(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 | 60.01%465.79M | 61.69%443.59M | 11.61%326.69M | 65.28%1.17B | 14.02%312.74M | 26.36%291.1M | 144.81%274.35M | 219.24%292.72M | 111.10%708.41M | 179.23%274.29M |
Operating revenue | 60.14%463.79M | 62.10%439.57M | 14.63%326.62M | 67.69%1.16B | 15.79%311.68M | 28.95%289.62M | 155.65%271.17M | 215.28%284.92M | 111.73%690.21M | 175.39%269.18M |
Cost of revenue | 71.95%276.27M | 83.54%262.55M | 3.28%192.72M | 67.46%672.01M | 9.66%181.7M | 22.83%160.67M | 162.74%143.05M | 270.56%186.6M | 147.64%401.3M | 251.83%165.7M |
Gross profit | 45.31%189.52M | 37.89%181.05M | 26.24%133.97M | 62.45%498.89M | 20.67%131.04M | 31.00%130.43M | 127.87%131.3M | 156.73%106.12M | 76.97%307.11M | 112.36%108.59M |
Operating expense | -25.50%30.9M | 900.42%335.62M | 14.52%33.9M | -5.39%141.9M | 24.38%37.28M | 34.89%41.48M | 46.46%33.55M | -55.40%29.6M | 103.38%149.99M | 2.51%29.97M |
Selling and administrative expenses | 34.16%4.05M | -6.87%2.97M | -9.44%3.68M | -3.28%13.7M | 46.39%3.43M | -10.11%3.02M | -18.38%3.19M | -10.83%4.07M | 5.32%14.16M | -38.83%2.34M |
-General and administrative expense | 34.16%4.05M | -6.87%2.97M | -9.44%3.68M | -3.28%13.7M | 46.39%3.43M | -10.11%3.02M | -18.38%3.19M | -10.83%4.07M | 5.32%14.16M | -38.83%2.34M |
Provision for doubtful accounts | ---- | 66.67%1M | ---- | ---- | ---- | ---- | -14.29%600K | ---- | ---- | ---- |
Other operating expenses | -30.17%26.86M | 1,014.42%331.65M | 18.33%30.21M | -5.61%128.2M | 22.52%33.85M | 40.39%38.46M | 62.62%29.76M | -58.69%25.53M | 125.25%135.83M | 8.74%27.63M |
Operating profit | 78.32%158.62M | -258.13%-154.58M | 30.78%100.08M | 127.21%356.99M | 19.26%93.76M | 29.26%88.95M | 181.59%97.75M | 405.77%76.52M | 57.45%157.12M | 259.00%78.62M |
Net non-operating interest income expense | -44.18%-57.94M | -43.37%-55.2M | -21.42%-47.71M | 4.47%-161.64M | -18.02%-43.66M | -0.03%-40.19M | 19.61%-38.5M | 10.98%-39.29M | -9.15%-169.19M | 6.14%-37M |
Non-operating interest expense | 44.18%57.94M | 43.37%55.2M | 21.42%47.71M | -4.47%161.64M | 18.02%43.66M | 0.03%40.19M | -19.61%38.5M | -10.98%39.29M | 9.15%169.19M | -6.14%37M |
Other net income (expense) | -83.00%-6.87M | -774.85%-23.13M | -23.50%-7.17M | 87.85%-11.33M | 105.19%876K | 86.87%-3.75M | -104.36%-2.64M | 94.64%-5.81M | -701.76%-93.24M | -190.16%-16.88M |
Earnings from equity interest | -1,052.17%-438K | -82.63%-694K | 50.04%-667K | -335.23%-1.61M | 125.82%63K | 112.85%46K | -1,185.71%-380K | -774.24%-1.34M | 73.70%-369K | 30.88%-244K |
Special income (charges) | -119.22%-9.34M | -721.07%-21.94M | -59.33%-7.14M | 81.40%-17.32M | 64.53%-5.9M | 84.34%-4.26M | -104.49%-2.67M | 95.88%-4.48M | -635.31%-93.07M | -188.26%-16.64M |
