.31M | -46.50%54.35M | -1,091.45%-50.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -255.21%-96.07M | -65.28%5.55M | -9.56%8.42M | -577.10%-259.3M | -410.54%-257.54M | -303.66%-27.05M | -72.45%15.98M | -72.21%9.31M | -46.50%54.35M | -1,091.45%-50.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -255.21%-96.07M | -65.28%5.55M | -9.56%8.42M | -577.10%-259.3M | -410.54%-257.54M | -303.66%-27.05M | -72.45%15.98M | -72.21%9.31M | -46.50%54.35M | -1,091.45%-50.45M |
Basic earnings per share | -239.74%-2.65 | -67.39%0.15 | -11.11%0.24 | -572.78%-7.47 | -402.72%-7.39 | -300.00%-0.78 | -72.78%0.46 | -72.45%0.27 | -47.68%1.58 | -1,080.00%-1.47 |
Diluted earnings per share | -239.74%-2.65 | -65.12%0.15 | -12.00%0.22 | -601.34%-7.47 | -402.72%-7.39 | -310.81%-0.78 | -73.29%0.43 | -71.59%0.25 | -46.40%1.49 | -1,230.77%-1.47 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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