(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 | 6.90%438.88M | 5.40%420.01M | 8.73%494.3M | 12.69%1.59B | 11.02%327.55M | 13.01%410.54M | 10.10%398.5M | 16.05%454.61M | 27.79%1.41B | 21.50%295.04M |
Operating revenue | 6.90%438.88M | 5.40%420.01M | 8.73%494.3M | 12.69%1.59B | 11.02%327.55M | 13.01%410.54M | 10.10%398.5M | 16.05%454.61M | 27.79%1.41B | 21.50%295.04M |
Cost of revenue | 6.96%365.97M | 6.51%366.37M | 10.40%376.49M | 15.09%1.37B | 12.65%340.84M | 11.81%342.15M | 18.72%343.99M | 17.47%341.01M | 25.69%1.19B | 22.79%302.56M |
Gross profit | 6.61%72.91M | -1.60%53.64M | 3.71%117.81M | -0.07%223.2M | -76.89%-13.3M | 19.47%68.39M | -24.51%54.52M | 12.00%113.6M | 40.23%223.37M | -110.32%-7.52M |
Operating expense | 76.82%23.23M | 39.62%22.05M | 19.96%18.71M | 5.35%57.97M | 12.97%13.44M | -17.35%13.14M | 44.55%15.79M | -4.36%15.6M | -2.01%55.02M | -19.72%11.9M |
Selling and administrative expenses | 76.82%23.23M | 39.62%22.05M | 19.96%18.71M | 5.35%57.97M | 12.97%13.44M | -17.35%13.14M | 44.55%15.79M | -4.36%15.6M | -2.01%55.02M | -19.72%11.9M |
-General and administrative expense | 76.82%23.23M | 39.62%22.05M | 19.96%18.71M | 5.35%57.97M | 12.97%13.44M | -17.35%13.14M | 44.55%15.79M | -4.36%15.6M | -2.01%55.02M | -19.72%11.9M |
Operating profit | -10.08%49.69M | -18.41%31.59M | 1.13%99.1M | -1.84%165.24M | -37.72%-26.74M | 33.62%55.26M | -36.82%38.72M | 15.14%98M | 63.22%168.34M | -5.56%-19.41M |
Net non-operating interest income expense | 15.05%-4.97M | -6.32%-5.88M | -23.89%-4.51M | -150.42%-20.13M | -80.49%-5.11M | -153.71%-5.85M | -236.41%-5.53M | -189.20%-3.64M | -107.83%-8.04M | -178.54%-2.83M |
Non-operating interest expense | -15.05%4.97M | 6.32%5.88M | 23.89%4.51M | 150.42%20.13M | 80.49%5.11M | 153.71%5.85M | 236.41%5.53M | 189.20%3.64M | 107.83%8.04M | 178.54%2.83M |
Other net income (expense) | 382.81%6.25M | -54.20%2.48M | 80.85%9.42M | 212.56%21.2M | 120.58%12.77M | 9.61%-2.21M | 134.38%5.42M | 181.33%5.21M | -200.99%-18.83M | -0.12%5.79M |
Special income (charges) | -1,070.13%-747K | --0 | --0 | -57.38%176K | --0 | -56.25%77K | --0 | --99K | 101.69%413K | 126.15%102K |
-Less:Restructuring and merger&acquisition | --5.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | 6,332.47%4.95M | --0 | --0 | -57.38%176K | --0 | -56.25%77K | --0 | --99K | -93.11%413K | 126.15%102K |
Other non- operating income (expenses) | 405.94%7M | -54.20%2.48M | 84.35%9.42M | 209.23%21.02M | 124.54%12.77M | 12.74%-2.29M | 134.09%5.42M | 179.79%5.11M | -205.63%-19.24M | -8.06%5.69M |
Income before tax | 8.00%50.97M | -26.98%28.19M | 4.47%104.01M | 17.55%166.3M | -15.91%-19.07M | 28.95%47.2M | -12.01%38.61M | 28.56%99.57M | 52.10%141.48M | -20.89%-16.45M |
Income tax | 17.56%15.89M | -28.49%8.4M | 2.74%27.13M | 25.51%45.34M | -27.84%-6.33M | 48.00%13.51M | -6.94%11.75M | 36.68%26.41M | 63.23%36.12M | -24.73%-4.95M |
Net income | 4.16%35.08M | -26.32%19.79M | 5.09%76.88M | 14.82%120.97M | -10.78%-12.74M | 22.61%33.68M | -14.05%26.86M | 25.86%73.16M | 48.62%105.35M | -19.52%-11.5M |
Net income continuous Operations | 4.16%35.08M | -26.32%19.79M | 5.09%76.88M | 14.82%120.97M | -10.78%-12.74M | 22.61%33.68M | -14.05%26.86M | 25.86%73.16M | 48.62%105.35M | -19.31%-11.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.16%35.08M | -26.32%19.79M | 5.09%76.88M | 14.82%120.97M | -10.78%-12.74M | 22.61%33.68M | -14.05%26.86M | 25.86%73.16M | 48.62%105.35M | -19.52%-11.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.16%35.08M | -26.32%19.79M | 5.09%76.88M | 14.82%120.97M | -10.78%-12.74M | 22.61%33.68M | -14.05%26.86M | 25.86%73.16M | 48.62%105.35M | -19.52%-11.5M |
Basic earnings per share | 2.80%0.6991 | -27.78%0.39 | 6.21%1.54 | 18.05%2.42 | -11.59%-0.2557 | 28.30%0.68 | -10.00%0.54 | 29.46%1.45 | 51.85%2.05 | -23.95%-0.2291 |
Diluted earnings per share | 4.34%0.6991 | -26.42%0.39 | 6.25%1.53 | 18.91%2.39 | -13.04%-0.26 | 26.42%0.67 | -11.67%0.53 | 30.91%1.44 | 52.27%2.01 | -21.05%-0.23 |
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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