(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 | 0.16%342.73M | -3.19%326.85M | -4.53%313.07M | 6.96%1.32B | -7.26%309.17M | 11.67%342.19M | 11.19%337.63M | 13.95%327.94M | 8.08%1.23B | 10.03%333.37M |
Operating revenue | -0.23%329.38M | -3.18%314.23M | -4.64%301.65M | 6.53%1.27B | -8.09%296.12M | 11.93%330.12M | 10.64%324.56M | 13.37%316.33M | 7.94%1.19B | 10.00%322.19M |
Cost of revenue | 3.00%249.31M | -4.94%234.89M | -5.39%225.81M | 3.57%957.85M | -7.75%230.03M | 4.00%242.04M | 8.17%247.1M | 11.35%238.68M | 9.14%924.87M | 7.98%249.36M |
Gross profit | -6.72%93.42M | 1.59%91.96M | -2.23%87.27M | 17.21%359.07M | -5.80%79.14M | 35.91%100.15M | 20.36%90.53M | 21.53%89.26M | 4.99%306.35M | 16.62%84.01M |
Operating expense | -3.43%74.02M | 2.83%74.72M | 15.90%77.32M | 12.03%286.51M | 9.30%68.34M | 21.69%76.64M | 11.11%72.67M | 2.88%66.71M | 4.45%255.75M | -6.30%62.53M |
Selling and administrative expenses | -3.43%74.02M | 2.83%74.72M | 15.90%77.32M | 12.03%286.51M | 9.30%68.34M | 21.69%76.64M | 11.11%72.67M | 2.88%66.71M | 4.45%255.75M | -6.30%62.53M |
-General and administrative expense | -3.43%74.02M | 2.83%74.72M | ---- | ---- | ---- | --76.64M | --72.67M | ---- | ---- | ---- |
Operating profit | -17.48%19.4M | -3.45%17.24M | -55.89%9.95M | 43.40%72.57M | -49.74%10.8M | 119.56%23.51M | 81.98%17.86M | 162.06%22.55M | 7.78%50.6M | 304.67%21.48M |
Net non-operating interest income expense | -2.77%-4.68M | 1.23%-4.26M | 18.25%-3.6M | -65.22%-17.04M | 8.22%-3.77M | -56.94%-4.56M | -142.08%-4.31M | -189.60%-4.4M | -57.20%-10.31M | -94.23%-4.11M |
Non-operating interest income | 13.08%830K | ---- | 226.45%901K | 323.36%2.77M | 940.57%1.1M | 284.29%734K | ---- | 1,352.63%276K | 54.48%655K | 0.95%106K |
Non-operating interest expense | 4.20%5.51M | -1.23%4.26M | -3.81%4.5M | 80.64%19.81M | 15.63%4.88M | 70.98%5.29M | 103.35%4.31M | 203.97%4.68M | 57.04%10.97M | 89.82%4.22M |
Other net income (expense) | -17.62%-2.52M | 76.81%-8.17M | -530.72%-2.15M | -1,115.18%-35.25M | -96.61%27K | |||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---36.81M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --36.81M | --0 |
Other non- operating income (expenses) | ---- | ---- | -17.62%-2.52M | -623.57%-8.17M | ---- | ---- | ---- | -530.72%-2.15M | -55.04%1.56M | -96.61%27K |
Income before tax | -22.34%14.72M | -4.15%12.99M | -76.09%3.83M | 838.51%47.36M | -106.61%-1.15M | 166.42%18.96M | 57.48%13.55M | 111.04%16M | -88.50%5.05M | 336.23%17.4M |
Income tax | -21.35%5.33M | -13.83%4.49M | -80.14%1.05M | -27.49%17.1M | -100.51%-161K | 151.04%6.78M | 88.08%5.21M | 117.27%5.27M | 77.07%23.58M | 1,225.66%31.67M |
Net income | -22.89%9.39M | 1.88%8.5M | -74.10%2.78M | 263.29%30.26M | 93.07%-989K | 179.82%12.17M | 42.97%8.35M | 108.11%10.73M | -160.67%-18.53M | -992.62%-14.27M |
Net income continuous Operations | -22.89%9.39M | 1.88%8.5M | -74.10%2.78M | 263.29%30.26M | 93.07%-989K | 179.82%12.17M | 42.97%8.35M | 108.11%10.73M | -160.67%-18.53M | -992.62%-14.27M |
Minority interest income | 54.48%-66K | 0.00%-82K | -218.37%-58K | -53.74%-349K | 8.06%-171K | -34.26%-145K | -1,271.43%-82K | -18.33%49K | -57.64%-227K | -244.44%-186K |
Net income attributable to the parent company | -23.26%9.45M | 1.86%8.58M | -73.44%2.84M | 267.22%30.61M | 94.19%-818K | 181.35%12.32M | 44.55%8.43M | 109.60%10.68M | -159.64%-18.31M | -952.21%-14.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.26%9.45M | 1.86%8.58M | -73.44%2.84M | 267.22%30.61M | 94.19%-818K | 181.35%12.32M | 44.55%8.43M | 109.60%10.68M | -159.64%-18.31M | -952.21%-14.09M |
Basic earnings per share | -24.00%0.19 | 0.00%0.17 | -72.73%0.06 | 270.27%0.63 | 96.55%-0.01 | 180.65%0.25 | 41.67%0.17 | 120.00%0.22 | -163.79%-0.37 | -1,066.67%-0.29 |
Diluted earnings per share | -24.00%0.19 | 0.00%0.17 | -72.73%0.06 | 264.86%0.61 | 93.10%-0.02 | 180.65%0.25 | 41.67%0.17 | 120.00%0.22 | -164.91%-0.37 | -1,066.67%-0.29 |
Dividend per share | 0.00%0.07 | 16.67%0.07 | 16.67%0.07 | 8.33%0.26 | 16.67%0.07 | 16.67%0.07 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 |
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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