-Less:Restructuring and merger&acquisition | 119.22%9.34M | 200.11%8.02M | 89.42%6.18M | 15.05%15.19M | 2.71%5M | 49.61%4.26M | -16.99%2.67M | 43.51%3.26M | -26.26%13.21M | -7.91%4.87M |
-Less:Impairment of capital assets | --0 | --0 | -21.15%962K | -98.45%2.12M | -90.04%901K | --0 | --0 | -99.01%1.22M | 1,211.47%137.22M | 22.02%9.05M |
-Less:Other special charges | ---- | --13.92M | ---- | ---- | ---- | ---- | ---- | ---- | 510.30%19.86M | ---2K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 57.53%77.21M | -108.63%-2.72M |
Other non- operating income (expenses) | 531.02%2.91M | -222.06%-498K | 7,825.00%634K | 3,566.67%7.59M | 671,400.00%6.71M | 144.41%461K | -63.51%408K | -93.75%8K | 142.24%207K | -100.44%-1K |
Income before tax | 108.42%93.81M | -511.43%-232.9M | 43.82%45.19M | 274.74%184.02M | 106.01%50.97M | 107,071.43%45.01M | 19.13%56.61M | 117.69%31.42M | -165.03%-105.31M | 1,956.86%24.74M |
Income tax | 97.87%7.33M | -802.59%-13.03M | 175.02%5.57M | -1,228.30%-59.8M | -3,175.94%-67.39M | -11.55%3.71M | 1.42%1.86M | 51.31%2.03M | 69.55%5.3M | -189.36%-2.06M |
Net income | 109.36%86.48M | -501.57%-219.87M | 34.78%39.62M | 214.99%243.82M | 341.63%118.36M | 318.22%41.31M | 460.99%54.75M | 112.80%29.4M | -62.22%-212.03M | 235.50%26.8M |
Net income continuous Operations | 109.36%86.48M | -501.57%-219.87M | 34.78%39.62M | 320.43%243.82M | 341.63%118.36M | 1,096.07%41.31M | 19.84%54.75M | 116.43%29.4M | -158.07%-110.61M | 2,538.67%26.8M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -15.45%-101.42M | --0 |
Minority interest income | 0 | 0 | 0 | 28.92%-18.82M | 0 | |||||
Net income attributable to the parent company | 109.36%86.48M | -501.57%-219.87M | 34.78%39.62M | 226.19%243.82M | 341.63%118.36M | 357.24%41.31M | 200.18%54.75M | 113.23%29.4M | -85.36%-193.21M | 318.68%26.8M |
Preferred stock dividends | 0.01%8.34M | 0.00%8.34M | 22.74%8.34M | 17.05%31.8M | 22.74%8.34M | 22.72%8.33M | 22.74%8.34M | 0.00%6.79M | 9.72%27.16M | 0.00%6.79M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 137.00%78.15M | -591.63%-228.21M | 38.40%31.29M | 196.21%212.02M | 449.85%110.03M | 244.31%32.97M | 305.43%46.42M | 109.87%22.61M | -70.84%-220.37M | 205.06%20.01M |
Basic earnings per share | 130.30%0.76 | -580.85%-2.26 | 34.78%0.31 | 195.50%2.12 | 450.00%1.1 | 243.48%0.33 | 291.67%0.47 | 110.00%0.23 | -55.24%-2.22 | 205.26%0.2 |
Diluted earnings per share | 130.30%0.76 | -591.30%-2.26 | 40.91%0.31 | 195.05%2.11 | 445.00%1.09 | 243.48%0.33 | 318.18%0.46 | 109.57%0.22 | -55.24%-2.22 | 205.26%0.2 |
Dividend per share | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | -6.98%1.2 | 0.00%0.3 | -9.09%0.3 | -9.09%0.3 | -9.09%0.3 | -2.27%1.29 | -9.09%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 |
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