(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 | 56.70%331.11M | 59.94%277.11M | 33.05%246.8M | -0.12%823.85M | 3.02%253.8M | 8.12%211.29M | 15.42%173.25M | -20.36%185.5M | -8.40%824.8M | -2.76%246.36M |
Operating revenue | 56.70%331.11M | 59.94%277.11M | 33.05%246.8M | -0.12%823.85M | 3.02%253.8M | 8.12%211.29M | 15.42%173.25M | -20.36%185.5M | -8.40%824.8M | -2.76%246.36M |
Cost of revenue | 2.96%218.05M | 5.92%179.32M | 15.36%176.89M | -4.04%732.6M | -6.75%198.18M | 12.01%211.78M | -7.84%169.3M | -13.95%153.34M | -6.10%763.47M | -7.92%212.51M |
Gross profit | 23,171.84%113.05M | 2,372.39%97.78M | 117.39%69.91M | 48.78%91.25M | 64.33%55.63M | -107.73%-490K | 111.78%3.96M | -41.24%32.16M | -29.78%61.33M | 50.05%33.85M |
Operating expense | 20.55%31.5M | 8.59%30.58M | 29.61%21.12M | -13.45%172.32M | -13.99%101.74M | -4.70%26.13M | -2.91%28.16M | -33.17%16.3M | -2.21%199.09M | -11.23%118.29M |
Selling and administrative expenses | 9.81%23.95M | 3.72%24.97M | -27.73%15.55M | 6.43%90.38M | 21.00%22.98M | 2.80%21.81M | 11.30%24.07M | -6.79%21.52M | -5.06%84.92M | -27.13%18.99M |
-Selling and marketing expense | 63.74%7M | 25.34%6.32M | 56.07%5.35M | -5.00%18.26M | 47.87%5.51M | -26.94%4.28M | -0.08%5.04M | -25.35%3.43M | -3.20%19.22M | -27.81%3.73M |
-General and administrative expense | -3.34%16.95M | -2.01%18.65M | -43.60%10.2M | 9.77%72.12M | 14.44%17.47M | 14.13%17.54M | 14.76%19.03M | -2.18%18.09M | -5.59%65.71M | -26.96%15.26M |
Research and development costs | ---- | ---- | ---- | 8.98%437K | ---- | ---- | ---- | ---- | 5.80%401K | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | -18.78%2M | ---- | ---- | ---- | ---- | -33.15%2.46M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | -18.78%2M | ---- | ---- | ---- | ---- | -33.15%2.46M | ---- |
Provision for doubtful accounts | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -38.14%253K | ---- |
Other taxes | ---- | ---- | ---- | 164.55%500K | ---- | ---- | ---- | ---- | -2.07%189K | ---- |
Other operating expenses | 74.87%7.54M | 37.25%5.62M | 206.61%5.57M | -29.03%78.3M | -21.30%75.11M | -30.39%4.31M | -44.54%4.09M | -502.39%-5.22M | 1.28%110.32M | -6.40%95.45M |
Operating profit | 406.42%81.56M | 377.63%67.2M | 207.55%48.79M | 41.15%-81.07M | 45.39%-46.11M | -26.31%-26.62M | 61.33%-24.21M | -47.72%15.86M | -18.52%-137.76M | 23.71%-84.44M |
Net non-operating interest income expense | 17.27%-9.32M | 6.26%-13.18M | -1.60%-12.25M | -8.76%-37.45M | 98.28%-67K | 0.40%-11.26M | -15.00%-14.06M | -72.33%-12.06M | 29.56%-34.43M | -156.95%-3.9M |
Non-operating interest income | 72.20%3.65M | 5.74%2.25M | -5.48%1.72M | 110.32%8.7M | 135.43%2.63M | 58.71%2.12M | 226.73%2.13M | -80.95%1.82M | 405.25%4.14M | -1,884.76%-7.42M |
Non-operating interest expense | -3.08%12.97M | -4.69%15.43M | 0.67%13.98M | -10.28%39.56M | -294.56%-3.9M | 5.85%13.38M | 25.70%16.19M | -16.22%13.88M | -17.17%44.09M | -57.19%2M |
Total other finance cost | ---- | ---- | ---- | 219.38%6.59M | ---- | ---- | ---- | ---- | -56.39%-5.52M | ---- |
Other net income (expense) | 2,113.22%271.78M | 21.19%42.46M | -42.63%37.56M | -11.86%261.46M | -17.52%148.67M | 289.83%12.28M | 1,641.95%35.03M | -47.67%65.47M | 11.41%296.62M | 18.78%180.24M |
