(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 | 39.84%470.28M | 37.79%433.98M | 19.95%364.34M | 11.27%1.28B | 7.92%324.18M | 13.11%336.31M | 314.97M | 303.73M | 21.82%1.15B | 300.4M |
Operating revenue | 40.12%465.47M | 38.51%431.75M | 19.79%361.51M | 11.23%1.27B | 7.60%320.04M | 13.14%332.2M | --311.71M | --301.77M | 21.28%1.14B | --297.43M |
Cost of revenue | 39.52%433.75M | 38.84%404.59M | 27.43%354.95M | 13.49%1.2B | 15.35%315.56M | 16.16%310.89M | 291.4M | 278.53M | 21.76%1.05B | 273.56M |
Gross profit | 43.77%36.53M | 24.72%29.39M | -62.73%9.39M | -13.26%82.8M | -67.88%8.62M | -14.37%25.41M | 23.57M | 25.2M | 22.44%95.45M | 26.84M |
Operating expense | 37.85%34.74M | 53.62%36.74M | 19.23%28.28M | 16.28%100.71M | 36.31%27.88M | 7.54%25.2M | 23.92M | 23.72M | 12.41%86.61M | 20.46M |
Selling and administrative expenses | 37.85%34.74M | 53.62%36.74M | 19.23%28.28M | 16.28%100.71M | 36.31%27.88M | 7.54%25.2M | --23.92M | --23.72M | 12.41%86.61M | --20.46M |
-General and administrative expense | 37.85%34.74M | 53.62%36.74M | 19.23%28.28M | 16.28%100.71M | 36.31%27.88M | 7.54%25.2M | --23.92M | --23.72M | 12.41%86.61M | --20.46M |
Operating profit | 746.70%1.8M | -2,016.71%-7.35M | -1,376.08%-18.89M | -302.62%-17.92M | -401.74%-19.26M | -96.61%212K | -347K | 1.48M | 870.69%8.84M | 6.38M |
Net non-operating interest income expense | -6.73%-1.24M | 45.52%-808K | 28.68%-970K | -55.88%-5.09M | 18.41%-1.09M | -32.46%-1.16M | -1.48M | -1.36M | -152.79%-3.27M | -1.34M |
Non-operating interest income | 70.78%637K | 1,407.35%1.03M | 1,291.23%793K | 778.15%1.33M | 1,659.57%827K | 661.22%373K | --68K | --57K | 18.90%151K | --47K |
Non-operating interest expense | 22.32%1.87M | 18.18%1.83M | 24.42%1.76M | 87.80%6.42M | 38.61%1.92M | 65.80%1.53M | --1.55M | --1.42M | 140.80%3.42M | --1.38M |
Other net income (expense) | 92.41%-2.12M | 159.86%4.88M | -50.17%-2.26M | -1,221.89%-39.5M | 47.83%-1.92M | -11,877.22%-27.91M | -8.16M | -1.51M | -505.98%-2.99M | -3.69M |
Gain on sale of security | ---- | ---- | ---- | ---8.38M | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 99.21%-194K | 79.95%-664K | 82.14%-352K | -853.19%-31.24M | 56.81%-1.35M | -16,193.38%-24.6M | ---3.31M | ---1.97M | ---3.28M | ---3.13M |
-Less:Restructuring and merger&acquisition | -99.21%194K | -79.95%664K | -82.14%352K | 853.19%31.24M | -56.81%1.35M | 16,193.38%24.6M | --3.31M | --1.97M | --3.28M | --3.13M |
Other non- operating income (expenses) | 41.86%-1.92M | 214.47%5.55M | -509.44%-1.91M | -60.55%114K | 1,493.39%7.8M | -952.84%-3.31M | ---4.85M | --466K | -60.73%289K | ---560K |
Income before tax | 94.59%-1.56M | 67.26%-3.27M | -1,496.82%-22.12M | -2,514.33%-62.51M | -1,735.54%-22.28M | -614.70%-28.86M | -9.99M | -1.39M | 629.30%2.59M | 1.36M |
Income tax | 0 | -324K | 2.89M | 384K | 69K | 315K | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | 1,012.90%283K | -51.69%-179K | 148.51%49K | ---259K | ---8K | ---31K | ---118K | ---101K | --0 | --0 |
Net income | 95.63%-1.28M | 69.08%-3.13M | -1,579.74%-24.96M | -2,539.17%-63.15M | -1,741.19%-22.35M | -620.87%-29.21M | -10.11M | -1.49M | 2,565.71%2.59M | 1.36M |
Net income continuous Operations | 95.63%-1.28M | 69.08%-3.13M | -1,579.74%-24.96M | -2,539.17%-63.15M | -1,741.19%-22.35M | -620.87%-29.21M | ---10.11M | ---1.49M | 2,565.71%2.59M | --1.36M |
Minority interest income | 99.24%-208K | 33.25%-6.75M | -1,052.09%-17.12M | -57.61M | -1,416.14%-18.6M | -588.91%-27.41M | -10.11M | -1.49M | 0 | -1.23M |
Net income attributable to the parent company | 40.35%-1.07M | 3.62M | -7.84M | -314.06%-5.54M | -244.84%-3.75M | -1.79M | 0 | 0 | 2,565.71%2.59M | 2.59M |
Preferred stock dividends | -35.60%1.43M | 1.38M | 1.36M | 3.58M | 1.36M | 2.22M | ||||
Other preferred stock dividends | 856K | 0 | ||||||||
Net income attributable to common stockholders | 37.72%-2.5M | 1.39M | -9.2M | -452.45%-9.12M | -297.41%-5.11M | -4.01M | 0 | 0 | 2,565.71%2.59M | 2.59M |
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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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