(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 | 21.45%804M | 3.27%820M | 9.32%774M | -17.49%2.85B | 5.70%686M | -26.03%662M | -15.98%794M | -26.63%708M | -3.30%3.45B | -26.58%649M |
Operating revenue | 21.45%804M | 3.27%820M | 9.32%774M | -17.49%2.85B | 5.70%686M | -26.03%662M | -15.98%794M | -26.63%708M | -3.30%3.45B | -26.58%649M |
Cost of revenue | 19.01%676M | 5.18%670M | 13.74%654M | -8.92%2.39B | 11.76%608M | -14.33%568M | -6.60%637M | -21.56%575M | -2.05%2.62B | -18.32%544M |
Gross profit | 36.17%128M | -4.46%150M | -9.77%120M | -44.47%462M | -25.71%78M | -59.48%94M | -40.30%157M | -42.67%133M | -7.04%832M | -51.83%105M |
Operating expense | 19.35%74M | 1.37%74M | 11.27%79M | -9.51%276M | -17.65%70M | -10.14%62M | 0.00%73M | -8.97%71M | -2.56%305M | 7.59%85M |
Selling and administrative expenses | 19.35%74M | 1.37%74M | 11.27%79M | -9.51%276M | -17.65%70M | -10.14%62M | 0.00%73M | -8.97%71M | -2.56%305M | 7.59%85M |
-General and administrative expense | ---- | ---- | 11.27%79M | -9.51%276M | ---- | ---- | ---- | -8.97%71M | -2.56%305M | 7.59%85M |
Operating profit | 68.75%54M | -9.52%76M | -33.87%41M | -64.71%186M | -60.00%8M | -80.37%32M | -55.79%84M | -59.74%62M | -9.45%527M | -85.61%20M |
Net non-operating interest income expense | -2.63%-39M | -14.29%-40M | -26.67%-38M | -20.69%-140M | -23.33%-37M | -26.67%-38M | -34.62%-35M | 0.00%-30M | 22.67%-116M | 3.23%-30M |
Non-operating interest income | -25.00%3M | -33.33%2M | 33.33%4M | 100.00%18M | 166.67%8M | 100.00%4M | 50.00%3M | 50.00%3M | 28.57%9M | 0.00%3M |
Non-operating interest expense | 0.00%42M | 10.53%42M | 27.27%42M | 27.35%149M | 44.00%36M | 31.25%42M | 35.71%38M | 3.13%33M | -19.86%117M | 8.70%25M |
Total other finance cost | ---- | ---- | ---- | 12.50%9M | ---- | ---- | ---- | ---- | -27.27%8M | ---- |
Other net income (expense) | -14M | 375.00%19M | -150.00%-1M | 102.91%3M | 66.67%-3M | 133.33%4M | 102.22%2M | -77.59%-103M | -125.00%-9M | |
Gain on sale of security | ---- | ---- | ---- | 300.00%6M | ---- | ---- | ---- | ---- | -118.75%-3M | ---- |
Special income (charges) | ---3M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -27.71%-106M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | --3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.08%106M | --0 |
Other non- operating income (expenses) | ---11M | 375.00%19M | -150.00%-1M | -150.00%-3M | -50.00%-9M | ---- | -50.00%4M | 150.00%2M | -33.33%6M | -300.00%-6M |
Income before tax | 116.67%1M | 3.77%55M | -94.12%2M | -84.09%49M | -68.42%-32M | -104.26%-6M | -65.13%53M | 0.00%34M | -17.65%308M | -118.27%-19M |
Income tax | 225.00%26M | -86.02%45M | 22.22%11M | 289.06%363M | 580.00%24M | -55.56%8M | 244.39%322M | -50.00%9M | -370.42%-192M | -129.41%-5M |
Net income | -78.57%-25M | 103.72%10M | -136.00%-9M | -162.80%-314M | -300.00%-56M | -111.38%-14M | -171.73%-269M | 56.25%25M | 65.02%500M | -116.09%-14M |
Net income continuous Operations | -78.57%-25M | 103.72%10M | -136.00%-9M | -162.80%-314M | -300.00%-56M | -111.38%-14M | -171.73%-269M | 56.25%25M | 65.02%500M | -116.09%-14M |
Minority interest income | 0 | -6M | 0 | -33.33%2M | 0 | 0 | 0 | 2M | -82.35%3M | -75.00%1M |
Net income attributable to the parent company | -78.57%-25M | 105.95%16M | -139.13%-9M | -163.58%-316M | -273.33%-56M | -111.57%-14M | -171.73%-269M | 43.75%23M | 73.78%497M | -118.07%-15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.57%-25M | 105.95%16M | -139.13%-9M | -163.58%-316M | -273.33%-56M | -111.57%-14M | -171.73%-269M | 43.75%23M | 73.78%497M | -118.07%-15M |
Basic earnings per share | -77.78%-0.16 | 105.81%0.1 | -140.00%-0.06 | -162.93%-2.02 | -300.00%-0.36 | -111.54%-0.09 | -171.67%-1.72 | 50.00%0.15 | 70.74%3.21 | -116.67%-0.09 |
Diluted earnings per share | -77.78%-0.16 | 105.81%0.1 | -140.00%-0.06 | -163.92%-2.02 | -300.00%-0.36 | -111.69%-0.09 | -172.57%-1.72 | 50.00%0.15 | 74.59%3.16 | -117.31%-0.09 |
Dividend per share | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 38.89%0.5 | 25.00%0.125 |
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 |
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