Gain on sale of security | 158.92%18.37M | -168.54%-17.29M | -117.59%-1.66M | -31.53%19.62M | -49.05%16.17M | -11.50%-31.18M | 209.96%25.22M | -80.32%9.41M | 286.83%28.65M | 24.34%31.74M |
Earnings from equity interest | 4.94%48.66M | 691.49%60.39M | -30.71%41.13M | -13.64%152.23M | -33.14%38.86M | 126.86%46.38M | -65.76%7.63M | -21.29%59.36M | -26.69%176.27M | -21.46%58.12M |
Special income (charges) | ---- | ---- | ---- | 40.54%56.22M | ---- | ---- | ---- | ---- | 1,418.06%40M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -191.70%-19.87M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -4,613.17%-41.52M | ---- | ---- | ---- | ---- | 67.55%-881K | ---- |
-Write off | ---- | ---- | ---- | 13.33%-19.41M | ---- | ---- | ---- | ---- | -29.70%-22.39M | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---3.58M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 63.95%-1.13M | ---- | ---- | ---- | ---- | -134.25%-3.15M | ---- |
Other non- operating income (expenses) | 7,114.42%204.75M | -129.72%-649K | 41.93%-1.92M | -35.41%33.39M | -25.72%37.43M | -378.00%-2.92M | 234.48%2.18M | -274.41%-3.3M | 17.04%51.7M | 3.91%50.38M |
Income before tax | 1,444.11%344.03M | 3,081.40%96.48M | 6.96%74.1M | -33.68%82.52M | -54.21%42.08M | 34.11%-25.6M | 95.80%-3.24M | -53.34%69.28M | 23.04%124.43M | 132.45%91.9M |
Income tax | 7,864.32%98.14M | 923.78%22M | 339.76%7.09M | 104,763.41%42.99M | 27.88%45.06M | 92.24%-1.26M | 106.57%2.15M | -121.42%-2.96M | 100.17%41K | 189.41%35.24M |
Net income | 1,097.74%244.43M | 1,487.32%74.37M | -7.91%67.05M | -94.58%32.68M | -118.56%-10.27M | -8.94%-24.5M | 87.98%-5.36M | -88.15%72.81M | 329.42%602.94M | 124.90%55.34M |
Net income continuous Operations | 1,110.58%245.89M | 1,483.05%74.48M | -7.22%67.01M | -68.22%39.53M | -105.27%-2.98M | -7.90%-24.33M | 87.87%-5.39M | -46.37%72.23M | -0.33%124.39M | -28.23%56.66M |
Net income discontinuous operations | -773.65%-1.46M | -529.17%-103K | -92.96%41K | -101.43%-6.85M | -451.21%-7.29M | -369.35%-167K | 112.63%24K | -99.88%582K | 223.46%478.55M | 99.56%-1.32M |
Minority interest income | 112.20%7.5M | 164.02%3.65M | -33.10%5.63M | 3,231.69%12.83M | -139.57%-499K | 230.12%3.53M | 116.67%1.38M | -17.11%8.41M | -69.71%385K | -50.00%1.26M |
Net income attributable to the parent company | 945.20%236.93M | 1,148.48%70.72M | -4.62%61.43M | -96.70%19.86M | -118.07%-9.77M | -41.78%-28.03M | 81.41%-6.75M | -89.35%64.4M | 328.17%602.55M | 124.06%54.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 945.20%236.93M | 1,148.48%70.72M | -4.62%61.43M | -96.70%19.86M | -118.07%-9.77M | -41.78%-28.03M | 81.41%-6.75M | -89.35%64.4M | 328.17%602.55M | 124.06%54.08M |
Basic earnings per share | 945.45%0.93 | 1,033.33%0.28 | -4.00%0.24 | -96.63%0.08 | -114.81%-0.04 | -37.50%-0.11 | 78.57%-0.03 | -89.50%0.25 | 328.08%2.372 | 130.34%0.27 |
Diluted earnings per share | 945.45%0.93 | 1,033.33%0.28 | -4.00%0.24 | -96.63%0.08 | -114.81%-0.04 | -37.50%-0.11 | 78.57%-0.03 | -89.50%0.25 | 328.08%2.372 | 130.34%0.27 |
Dividend per share | 0 | -0.55%0.0726 | 0 | 0.00%0.073 | 0 | 0 | 0.00%0.073 | 0 | 0.073 | 0 |
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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