(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 | 5.89%935M | 0.62%973M | 2.00%865M | 7.91%3.59B | -1.66%891M | -2.54%883M | 6.38%967M | 40.17%848M | 61.46%3.33B | 48.77%906M |
Operating revenue | 5.57%910M | 0.53%950M | 1.81%845M | 8.04%3.51B | -1.69%872M | -2.38%862M | 6.18%945M | 41.16%830M | 62.40%3.25B | 49.83%887M |
Cost of revenue | 6.31%910M | 14.03%902M | 6.33%857M | 7.98%3.29B | 5.57%834M | 9.88%856M | -2.10%791M | 20.84%806M | 34.57%3.04B | 26.40%790M |
Gross profit | -7.41%25M | -59.66%71M | -80.95%8M | 7.09%302M | -50.86%57M | -78.74%27M | 74.26%176M | 167.74%42M | 239.60%282M | 825.00%116M |
Operating expense | -92.59%6M | -52.58%46M | -41.79%39M | -4.10%304M | -14.49%59M | -2.41%81M | 14.12%97M | -16.25%67M | 472.94%317M | -1.43%69M |
Selling and administrative expenses | 12.20%46M | 6.82%47M | 0.00%40M | 0.00%164M | -11.36%39M | -2.38%41M | -4.35%44M | 25.00%40M | 50.46%164M | 51.72%44M |
-Selling and marketing expense | 12.20%46M | 6.82%47M | 0.00%40M | 0.00%164M | -11.36%39M | -2.38%41M | -4.35%44M | 25.00%40M | 50.46%164M | 51.72%44M |
Other operating expenses | -200.00%-40M | -101.89%-1M | -103.70%-1M | -8.50%140M | -20.00%20M | -2.44%40M | 35.90%53M | -43.75%27M | 178.87%153M | -39.02%25M |
Operating profit | 135.19%19M | -68.35%25M | -24.00%-31M | 94.29%-2M | -104.26%-2M | -222.73%-54M | 393.75%79M | 82.39%-25M | 70.09%-35M | 154.65%47M |
Net non-operating interest income expense | -11.11%8M | -22.22%7M | -12.50%7M | 35M | 80.00%9M | 350.00%9M | 800.00%9M | 200.00%8M | 0 | 5M |
Non-operating interest income | 0.00%10M | -20.00%8M | -12.50%7M | 260.00%36M | 60.00%8M | 233.33%10M | 400.00%10M | --8M | 400.00%10M | 400.00%5M |
Non-operating interest expense | 100.00%2M | 0.00%1M | --0 | -90.00%1M | ---1M | 0.00%1M | 0.00%1M | --0 | -65.52%10M | --0 |
Other net income (expense) | 90.00%-1M | -10M | -2M | |||||||
Special income (charges) | ---- | ---- | ---- | 90.00%-1M | ---- | ---- | ---- | ---- | ---10M | ---2M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -90.00%1M | ---- | ---- | ---- | ---- | --10M | --2M |
Income before tax | 160.00%27M | -63.64%32M | -41.18%-24M | 171.11%32M | -88.00%6M | -177.59%-45M | 1,000.00%88M | 89.44%-17M | 68.75%-45M | 158.14%50M |
Income tax | 107.69%1M | -94.12%1M | 150.00%2M | 637.50%43M | 330.00%43M | -148.15%-13M | 440.00%17M | 90.00%-4M | 80.95%-8M | 130.30%10M |
Net income | 181.25%26M | -56.34%31M | -100.00%-26M | 70.27%-11M | -192.50%-37M | -203.23%-32M | 446.15%71M | 89.26%-13M | 63.73%-37M | 175.47%40M |
Net income continuous Operations | 181.25%26M | -56.34%31M | -100.00%-26M | 70.27%-11M | -192.50%-37M | -203.23%-32M | 446.15%71M | 89.26%-13M | 63.73%-37M | 175.47%40M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 181.25%26M | -56.34%31M | -100.00%-26M | 70.27%-11M | -192.50%-37M | -203.23%-32M | 446.15%71M | 89.26%-13M | 63.73%-37M | 175.47%40M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 2M | 0 | 0 | 0 |
Net income attributable to common stockholders | 181.25%26M | -55.07%31M | -100.00%-26M | 70.27%-11M | -192.50%-37M | -206.67%-32M | 430.77%69M | 89.26%-13M | 63.73%-37M | 175.47%40M |
Basic earnings per share | 178.57%0.11 | -56.25%0.14 | -100.00%-0.12 | 70.59%-0.05 | -194.44%-0.17 | -207.69%-0.14 | 433.33%0.32 | 89.29%-0.06 | 64.58%-0.17 | 172.00%0.18 |
Diluted earnings per share | 178.57%0.11 | -54.84%0.14 | -100.00%-0.12 | 70.59%-0.05 | -194.44%-0.17 | -207.69%-0.14 | 416.67%0.31 | 89.29%-0.06 | 64.58%-0.17 | 172.00%0.18 |
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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