(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 | 34.96%331.43M | 26.15%296.31M | 13.40%256.07M | 15.91%1.01B | 26.66%303.83M | 10.59%245.58M | 8.49%234.88M | 17.00%225.81M | -7.63%871.46M | -2.48%239.88M |
Operating revenue | 34.96%331.43M | 26.15%296.31M | 13.40%256.07M | 15.91%1.01B | 26.66%303.83M | 10.59%245.58M | 8.49%234.88M | 17.00%225.81M | -7.63%871.46M | -2.48%239.88M |
Cost of revenue | 15.01%205.28M | 3.90%187.25M | 3.15%177.49M | 5.75%740.03M | 11.12%209.27M | -6.02%178.49M | 8.97%180.22M | 10.19%172.06M | 7.54%699.77M | 14.17%188.32M |
Gross profit | 88.01%126.14M | 99.52%109.06M | 46.20%78.58M | 57.30%270.07M | 83.38%94.56M | 108.62%67.1M | 6.95%54.66M | 45.85%53.75M | -41.36%171.69M | -36.37%51.57M |
Operating expense | 7.90%25.2M | -9.43%21.35M | -9.95%21.05M | -11.58%97.03M | -15.67%26.72M | 0.79%23.36M | -2.64%23.57M | -23.75%23.38M | 39.14%109.74M | 139.21%31.69M |
Selling and administrative expenses | -1.06%12.48M | 16.14%14.81M | -1.91%12.72M | 0.87%54.21M | -21.75%15.89M | 22.85%12.61M | 31.70%12.75M | -3.92%12.97M | 17.39%53.74M | 91.28%20.3M |
-General and administrative expense | -1.06%12.48M | 16.14%14.81M | -1.91%12.72M | 0.87%54.21M | -21.75%15.89M | 22.85%12.61M | 31.70%12.75M | -3.92%12.97M | 17.39%53.74M | 91.28%20.3M |
Other operating expenses | 18.43%12.73M | -39.56%6.54M | -19.96%8.34M | -23.53%42.82M | -4.85%10.84M | -16.76%10.75M | -25.51%10.82M | -39.34%10.42M | 69.22%56M | 332.26%11.39M |
Operating profit | 130.78%100.94M | 182.11%87.72M | 89.44%57.53M | 179.30%173.04M | 241.32%67.84M | 386.73%43.74M | 15.57%31.09M | 390.66%30.37M | -71.04%61.95M | -70.68%19.88M |
Net non-operating interest income (expenses) | -18.35%-1.22M | 112.16%481K | 182.50%4.16M | 75.14%-6.55M | 170.96%3.47M | 84.45%-1.03M | 46.20%-3.95M | 32.80%-5.04M | 59.43%-26.36M | 57.58%-4.89M |
Non-operating interest income | 13.61%6.06M | 129.31%6.24M | 119.35%8.18M | 170.47%23.95M | 190.22%12.17M | 154.12%5.33M | 92.97%2.72M | 223.03%3.73M | 222.98%8.86M | 243.40%4.19M |
Non-operating interest expense | 14.38%7.28M | -13.77%5.75M | -54.08%4.03M | -13.37%30.51M | -4.21%8.7M | -27.04%6.36M | -23.81%6.67M | 1.35%8.77M | -47.99%35.22M | 5.60%9.08M |
Other net income (expenses) | 1,031.69%29.54M | -176.82%-10.11M | -255.55%-10.49M | 86.87%-3.12M | -884.66%-25.64M | 160.43%2.61M | 243.53%13.17M | 149.90%6.74M | -378.09%-23.74M | 47.76%3.27M |
Gain on sale of security | -653.75%-30.27M | -160.38%-9.41M | -560.06%-12.67M | 24.23%7.21M | -243.40%-16.59M | 215.76%5.47M | 240.47%15.58M | -72.58%2.75M | -72.87%5.8M | -48.46%11.57M |
Special income (charges) | 2,151.92%60M | 63.52%-688K | -345.68%-722K | 65.05%-10.32M | 35.56%-5.35M | -825.56%-2.92M | -198.18%-1.89M | 99.31%-162K | -78.48%-29.54M | 65.31%-8.31M |
-Less:Impairment of capital assets | ---- | -63.52%688K | 345.68%722K | -70.09%9.72M | ---- | ---- | 211.73%1.89M | -99.33%162K | 41.10%32.5M | ---- |
-Less:Write off | -99.93%2K | ---- | ---- | ---- | ---- | 168.26%2.92M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --60M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -120.45%-605K | ---- | ---- | ---- | ---- | -54.34%2.96M | 225.43%651K |
Other non-operating income (expenses) | -383.82%-193K | 96.80%-17K | -30.11%2.9M | ---- | ---- | --68K | ---531K | --4.15M | ---- | ---- |
Income before tax | 185.22%129.26M | 93.74%78.08M | 59.62%51.19M | 1,277.91%163.37M | 150.21%45.67M | 2,415.69%45.32M | 288.17%40.3M | 316.37%32.07M | -92.47%11.86M | -68.79%18.25M |
Income tax | -45.71%28.22M | -44.14%21.71M | 26.09%16.05M | -5.96%57.58M | -95.45%-46.01M | 96.52%51.98M | 16.43%38.87M | -48.93%12.73M | -55.66%61.22M | -125.34%-23.54M |
Earnings from equity interest net of tax | ||||||||||
Net income | 1,260.10%91.27M | 11,040.12%55.26M | 85.33%33.76M | 123.75%101.38M | 121.50%90.54M | 86.59%-7.87M | 102.06%496K | 104.73%18.22M | -214.54%-426.85M | 203.21%40.88M |
Net income continuous operations | 1,615.68%101.04M | 3,820.17%56.37M | 81.70%35.14M | 314.29%105.79M | 119.36%91.68M | 76.54%-6.67M | 106.25%1.44M | 148.65%19.34M | -354.59%-49.37M | 221.39%41.79M |
Net income discontinuous operations | -713.49%-9.77M | -18.58%-1.12M | -22.86%-1.38M | 98.83%-4.41M | -24.32%-1.14M | 96.03%-1.2M | 13.10%-942K | 99.67%-1.12M | -143.39%-377.49M | 82.29%-917K |
Noncontrolling interests | -2,929.01%-3.71M | 42.16%-225K | 114.14%156K | 95.55%-3.25M | 33.05%-1.89M | 103.27%131K | -132.66%-389K | 98.36%-1.1M | -23,357.64%-73.03M | -807.79%-2.82M |
Net income attributable to the company | 1,287.43%94.97M | 6,168.93%55.48M | 73.94%33.61M | 129.57%104.63M | 111.53%92.42M | 85.36%-8M | 103.50%885K | 106.08%19.32M | -160.13%-353.82M | 209.22%43.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,287.43%94.97M | 6,168.93%55.48M | 73.94%33.61M | 129.57%104.63M | 111.53%92.42M | 85.36%-8M | 103.50%885K | 106.08%19.32M | -160.13%-353.82M | 209.22%43.69M |
Diluted earnings per share | 1,250.00%0.46 | 2,600.00%0.27 | 70.00%0.17 | 127.98%0.54 | 100.00%0.48 | 86.67%-0.04 | 107.14%0.01 | 105.75%0.1 | -157.33%-1.93 | 209.09%0.24 |
Basic earnings per share | 1,250.00%0.46 | 2,600.00%0.27 | 60.00%0.16 | 127.98%0.54 | 100.00%0.48 | 86.67%-0.04 | 107.14%0.01 | 105.75%0.1 | -157.33%-1.93 | 209.09%0.24 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data