(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 | 8.00%365.12M | 12.64%359.75M | 11.61%337.09M | 40.63%1.3B | 7.77%337.93M | 338.09M | 319.38M | 302.02M | -21.69%922.57M | 6.90%313.56M |
Operating revenue | 8.15%354.43M | 13.15%352.49M | 11.46%326.51M | 40.81%1.26B | 10.98%337.75M | --327.71M | --311.52M | --292.93M | -21.17%897.88M | 8.11%304.34M |
Cost of revenue | -45.49%145.21M | -46.92%141.53M | -45.31%138.46M | -28.32%547.93M | -44.96%143.64M | 266.38M | 266.63M | 253.16M | -20.37%764.46M | 5.55%260.99M |
Gross profit | 206.66%219.91M | 313.67%218.22M | 306.53%198.64M | 374.03%749.5M | 269.56%194.3M | 71.71M | 52.75M | 48.86M | -27.48%158.11M | 14.11%52.58M |
Operating expense | 303.05%186.44M | 289.74%173.89M | 278.55%176.9M | 464.38%694.42M | 320.74%175.6M | 46.26M | 44.62M | 46.73M | -19.72%123.04M | 2.63%41.74M |
Selling and administrative expenses | 202.01%139.7M | 189.26%129.06M | 186.70%133.98M | 329.78%528.8M | 220.92%133.94M | --46.26M | --44.62M | --46.73M | -19.72%123.04M | 2.63%41.74M |
-General and administrative expense | 202.01%139.7M | 189.26%129.06M | 186.70%133.98M | 329.78%528.8M | 220.92%133.94M | --46.26M | --44.62M | --46.73M | -19.72%123.04M | 2.63%41.74M |
Other operating expenses | --46.74M | --44.83M | --42.92M | --165.62M | --41.66M | ---- | ---- | ---- | ---- | ---- |
Operating profit | 31.50%33.47M | 444.92%44.34M | 919.84%21.74M | 57.06%55.08M | 72.48%18.7M | 25.45M | 8.14M | 2.13M | -45.84%35.07M | 100.37%10.84M |
Net non-operating interest income expense | 4.57%-7.13M | 13.20%-7.24M | 18.03%-7.49M | -12.79%-32.77M | 17.79%-7.82M | -7.48M | -8.34M | -9.14M | 41.85%-29.06M | 19.90%-9.51M |
Non-operating interest income | -0.24%2.53M | 40.28%2.14M | 75.73%1.98M | 423.68%8.65M | 264.00%3.46M | --2.53M | --1.53M | --1.13M | 27.69%1.65M | 299.16%950K |
Non-operating interest expense | -3.48%9.66M | -4.92%9.39M | -7.72%9.47M | 34.88%41.42M | 7.81%11.27M | --10.01M | --9.87M | --10.26M | -40.09%30.71M | -13.63%10.46M |
Other net income (expense) | 14.75%10.33M | 102.20%344K | -1,432.03%-5.12M | -128.54%-4.3M | 128.67%2.61M | 9M | -15.64M | 384K | 121.09%15.06M | 83.44%-9.12M |
Gain on sale of security | --10.9M | ---749K | ---6.5M | ---10.7M | --1.88M | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | -81.11%703K | -49.10%651K | 36.84%1.42M | 390.42%7.17M | 57.40%1.13M | --3.72M | --1.28M | --1.04M | 242.96%1.46M | 262.73%716K |
Special income (charges) | -242.92%-626K | 94.23%-224K | -104.08%-113K | 82.62%-1.18M | 75.94%-506K | --438K | ---3.88M | --2.77M | 94.11%-6.76M | 96.59%-2.1M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 109.24%2.29M | -2.53%347K | --741K | --716K | --483K | 107.78%1.09M | -98.56%356K |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -94.32%5.19M | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | -153.10%-626K | 92.92%-224K | -103.47%-113K | 331.67%1.11M | 90.90%-159K | --1.18M | ---3.16M | --3.26M | 94.15%-480K | 75.73%-1.75M |
Other non- operating income (expenses) | -113.40%-649K | 105.11%666K | 102.28%78K | -97.98%412K | 101.44%111K | --4.84M | ---13.04M | ---3.43M | -25.94%20.36M | -209.83%-7.73M |
Income before tax | 35.91%36.67M | 336.25%37.44M | 238.09%9.14M | -14.55%18.01M | 273.37%13.5M | 26.98M | -15.85M | -6.62M | 137.22%21.08M | 87.35%-7.78M |
Income tax | -62.93%8.39M | 165.06%9.25M | 149.23%2.51M | 232.69%24.93M | 2,632.00%21.6M | 22.64M | -14.21M | -5.09M | 2,210.99%7.49M | 95.53%-853K |
Net income | 550.84%28.28M | 1,822.11%28.19M | 534.89%6.63M | -150.94%-6.92M | -16.91%-8.1M | 4.35M | -1.64M | -1.53M | 124.14%13.59M | 83.67%-6.93M |
Net income continuous Operations | 550.84%28.28M | 1,822.11%28.19M | 534.89%6.63M | -150.94%-6.92M | -16.91%-8.1M | --4.35M | ---1.64M | ---1.53M | 124.14%13.59M | 83.67%-6.93M |
Minority interest income | 32.14%37K | 34K | 1,000.00%27K | -345.61%-140K | -458.70%-165K | 28K | 0 | -3K | 129.84%57K | -69.74%46K |
Net income attributable to the parent company | 554.20%28.24M | 1,820.04%28.16M | 533.97%6.61M | -150.12%-6.78M | -13.77%-7.94M | 4.32M | -1.64M | -1.52M | 124.12%13.53M | 83.62%-6.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 554.20%28.24M | 1,820.04%28.16M | 533.97%6.61M | -150.12%-6.78M | -13.77%-7.94M | 4.32M | -1.64M | -1.52M | -82.40%13.53M | 83.62%-6.98M |
Basic earnings per share | 560.00%0.99 | 1,750.00%0.99 | 560.00%0.23 | -150.00%-0.24 | -12.00%-0.28 | 0.15 | -0.06 | -0.05 | -84.62%0.48 | 82.99%-0.25 |
Diluted earnings per share | 533.33%0.95 | 1,700.00%0.96 | 560.00%0.23 | -151.06%-0.24 | -12.00%-0.28 | 0.15 | -0.06 | -0.05 | -79.74%0.47 | 82.99%-0.25 |
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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