(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 | 15.12%21.02M | 30.57%31.63M | -11.79%19.49M | 5.35%89.56M | 22.97%24.99M | -0.29%18.26M | 21.43%24.22M | -16.43%22.09M | 88.71%85.02M | 42.61%20.32M |
Operating revenue | -3.11%27.5M | 14.83%40.48M | -13.22%27.6M | -0.33%128.74M | 4.22%33.3M | -0.84%28.39M | 12.67%35.25M | -14.74%31.81M | 121.01%129.17M | 58.89%31.95M |
Cost of revenue | 7.89%24.87M | 5.62%27.16M | 10.03%25.2M | 2.65%95.91M | 0.98%24.25M | -1.34%23.05M | 8.58%25.71M | 2.33%22.9M | -7.12%93.43M | 29.42%24.01M |
Gross profit | 19.65%-3.85M | 400.67%4.47M | -606.68%-5.71M | 24.58%-6.35M | 120.14%743K | 5.12%-4.8M | 60.12%-1.49M | -119.92%-808K | 84.85%-8.42M | 14.27%-3.69M |
Operating expense | -10.20%3.49M | -7.87%3.79M | -0.44%4.26M | -8.98%16.47M | -7.53%4.18M | -10.63%3.89M | 0.93%4.12M | -16.71%4.28M | -33.19%18.09M | -35.97%4.52M |
Operation and maintenance expenses | -22.82%734K | 19.19%1.03M | 26.58%1.44M | -14.62%3.84M | -12.77%895K | -16.58%951K | -14.94%860K | -14.13%1.14M | -64.66%4.5M | -68.68%1.03M |
Selling and administrative expenses | -8.54%1.67M | -21.33%1.71M | -29.52%1.66M | -8.25%8.61M | -14.41%2.26M | -10.57%1.83M | 5.85%2.17M | -11.25%2.35M | -8.64%9.38M | -11.24%2.64M |
-General and administrative expense | -8.54%1.67M | -21.33%1.71M | -29.52%1.66M | -8.25%8.61M | -14.41%2.26M | -10.57%1.83M | 5.85%2.17M | -11.25%2.35M | -8.64%9.38M | -11.24%2.64M |
Other operating expenses | -2.16%1.09M | -2.40%1.06M | 46.86%1.17M | -4.56%4.02M | 20.02%1.03M | -4.95%1.11M | 6.79%1.09M | -31.97%796K | 3.26%4.21M | 5.82%854K |
Operating profit | 15.42%-7.35M | 112.12%679K | -95.91%-9.97M | 13.93%-22.81M | 58.16%-3.43M | 7.67%-8.69M | 28.23%-5.6M | -369.22%-5.09M | 67.92%-26.51M | 27.74%-8.21M |
Net non-operating interest income (expenses) | -74.46%-4.42M | -60.46%-2.92M | 70.43%-689K | -355.45%-8.19M | -217.76%-1.51M | -160.87%-2.53M | -68.92%-1.82M | -126.87%-2.33M | 63.08%-1.8M | 158.54%1.28M |
Non-operating interest expense | 74.46%4.42M | 60.46%2.92M | -70.43%689K | 355.45%8.19M | 217.76%1.51M | 160.87%2.53M | 68.92%1.82M | 126.87%2.33M | -63.08%1.8M | -158.54%-1.28M |
Other net income (expenses) | -672.31%-4.2M | -161.24%-1.47M | -89.12%-5.51M | 29.88%-9.23M | -186.23%-9.46M | 105.51%733K | 103.64%2.41M | -229.07%-2.91M | 82.38%-13.16M | 83.96%-3.3M |
Gain on sale of security | -483.33%-3.98M | -147.50%-1.22M | -80.33%-5.25M | 28.22%-2.87M | -7.72%-3.56M | 636.17%1.04M | 116.75%2.56M | -44.21%-2.91M | 78.63%-4M | 83.96%-3.3M |
Special income (charges) | --0 | --0 | ---- | 38.91%-5.6M | ---5.72M | 100.25%34K | --85K | ---- | 83.63%-9.16M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | -55.36%6M | ---- | ---- | ---- | ---- | -75.99%13.44M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.28M | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | --402K | --283K | --34K | --85K | ---- | --0 | --0 |
Other non-operating income (expenses) | 36.28%-216K | -7.08%-257K | ---256K | ---760K | ---181K | ---339K | ---240K | ---- | ---- | ---- |
Income before tax | -52.21%-15.96M | 25.91%-3.72M | -56.49%-16.17M | 2.98%-40.23M | -40.68%-14.4M | 55.71%-10.49M | 34.87%-5.02M | -7,226.90%-10.33M | 74.43%-41.47M | 70.02%-10.23M |
Income tax | 1,900.00%198K | -86.21%286K | -107.89%-15K | -155.41%-2.06M | -696.54%-4.31M | -101.12%-11K | 31.68%2.07M | -56.92%190K | 330.93%3.72M | 141.48%723K |
Earnings from equity interest net of tax | ||||||||||
Net income | -54.26%-16.16M | 43.55%-4M | -53.53%-16.16M | 15.52%-38.17M | 7.97%-10.08M | 57.52%-10.48M | 23.57%-7.09M | -3,455.41%-10.52M | 71.86%-45.19M | 66.18%-10.96M |
Net income continuous operations | -54.26%-16.16M | 43.55%-4M | -53.53%-16.16M | 15.52%-38.17M | 7.97%-10.08M | 57.52%-10.48M | 23.57%-7.09M | -3,455.41%-10.52M | 71.86%-45.19M | 66.18%-10.96M |
Noncontrolling interests | -32.93%-2.1M | 223.03%860K | -116.41%-1.7M | -54.34%-3.22M | -129.48%-148K | 17.00%-1.58M | 61.06%-699K | -170.43%-786K | 28.22%-2.08M | 152.68%502K |
Net income attributable to the company | -58.06%-14.06M | 23.92%-4.86M | -48.45%-14.46M | 18.90%-34.96M | 13.29%-9.94M | 60.91%-8.89M | 14.58%-6.39M | -589.66%-9.74M | 72.66%-43.1M | 63.55%-11.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -58.06%-14.06M | 23.92%-4.86M | -48.45%-14.46M | 18.90%-34.96M | 13.29%-9.94M | 60.91%-8.89M | 14.58%-6.39M | -589.66%-9.74M | 72.66%-43.1M | 63.55%-11.46M |
Diluted earnings per share | -25.00%-0.05 | 33.33%-0.02 | -40.00%-0.07 | 30.43%-0.16 | 20.00%-0.04 | 66.67%-0.04 | 25.00%-0.03 | -400.00%-0.05 | 79.28%-0.23 | 72.22%-0.05 |
Basic earnings per share | -25.00%-0.05 | 33.33%-0.02 | -40.00%-0.07 | 30.43%-0.16 | 20.00%-0.04 | 66.67%-0.04 | 25.00%-0.03 | -400.00%-0.05 | 79.28%-0.23 | 72.22%-0.05 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data