(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 | -24.87%137.31M | -8.52%163.02M | -20.78%172.77M | -43.28%770.88M | -41.74%191.83M | -46.58%182.76M | -55.15%178.21M | -24.85%218.09M | 42.58%1.36B | 11.25%329.27M |
Operating revenue | -24.87%137.31M | -8.52%163.02M | -20.78%172.77M | -43.28%770.88M | -41.74%191.83M | -46.58%182.76M | -55.15%178.21M | -24.85%218.09M | 42.58%1.36B | 11.25%329.27M |
Cost of revenue | 12.05%86.99M | 16.76%82.57M | -15.83%80.3M | -11.51%441.66M | -5.71%197.91M | -21.76%77.64M | -32.74%70.72M | 12.46%95.4M | 23.66%499.1M | 13.88%209.9M |
Gross profit | -52.14%50.32M | -25.15%80.45M | -24.62%92.48M | -61.71%329.22M | -105.09%-6.08M | -56.72%105.13M | -63.22%107.49M | -40.26%122.69M | 56.48%859.88M | 6.91%119.37M |
Operating expense | -16.47%66.94M | -4.48%74.63M | 0.61%73.31M | 5.64%208.66M | -36.60%-24.7M | 9.75%80.14M | 8.92%78.13M | 2.85%72.87M | 9.49%197.52M | 5.10%-18.08M |
Selling and administrative expenses | -12.85%10.29M | -21.40%10.28M | -13.40%10.26M | 31.98%55.74M | 22.70%19.01M | 38.97%11.8M | 44.06%13.07M | 29.24%11.85M | 37.66%42.23M | 37.89%15.5M |
-General and administrative expense | -12.85%10.29M | -21.40%10.28M | -13.40%10.26M | 31.98%55.74M | 22.70%19.01M | 38.97%11.8M | 44.06%13.07M | 29.24%11.85M | 37.66%42.23M | 37.89%15.5M |
Other operating expenses | -17.10%56.66M | -1.08%64.35M | 3.33%63.05M | -1.53%152.92M | -30.18%-43.71M | 5.90%68.34M | 3.84%65.05M | -1.08%61.02M | 3.72%155.29M | -10.85%-33.58M |
Operating profit | -166.55%-16.63M | -80.15%5.83M | -61.53%19.16M | -81.80%120.57M | -86.45%18.62M | -85.30%24.98M | -86.68%29.36M | -62.97%49.82M | 79.43%662.36M | 5.16%137.46M |
Net non-operating interest income (expenses) | -98.18%-12.49M | -77.13%-10.66M | -92.50%-9.17M | -44.92%-22.01M | -472.76%-7.15M | -32.51%-6.3M | -24.89%-6.02M | -9.02%-4.76M | 48.97%-15.19M | 56.80%-1.25M |
Non-operating interest expense | 107.08%12.17M | ---- | 92.50%9.17M | 47.85%20.31M | 3,412.32%6.72M | 23.57%5.88M | ---- | 9.02%4.76M | -52.29%13.74M | -110.57%-203K |
Total other finance cost | -24.94%319K | 77.13%10.66M | ---- | 17.16%1.7M | --424K | --425K | --6.02M | ---- | 49.90%1.45M | ---- |
Other net income (expenses) | 717.08%16.22M | 96.45%65.62M | 70.94%-28.75M | -139.31%-82.6M | 56.99%-19.05M | -98.72%1.99M | -47.46%33.4M | -375.40%-98.94M | 202.08%210.15M | -498.08%-44.29M |
Gain on sale of security | 539.82%16.02M | 87.36%65.58M | 71.63%-28.15M | -135.98%-75.47M | 67.50%-13.73M | -98.38%2.5M | -44.86%35M | -393.57%-99.24M | 249.19%209.77M | -555.91%-42.25M |
Other non-operating income (expenses) | 138.15%198K | 102.50%40K | -295.41%-596K | -2,007.49%-7.13M | -160.20%-5.32M | -370.31%-519K | -1,580.56%-1.6M | -85.61%305K | -96.06%374K | -209.95%-2.05M |
Income before tax | -162.41%-12.9M | 7.12%60.79M | 65.20%-18.75M | -98.14%15.95M | -108.25%-7.58M | -93.54%20.66M | -79.68%56.75M | -132.44%-53.88M | 109.64%857.32M | -33.85%91.91M |
Income tax | -143.83%-2.44M | 2.97%14.41M | 67.22%-3.71M | -96.92%6.17M | -109.11%-2.05M | -92.53%5.56M | -78.26%13.99M | -128.87%-11.33M | 112.68%200.49M | -29.38%22.46M |
Earnings from equity interest net of tax | ||||||||||
Net income | -169.24%-10.46M | 8.48%46.38M | 64.66%-15.04M | -98.51%9.78M | -107.97%-5.53M | -93.85%15.11M | -80.11%42.75M | -133.54%-42.55M | 108.73%656.83M | -35.18%69.45M |
Net income continuous operations | -169.24%-10.46M | 8.48%46.38M | 64.66%-15.04M | -98.51%9.78M | -107.97%-5.53M | -93.85%15.11M | -80.11%42.75M | -133.54%-42.55M | 108.73%656.83M | -35.18%69.45M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -169.24%-10.46M | 8.48%46.38M | 64.66%-15.04M | -98.51%9.78M | -107.97%-5.53M | -93.85%15.11M | -80.11%42.75M | -133.54%-42.55M | 108.73%656.83M | -35.18%69.45M |
Preferred stock dividends | -24.79%3.15M | |||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -169.24%-10.46M | 8.48%46.38M | 64.66%-15.04M | -98.50%9.78M | -108.34%-5.53M | -93.85%15.11M | -80.01%42.75M | -133.82%-42.55M | 110.53%653.68M | -37.51%66.3M |
Diluted earnings per share | -166.67%-0.04 | 6.25%0.17 | 62.50%-0.06 | -98.37%0.04 | -107.69%-0.02 | -93.48%0.06 | -80.25%0.16 | -134.04%-0.16 | 110.26%2.46 | -35.00%0.26 |
Basic earnings per share | -166.67%-0.04 | 6.25%0.17 | 62.50%-0.06 | -98.32%0.04 | -107.69%-0.02 | -93.26%0.06 | -79.22%0.16 | -134.78%-0.16 | 110.62%2.38 | -31.58%0.26 |
Dividend per share | -50.00%0.1 | -50.00%0.1 | -50.00%0.1 | 1,042.86%0.8 | 900.00%0.2 | 900.00%0.2 | 900.00%0.2 | 1,900.00%0.2 | 180.00%0.07 | 100.00%0.02 |
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 | -- |
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.
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