(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 | 14.97%543.6M | 12.42%531.3M | 11.74%501.7M | 3.12%1.88B | 6.73%485.4M | 3.28%472.8M | 3.69%472.6M | -1.41%449M | -1.51%1.82B | -1.00%454.8M |
Operating revenue | 14.97%543.6M | 12.42%531.3M | 11.74%501.7M | 3.12%1.88B | 6.73%485.4M | 3.28%472.8M | 3.69%472.6M | -1.41%449M | -1.51%1.82B | -1.00%454.8M |
Cost of revenue | 34.68%207M | 31.37%200.6M | 25.75%188M | 29.98%617.4M | 27.07%161.5M | 26.40%153.7M | 31.07%152.7M | 36.16%149.5M | 12.80%475M | 10.23%127.1M |
Gross profit | 5.48%336.6M | 3.38%330.7M | 4.74%313.7M | -6.35%1.26B | -1.16%323.9M | -5.09%319.1M | -5.72%319.9M | -13.34%299.5M | -5.72%1.35B | -4.77%327.7M |
Operating expense | 3.68%236.8M | 24.18%369.2M | 31.61%233.6M | 41.72%915.1M | 25.46%211.9M | 5.45%228.4M | 49.55%297.3M | 189.09%177.5M | 271.09%645.7M | 167.25%168.9M |
Selling and administrative expenses | 18.95%52.1M | 3.85%48.6M | 18.70%47.6M | 8.89%178.9M | 24.87%48.2M | 20.66%43.8M | -8.77%46.8M | 5.25%40.1M | -0.79%164.3M | 3.49%38.6M |
-Selling and marketing expense | 2.67%23.1M | -3.42%25.4M | 8.14%23.9M | 21.30%91.7M | 17.51%20.8M | 14.21%22.5M | 38.42%26.3M | 15.10%22.1M | 15.77%75.6M | 4.73%17.7M |
-General and administrative expense | 36.15%29M | 13.17%23.2M | 31.67%23.7M | -1.69%87.2M | 31.10%27.4M | 28.31%21.3M | -36.53%20.5M | -4.76%18M | -11.57%88.7M | 2.45%20.9M |
Provision for doubtful accounts | 0.05%184.7M | 27.98%320.6M | 35.37%186M | 52.93%736.2M | 25.63%163.7M | 2.38%184.6M | 69.83%250.5M | 489.70%137.4M | 5,630.95%481.4M | 403.09%130.3M |
Operating profit | 10.03%99.8M | -270.35%-38.5M | -34.34%80.1M | -50.55%347.3M | -29.47%112M | -24.16%90.7M | -83.91%22.6M | -57.07%122M | -44.08%702.3M | -43.47%158.8M |
Net non-operating interest income expense | 20.75%6.4M | 30.61%6.4M | 41.46%5.8M | 198.48%19.7M | 45.95%5.4M | 178.95%5.3M | 600.00%4.9M | 1,266.67%4.1M | 450.00%6.6M | 1,133.33%3.7M |
Non-operating interest income | 20.75%6.4M | 30.61%6.4M | 41.46%5.8M | 198.48%19.7M | 45.95%5.4M | 178.95%5.3M | 600.00%4.9M | 1,266.67%4.1M | 450.00%6.6M | 1,133.33%3.7M |
Other net income (expense) | -40.00%300K | -5,900.00%-23.2M | -28.57%500K | -78.57%600K | -300.00%-1M | -16.67%500K | -55.56%400K | 700K | -28.21%2.8M | -85.71%500K |
Special income (charges) | --0 | ---23.7M | ---- | ---1.8M | ---1.8M | --0 | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --1.8M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---23.7M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -40.00%300K | 25.00%500K | -28.57%500K | -14.29%2.4M | 60.00%800K | -16.67%500K | -55.56%400K | --700K | -28.21%2.8M | -85.71%500K |
Income before tax | 10.36%106.5M | -298.21%-55.3M | -31.86%86.4M | -48.35%367.6M | -28.59%116.4M | -20.97%96.5M | -80.37%27.9M | -55.43%126.8M | -43.56%711.7M | -42.75%163M |
Income tax | 7.78%27.7M | -243.86%-8.2M | -19.05%22.1M | -53.67%81.5M | -36.13%22.8M | -27.20%25.7M | -83.57%5.7M | -61.11%27.3M | -41.87%175.9M | -46.80%35.7M |
Net income | 11.30%78.8M | -312.16%-47.1M | -35.38%64.3M | -46.60%286.1M | -26.47%93.6M | -18.43%70.8M | -79.33%22.2M | -53.57%99.5M | -44.09%535.8M | -41.50%127.3M |
Net income continuous Operations | 11.30%78.8M | -312.16%-47.1M | -35.38%64.3M | -46.60%286.1M | -26.47%93.6M | -18.43%70.8M | -79.33%22.2M | -53.57%99.5M | -44.09%535.8M | -41.50%127.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 11.30%78.8M | -312.16%-47.1M | -35.38%64.3M | -46.60%286.1M | -26.47%93.6M | -18.43%70.8M | -79.33%22.2M | -53.57%99.5M | -44.09%535.8M | -41.50%127.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.30%78.8M | -312.16%-47.1M | -35.38%64.3M | -46.60%286.1M | -26.47%93.6M | -18.43%70.8M | -79.33%22.2M | -53.57%99.5M | -44.09%535.8M | -41.50%127.3M |
Basic earnings per share | 17.37%6.42 | -325.29%-3.83 | -32.41%5.15 | -44.08%22.09 | -23.57%7.33 | -16.23%5.47 | -78.72%1.7 | -49.27%7.62 | -33.69%39.5 | -35.07%9.59 |
Diluted earnings per share | 16.94%6.35 | -326.63%-3.83 | -33.25%5.08 | -44.07%21.99 | -23.90%7.29 | -16.33%5.43 | -78.72%1.69 | -49.06%7.61 | -33.94%39.32 | -34.38%9.58 |
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 | -- | -- | -- | -- | -- | -- |
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