(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 | 4.56%724.72M | 0.40%736.48M | -13.13%632.03M | -8.78%2.85B | -4.91%696.47M | -10.65%693.09M | -11.46%733.55M | -7.71%727.55M | 8.03%3.12B | -8.46%732.45M |
Operating revenue | 4.56%724.72M | 0.40%736.48M | -13.13%632.03M | -8.78%2.85B | -4.91%696.47M | -10.65%693.09M | -11.46%733.55M | -7.71%727.55M | 8.03%3.12B | -8.46%732.45M |
Cost of revenue | 5.01%589.31M | -0.96%599.94M | -15.08%513.95M | -10.00%2.34B | -6.81%566.69M | -12.18%561.2M | -12.41%605.77M | -8.30%605.25M | 7.03%2.6B | -9.66%608.11M |
Gross profit | 2.67%135.41M | 6.86%136.54M | -3.45%118.07M | -2.74%511.74M | 4.37%129.78M | -3.47%131.89M | -6.66%127.78M | -4.68%122.3M | 13.26%526.18M | -2.12%124.34M |
Operating expense | 5.61%105.4M | 4.17%105.21M | 1.27%104.61M | 0.07%405.9M | 1.39%101.8M | -4.86%99.8M | -1.08%101M | 5.19%103.3M | 10.19%405.6M | 4.80%100.4M |
Selling and administrative expenses | 6.03%100.2M | 4.39%100.11M | 1.54%99.51M | 0.00%385M | 1.26%96.6M | -5.12%94.5M | -1.03%95.9M | 5.26%98M | 10.76%385M | 4.95%95.4M |
-Selling and marketing expense | 34.78%6.2M | 0.00%5.2M | 12.12%7.4M | 10.89%22.4M | 28.26%5.9M | -14.81%4.6M | -7.14%5.2M | 43.48%6.6M | 27.85%20.2M | -9.80%4.6M |
-General and administrative expense | 4.56%94M | 4.64%94.91M | 0.77%92.11M | -0.60%362.6M | -0.11%90.7M | -4.56%89.9M | -0.66%90.7M | 3.28%91.4M | 9.95%364.8M | 5.83%90.8M |
Depreciation amortization depletion | 0.00%3.3M | 3.23%3.2M | 6.45%3.3M | 5.83%12.7M | 6.67%3.2M | 10.00%3.3M | 3.33%3.1M | 3.33%3.1M | -1.64%12M | 0.00%3M |
-Depreciation and amortization | 0.00%3.3M | 3.23%3.2M | 6.45%3.3M | 5.83%12.7M | 6.67%3.2M | 10.00%3.3M | 3.33%3.1M | 3.33%3.1M | -1.64%12M | 0.00%3M |
Other operating expenses | -5.00%1.9M | -5.00%1.9M | -18.18%1.8M | -4.65%8.2M | 0.00%2M | -13.04%2M | -9.09%2M | 4.76%2.2M | 3.61%8.6M | 5.26%2M |
Operating profit | -6.49%30.01M | 17.02%31.33M | -29.12%13.46M | -12.23%105.84M | 16.84%27.98M | 1.14%32.09M | -23.06%26.78M | -36.90%19M | 24.98%120.58M | -23.34%23.94M |
Net non-operating interest income expense | 79.95%4.84M | 148.08%4.65M | 255.13%4.57M | 2.69M | 1.87M | 1.29M | ||||
Non-operating interest income | 79.95%4.84M | 148.08%4.65M | 255.13%4.57M | ---- | ---- | --2.69M | --1.87M | --1.29M | ---- | ---- |
Other net income (expense) | 3,963.64%1.7M | 76.23%-415K | 571.65%7.27M | 1,203.80%9.96M | -114.29%-44K | -11,740.00%-1.75M | -29,800.00%-897K | 21,560.00%1.08M | 38,300.00%764K | |
Special income (charges) | --0 | 76.23%-415K | --0 | ---2.69M | --0 | ---44K | ---1.75M | ---897K | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | -76.23%415K | --0 | --2.69M | --0 | --44K | --1.75M | --897K | --0 | --0 |
Other non- operating income (expenses) | --1.7M | ---- | ---- | 819.76%9.96M | ---- | ---- | ---- | ---- | 21,560.00%1.08M | 38,300.00%764K |
Income before tax | 5.38%36.58M | 32.00%35.57M | -7.07%18.03M | -7.01%113.11M | 29.93%32.06M | 8.31%34.71M | -22.54%26.95M | -35.60%19.4M | 26.02%121.64M | -21.18%24.67M |
Income tax | 4.47%9.52M | 29.79%9.41M | -6.30%4.88M | -7.94%29.84M | 41.53%8.28M | 3.07%9.11M | -22.79%7.25M | -37.58%5.21M | 21.79%32.42M | -34.41%5.85M |
Net income | 5.71%27.06M | 32.82%26.16M | -7.35%13.15M | -6.67%83.27M | 26.32%23.78M | 10.31%25.6M | -22.45%19.7M | -34.85%14.2M | 27.63%89.22M | -15.91%18.82M |
Net income continuous Operations | 5.71%27.06M | 32.82%26.16M | -7.35%13.15M | -6.67%83.27M | 26.32%23.78M | 10.31%25.6M | -22.45%19.7M | -34.85%14.2M | 27.63%89.22M | -15.91%18.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.71%27.06M | 32.82%26.16M | -7.35%13.15M | -6.67%83.27M | 26.32%23.78M | 10.31%25.6M | -22.45%19.7M | -34.85%14.2M | 27.63%89.22M | -15.91%18.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.71%27.06M | 32.82%26.16M | -7.35%13.15M | -6.67%83.27M | 26.32%23.78M | 10.31%25.6M | -22.45%19.7M | -34.85%14.2M | 27.63%89.22M | -15.91%18.82M |
Basic earnings per share | 6.19%1.03 | 32.00%0.99 | -7.41%0.5 | -6.76%3.17 | 25.00%0.9 | 10.23%0.97 | -22.68%0.75 | -34.94%0.54 | 27.34%3.4 | -15.29%0.72 |
Diluted earnings per share | 5.15%1.02 | 32.00%0.99 | -7.41%0.5 | -6.53%3.15 | 26.76%0.9 | 10.23%0.97 | -21.88%0.75 | -34.94%0.54 | 27.17%3.37 | -16.47%0.71 |
Dividend per share | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 | 0.32 | 0.08 | 0.08 | 0.08 | 0.08 | ||
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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