(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 | 52.72%462.38M | 65.55%396.72M | 0.05%317.35M | -1.59%1.17B | -12.15%309.2M | -9.22%302.76M | -18.58%239.63M | 52.55%317.19M | 78.51%1.19B | 68.29%351.95M |
Operating revenue | 52.72%462.38M | 65.55%396.72M | 0.05%317.35M | -1.59%1.17B | -12.15%309.2M | -9.22%302.76M | -18.58%239.63M | 52.55%317.19M | 78.51%1.19B | 68.29%351.95M |
Cost of revenue | 54.83%230.01M | 52.87%188.67M | 3.45%156.67M | 3.61%577.53M | -13.32%154.1M | 2.20%148.56M | -5.13%123.42M | 45.36%151.44M | 39.81%557.42M | 51.26%177.79M |
Gross profit | 50.69%232.38M | 79.03%208.04M | -3.06%160.68M | -6.19%591.25M | -10.95%155.09M | -18.04%154.2M | -29.23%116.21M | 59.78%165.75M | 136.39%630.24M | 90.15%174.16M |
Operating expense | 426.96%45.08M | -13.86%28.45M | 152.08%31.6M | -164.74%-65.1M | -480.77%-135.67M | -60.00%8.55M | 64.45%33.03M | -358.66%-60.67M | 29.23%100.56M | 62.15%35.63M |
Selling and administrative expenses | 114.79%56.23M | 22.73%34.65M | 18.36%32.47M | 17.02%112.1M | -1.69%30.25M | 19.27%26.18M | 17.17%28.23M | 44.58%27.43M | 43.17%95.79M | 51.74%30.77M |
-Selling and marketing expense | 136.60%27.86M | 36.37%12.72M | -0.98%11.11M | 27.25%45.67M | 3.33%13.34M | 75.58%11.78M | 4.89%9.33M | 52.15%11.22M | 45.91%35.89M | 73.22%12.91M |
-General and administrative expense | 96.95%28.37M | 16.00%21.93M | 31.76%21.35M | 10.89%66.43M | -5.32%16.91M | -5.50%14.41M | 24.35%18.91M | 39.77%16.21M | 41.58%59.9M | 39.26%17.86M |
Provision for doubtful accounts | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -108.87%-36K | --0 |
Other taxes | 50.88%9.84M | 45.82%9.88M | 34.67%8.48M | -2.85%27.18M | -1.39%7.58M | -18.01%6.52M | 8.64%6.78M | 3.36%6.3M | 31.39%27.98M | 29.37%7.69M |
Other operating expenses | 13.05%-21M | -714.03%-16.08M | 90.09%-9.35M | -781.99%-204.37M | -6,028.82%-173.51M | -183.32%-24.15M | 80.72%-1.98M | -5,905.15%-94.4M | -114.65%-23.17M | 39.18%-2.83M |
Operating profit | 28.60%187.3M | 115.92%179.59M | -42.99%129.09M | 23.91%656.35M | 109.90%290.77M | -12.66%145.65M | -42.29%83.17M | 182.04%226.42M | 180.56%529.68M | 98.99%138.53M |
Net non-operating interest income expense | 39.77%-11.34M | 48.24%-17.09M | 73.98%-6.12M | -53.22%-124.02M | -203.75%-48.65M | 14.04%-18.83M | -46.54%-33.01M | -14.78%-23.53M | -7.94%-80.95M | 19.12%-16.02M |
Non-operating interest income | 354.85%1.36M | 510.65%1.32M | 67.60%481K | 52.66%1.24M | 1.88%433K | 1.70%299K | 191.89%216K | 1,693.75%287K | 1,144.62%809K | 1,747.83%425K |
Non-operating interest expense | 278.14%22.04M | 78.64%12.34M | -11.86%6.07M | -19.87%26.58M | -10.04%6.96M | -24.40%5.83M | -17.96%6.91M | -26.02%6.89M | -40.65%33.18M | -24.82%7.73M |
Total other finance cost | -170.28%-9.34M | -76.96%6.06M | -96.86%532K | 103.12%98.68M | 383.65%42.13M | -8.20%13.3M | 85.62%26.32M | 51.08%16.93M | 153.58%48.58M | -8.73%8.71M |
Other net income (expense) | 241.90%18.58M | -12.10%7.06M | -775.59%-20.92M | 185.65%13.03M | -439.79%-74.66M | 6.51%-13.09M | -72.83%8.03M | 118.29%3.1M | -139.05%-15.22M | -163.13%-13.83M |
Gain on sale of security | 241.90%18.58M | -12.15%7.06M | -721.23%-20.92M | 358.03%37.9M | 386.21%39.59M | 6.51%-13.09M | -73.05%8.03M | 120.21%3.37M | -185.35%-14.69M | -245.82%-13.83M |
Special income (charges) | --0 | --0 | --0 | -4,581.92%-24.86M | ---114.24M | --0 | 98.07%-5K | 0.37%-271K | -102.44%-531K | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -48.02%276K | --0 | --0 | -98.07%5K | -0.37%271K | -76.75%531K | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --24.59M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | --0 | ---89.66M | --0 | --0 | ---- | --0 | --0 |
Income before tax | 71.05%194.54M | 191.39%169.56M | -50.46%102.04M | 25.80%545.36M | 54.08%167.45M | -13.09%113.73M | -61.50%58.19M | 380.79%205.98M | 183.78%433.51M | 51.53%108.68M |
Income tax | -5.05%29.08M | 397.85%29.92M | -69.72%23.39M | -9.50%148.4M | 4.05%34.52M | -43.49%30.63M | -87.81%6.01M | 182.87%77.25M | 60.58%163.98M | -8.27%33.17M |
Net income | 99.10%165.46M | 167.61%139.64M | -38.90%78.65M | 47.27%396.96M | 76.07%132.94M | 8.40%83.1M | -48.76%52.18M | 728.72%128.73M | 432.15%269.54M | 112.36%75.5M |
Net income continuous Operations | 99.10%165.46M | 167.61%139.64M | -38.90%78.65M | 47.27%396.96M | 76.07%132.94M | 8.40%83.1M | -48.76%52.18M | 728.72%128.73M | 432.15%269.54M | 112.36%75.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 99.10%165.46M | 167.61%139.64M | -38.90%78.65M | 47.27%396.96M | 76.07%132.94M | 8.40%83.1M | -48.76%52.18M | 728.72%128.73M | 432.15%269.54M | 112.36%75.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 99.10%165.46M | 167.61%139.64M | -38.90%78.65M | 47.27%396.96M | 76.07%132.94M | 8.40%83.1M | -48.76%52.18M | 728.72%128.73M | 432.15%269.54M | 112.36%75.5M |
Basic earnings per share | 97.71%1.728 | 161.12%1.444 | -42.77%0.819 | 38.10%4.237 | 62.15%1.3961 | -1.35%0.874 | -51.95%0.553 | 717.71%1.431 | 434.49%3.068 | 113.65%0.861 |
Diluted earnings per share | 102.44%1.662 | 167.82%1.39 | -39.77%0.792 | 45.19%4 | 83.22%1.3961 | 9.47%0.821 | -51.08%0.519 | 706.75%1.315 | 407.37%2.755 | 100.53%0.762 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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