(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 | 41.31%643.1M | 46.94%610.1M | 22.06%525M | 11.34%1.78B | 11.58%483.8M | 4.09%455.1M | 0.46%415.2M | 35.08%430.1M | 30.07%1.6B | 433.6M |
Operating revenue | 41.31%643.1M | 46.94%610.1M | 22.06%525M | 11.34%1.78B | 11.58%483.8M | 4.09%455.1M | 0.46%415.2M | 35.08%430.1M | 30.07%1.6B | --433.6M |
Cost of revenue | 18.50%493.8M | 17.69%468.4M | 17.75%471.6M | 11.55%1.64B | 13.87%429.5M | 15.98%416.7M | 3.62%398M | 13.20%400.5M | 13.59%1.47B | 377.2M |
Gross profit | 288.80%149.3M | 723.84%141.7M | 80.41%53.4M | 8.90%139.5M | -3.72%54.3M | -50.71%38.4M | -41.10%17.2M | 183.62%29.6M | 294.09%128.1M | 56.4M |
Operating expense | 24.48%30M | 20.91%31.8M | 6.17%25.8M | 22.74%99.3M | -31.67%24.6M | 58.55%24.1M | 76.51%26.3M | 64.19%24.3M | -8.07%80.9M | 36M |
Selling and administrative expenses | 24.48%30M | 20.91%31.8M | 6.17%25.8M | 22.74%99.3M | -31.67%24.6M | 58.55%24.1M | 76.51%26.3M | 64.19%24.3M | -8.07%80.9M | --36M |
-General and administrative expense | 24.48%30M | 20.91%31.8M | 6.17%25.8M | 22.74%99.3M | -31.67%24.6M | 58.55%24.1M | 76.51%26.3M | 64.19%24.3M | -8.07%80.9M | --36M |
Operating profit | 734.27%119.3M | 1,307.69%109.9M | 420.75%27.6M | -14.83%40.2M | 45.59%29.7M | -77.19%14.3M | -163.64%-9.1M | 110.56%5.3M | 130.65%47.2M | 20.4M |
Net non-operating interest income expense | -168.06%-4.9M | 6.33%8.4M | -72.27%3.3M | 60.89%32.5M | 10.00%5.5M | -55.56%7.2M | 2,075.00%7.9M | 2,083.33%11.9M | 20.2M | 5M |
Non-operating interest income | -34.21%17.5M | 26.02%31M | -8.70%21M | 54.81%101.4M | 75.48%27.2M | -4.66%26.6M | 119.64%24.6M | 111.01%23M | --65.5M | --15.5M |
Non-operating interest expense | 15.46%22.4M | 35.33%22.6M | 59.46%17.7M | 52.10%68.9M | 106.67%21.7M | 65.81%19.4M | 43.97%16.7M | -3.48%11.1M | --45.3M | --10.5M |
Other net income (expense) | -538.71%-27.2M | 256.25%2.5M | 97.37%7.5M | -92.70%11.5M | -80.00%3.1M | -50.79%6.2M | -101.34%-1.6M | -63.11%3.8M | 103.67%157.5M | 15.5M |
Gain on sale of security | -197.22%-3.5M | 457.14%2.5M | 980.00%5.4M | ---- | ---- | -63.27%3.6M | -106.54%-700K | -89.36%500K | ---- | ---- |
Earnings from equity interest | -1,091.67%-23.8M | 57.14%-300K | -27.27%2.4M | -45.71%13.3M | -3.49%8.3M | -17.24%2.4M | -108.05%-700K | -23.26%3.3M | 172.22%24.5M | --8.6M |
Special income (charges) | ---200K | --0 | ---- | --0 | 100.93%1.3M | --0 | -101.39%-1.4M | ---- | 95.13%-36.9M | ---140.1M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.4M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.44%34.5M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --29.2M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---200K | --0 | ---- | ---- | ---- | --0 | -79.42%27.8M | ---- | ---- | ---- |
Other non- operating income (expenses) | 50.00%300K | -75.00%300K | ---300K | -101.06%-1.8M | -101.80%-3.1M | 200.00%200K | 233.33%1.2M | ---- | 104.80%169.9M | --172.2M |
Income before tax | 214.80%87.2M | 4,414.29%120.8M | 82.86%38.4M | -62.56%84.2M | -6.36%38.3M | -69.73%27.7M | -102.11%-2.8M | 151.85%21M | 105.07%224.9M | 40.9M |
Income tax | 127.10%24.3M | -222.45%-30M | 146.74%12.9M | -1,915.78%-782.6M | -8,163.27%-790.2M | -22.46%10.7M | 21.29%24.5M | -3,842.86%-27.6M | -18.68%43.1M | 9.8M |
Net income | 270.00%62.9M | 652.38%150.8M | -47.53%25.5M | 376.79%866.8M | 2,563.99%828.5M | -78.12%17M | -124.20%-27.3M | 222.11%48.6M | 104.05%181.8M | 31.1M |
Net income continuous Operations | 270.00%62.9M | 652.38%150.8M | -47.53%25.5M | 376.79%866.8M | 2,563.99%828.5M | -78.12%17M | -124.20%-27.3M | 222.11%48.6M | 104.05%181.8M | --31.1M |
Minority interest income | -141.46%-1.7M | -42.86%1.2M | 0 | -73.58%1.4M | -452.63%-6.7M | 20.59%4.1M | 75.00%2.1M | 258.33%1.9M | -24.29%5.3M | 1.9M |
Net income attributable to the parent company | 400.78%64.6M | 608.84%149.6M | -45.40%25.5M | 390.31%865.4M | 2,760.27%835.2M | -82.64%12.9M | -126.34%-29.4M | 220.98%46.7M | 103.92%176.5M | 29.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 400.78%64.6M | 608.84%149.6M | -45.40%25.5M | 390.31%865.4M | 2,760.27%835.2M | -82.64%12.9M | -126.34%-29.4M | 220.98%46.7M | 103.92%176.5M | 29.2M |
Basic earnings per share | 394.44%0.89 | 630.77%2.07 | -43.55%0.35 | 397.02%11.68 | 2,841.03%11.47 | -81.82%0.18 | -126.17%-0.39 | 221.57%0.62 | 103.92%2.35 | 5.41%0.39 |
Diluted earnings per share | 417.65%0.88 | 620.51%2.03 | -42.62%0.35 | 393.99%11.51 | 2,873.68%11.3 | -82.65%0.17 | -126.35%-0.39 | 219.61%0.61 | 103.88%2.33 | 2.70%0.38 |
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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