(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 | -5.47%931.77M | -8.16%570.24M | -6.17%769.98M | 0.67%3.49B | -9.37%1.06B | 3.21%985.68M | 7.42%620.93M | 7.76%820.59M | 10.80%3.46B | 3.52%1.17B |
Operating revenue | -5.47%931.77M | -8.16%570.24M | -6.17%769.98M | 0.67%3.49B | -9.37%1.06B | 3.21%985.68M | 7.42%620.93M | 7.76%820.59M | 10.80%3.46B | 3.52%1.17B |
Cost of revenue | -8.17%464.21M | -3.28%296.83M | -9.66%380.42M | 0.24%1.76B | -9.62%523.8M | 1.80%505.49M | 4.42%306.89M | 9.93%421.09M | 15.79%1.75B | 7.41%579.54M |
Gross profit | -2.63%467.56M | -12.94%273.42M | -2.49%389.56M | 1.10%1.73B | -9.12%536.19M | 4.73%480.2M | 10.52%314.05M | 5.56%399.5M | 6.12%1.71B | -0.03%589.98M |
Operating expense | 2.71%355.02M | -3.44%297.22M | 0.53%344.88M | 8.76%1.39B | -0.21%398.12M | 10.35%345.64M | 11.78%307.82M | 16.38%343.07M | 10.36%1.28B | 5.38%398.97M |
Selling and administrative expenses | 2.75%361.24M | -3.13%302.75M | 0.54%349.27M | 8.58%1.42B | -0.07%404.82M | 10.22%351.56M | 11.12%312.53M | 16.15%347.4M | 10.51%1.3B | 5.48%405.09M |
Other operating expenses | -5.15%-6.23M | -17.29%-5.53M | -1.55%-4.39M | 1.61%-21.67M | -9.57%-6.71M | -3.44%-5.92M | 19.72%-4.71M | -0.46%-4.33M | -19.86%-22.02M | -12.54%-6.12M |
Operating profit | -16.36%112.54M | -482.12%-23.8M | -20.82%44.68M | -21.79%335.28M | -27.71%138.07M | -7.37%134.55M | -29.00%6.23M | -32.56%56.43M | -4.84%428.7M | -9.72%191M |
Net non-operating interest income expense | 186.84%5.36M | 137.99%8.34M | 180.14%9.2M | 404.50%13.69M | 377.04%5.03M | 144.44%1.87M | 602.61%3.51M | 731.14%3.28M | 96.59%2.71M | 242.21%1.05M |
Non-operating interest income | 186.84%5.36M | 137.99%8.34M | 180.14%9.2M | 404.50%13.69M | 377.04%5.03M | 144.44%1.87M | 602.61%3.51M | 731.14%3.28M | 96.59%2.71M | 242.21%1.05M |
Other net income (expense) | 512.54%1.28M | 357.30%476K | -68.12%271K | 33.02%-22.78M | 28.48%-23.13M | -15.61%-311K | 87.11%-185K | 1,831.82%850K | -9,017.16%-34.01M | -134,879.17%-32.35M |
Special income (charges) | ---- | ---- | ---- | 29.78%-25M | ---- | ---- | ---- | ---- | ---35.6M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | -29.78%25M | ---- | ---- | ---- | ---- | --35.6M | ---- |
Other non- operating income (expenses) | 512.54%1.28M | 357.30%476K | -68.12%271K | 39.42%2.22M | -42.61%1.87M | -15.61%-311K | 87.11%-185K | 1,831.82%850K | 527.08%1.59M | 13,454.17%3.25M |
Income before tax | -12.43%119.19M | -256.88%-14.98M | -10.59%54.15M | -17.92%326.19M | -24.88%119.97M | -6.62%136.11M | 21.86%9.55M | -27.99%60.56M | -11.98%397.41M | -24.63%159.71M |
Income tax | -10.96%29.03M | -370.08%-3.24M | -17.47%11.85M | -13.00%74.79M | -21.73%26.63M | -4.12%32.61M | 78.04%1.2M | -16.85%14.36M | -11.74%85.97M | -38.07%34.02M |
Net income | -12.90%90.16M | -240.61%-11.74M | -8.45%42.3M | -19.28%251.4M | -25.74%93.34M | -7.38%103.51M | 16.57%8.35M | -30.87%46.2M | -12.05%311.44M | -19.92%125.69M |
Net income continuous Operations | -12.90%90.16M | -240.61%-11.74M | -8.45%42.3M | -19.28%251.4M | -25.74%93.34M | -7.38%103.51M | 16.57%8.35M | -30.87%46.2M | -12.05%311.44M | -19.92%125.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -12.90%90.16M | -240.61%-11.74M | -8.45%42.3M | -19.28%251.4M | -25.74%93.34M | -7.38%103.51M | 16.57%8.35M | -30.87%46.2M | -12.05%311.44M | -19.92%125.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.90%90.16M | -240.61%-11.74M | -8.45%42.3M | -19.28%251.4M | -25.74%93.34M | -7.38%103.51M | 16.57%8.35M | -30.87%46.2M | -12.05%311.44M | -19.92%125.69M |
Basic earnings per share | -8.24%1.56 | -242.86%-0.2 | -4.05%0.71 | -17.14%4.11 | -23.27%1.55 | -5.56%1.7 | 27.27%0.14 | -28.85%0.74 | -7.64%4.96 | -16.18%2.02 |
Diluted earnings per share | -8.24%1.56 | -242.86%-0.2 | -4.05%0.71 | -17.37%4.09 | -23.27%1.55 | -5.56%1.7 | 27.27%0.14 | -28.16%0.74 | -7.13%4.95 | -15.48%2.02 |
Dividend per share | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 15.38%1.2 | 15.38%0.3 |
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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