(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 | -1.49%140.9M | -4.81%106.02M | -6.59%138.08M | -42.78%551.85M | -33.88%149.62M | -39.82%143.03M | -64.82%111.38M | -19.59%147.82M | 96.00%964.37M | 42.09%226.29M |
Operating revenue | -1.49%140.9M | -4.73%106.12M | -6.59%138.08M | -42.78%551.85M | -33.87%149.64M | -39.82%143.03M | -64.82%111.38M | -19.59%147.82M | 96.00%964.37M | 42.09%226.29M |
Cost of revenue | 61.85%79.06M | 26.42%52.34M | -1.48%49.66M | -20.51%194.7M | -9.18%54.04M | -22.23%48.85M | -41.83%41.4M | -2.03%50.41M | 82.35%244.93M | 70.37%59.5M |
Gross profit | -34.34%61.84M | -23.29%53.68M | -9.23%88.42M | -50.36%357.15M | -42.69%95.58M | -46.14%94.18M | -71.48%69.98M | -26.42%97.41M | 101.12%719.44M | 34.15%166.79M |
Operating expense | 41.53%73.6M | 14.98%56.54M | 25.46%59.93M | 13.21%206.24M | 22.82%57.3M | 7.35%52M | 6.05%49.17M | 17.35%47.77M | 30.75%182.17M | 20.05%46.65M |
Selling and administrative expenses | 22.04%9.04M | 14.34%8.86M | 32.77%9.45M | 12.14%31.18M | 33.53%8.91M | -2.13%7.41M | 12.21%7.75M | 6.86%7.12M | 16.28%27.81M | 8.66%6.67M |
-General and administrative expense | 22.04%9.04M | 14.34%8.86M | 32.77%9.45M | 12.14%31.18M | 33.53%8.91M | -2.13%7.41M | 12.21%7.75M | 6.86%7.12M | 16.28%27.81M | 8.66%6.67M |
Other operating expenses | 44.77%64.56M | 15.10%47.68M | 24.18%50.48M | 13.41%175.06M | 21.03%48.39M | 9.11%44.59M | 4.97%41.43M | 19.40%40.65M | 33.74%154.36M | 22.18%39.98M |
Operating profit | -127.87%-11.76M | -113.75%-2.86M | -42.61%28.49M | -71.91%150.91M | -68.14%38.28M | -66.64%42.18M | -89.55%20.81M | -45.85%49.65M | 146.01%537.27M | 40.56%120.14M |
Net non-operating interest income (expenses) | -118.09%-17.78M | -28.04%-9.48M | -30.03%-8.46M | -50.71%-28.65M | -56.40%-6.59M | -64.54%-8.15M | -42.23%-7.4M | -49.11%-6.5M | 5.35%-19.01M | -12.35%-4.21M |
Non-operating interest income | ---- | ---- | ---- | 74.43%1.45M | ---- | ---- | ---- | ---- | --829K | ---- |
Non-operating interest expense | 118.09%17.78M | 28.04%9.48M | 30.03%8.46M | 51.70%30.09M | 59.37%8.03M | 64.54%8.15M | 42.23%7.4M | 49.11%6.5M | -1.22%19.84M | 34.47%5.04M |
Other net income (expenses) | 428.92%22.71M | 86.34%-1.78M | 471.68%10.62M | 118.10%13.64M | -23.93%25.23M | 106.33%4.29M | -163.19%-13.02M | 95.36%-2.86M | -122.55%-75.36M | -91.43%33.16M |
Gain on sale of security | 625.16%23.2M | 114.47%1.72M | 471.68%10.62M | 134.23%25.31M | 6.57%36.85M | 104.72%3.2M | -157.69%-11.89M | 95.36%-2.86M | -1,267.51%-73.94M | -27.33%34.58M |
Securities amortization | ---- | ---- | ---- | 1.69%1.44M | ---- | ---- | ---- | ---- | 28.16%1.42M | ---- |
Special income (charges) | ---42K | ---3.14M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --42K | --3.14M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -140.55%-444K | 68.43%-358K | ---- | ---10.22M | ---10.18M | --1.1M | ---1.13M | ---- | ---- | ---- |
Income before tax | -117.81%-6.83M | -3,786.42%-14.12M | -23.91%30.65M | -69.31%135.91M | -61.82%56.92M | -28.58%38.32M | -99.82%383K | 56.59%40.29M | -16.82%442.9M | -68.20%149.08M |
Income tax | -99.06%96K | 14.17%-1.57M | -30.65%7.75M | -66.11%35.64M | -54.73%16.12M | -22.31%10.17M | -103.64%-1.83M | 79.28%11.17M | -13.18%105.14M | -67.29%35.62M |
Earnings from equity interest net of tax | ||||||||||
Net income | -124.59%-6.92M | -667.62%-12.55M | -21.32%22.91M | -70.31%100.27M | -64.04%40.8M | -30.61%28.15M | -98.65%2.21M | 49.33%29.11M | -17.89%337.76M | -68.48%113.46M |
Net income continuous operations | -124.59%-6.92M | -667.62%-12.55M | -21.32%22.91M | -70.31%100.27M | -64.04%40.8M | -30.61%28.15M | -98.65%2.21M | 49.33%29.11M | -17.89%337.76M | -68.48%113.46M |
Noncontrolling interests | -166.67%-432K | -42.51%-466K | 57.69%-256K | -46.14%-1.32M | 53.91%-230K | 27.68%-162K | -227.00%-327K | -628.92%-605K | -436.09%-906K | -531.65%-499K |
Net income attributable to the company | -122.92%-6.49M | -576.12%-12.08M | -22.06%23.16M | -70.00%101.6M | -64.00%41.03M | -30.59%28.31M | -98.46%2.54M | 51.79%29.72M | -17.70%338.67M | -68.35%113.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -122.92%-6.49M | -576.12%-12.08M | -22.06%23.16M | -70.00%101.6M | -64.00%41.03M | -30.59%28.31M | -98.46%2.54M | 51.79%29.72M | -17.70%338.67M | -68.35%113.96M |
Diluted earnings per share | -123.53%-0.04 | -450.00%-0.07 | -22.22%0.14 | -66.30%0.61 | -59.68%0.25 | -22.73%0.17 | -97.67%0.02 | 80.00%0.18 | -16.59%1.81 | -67.37%0.62 |
Basic earnings per share | -125.00%-0.04 | -450.00%-0.07 | -17.65%0.14 | -66.29%0.59 | -60.00%0.24 | -23.81%0.16 | -97.59%0.02 | 70.00%0.17 | -15.46%1.75 | -66.85%0.6 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
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