(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 | 17.58%260.62M | 17.20%250.09M | 25.55%246.74M | -20.45%885.77M | 1.86%254.21M | -21.41%221.66M | -32.62%213.38M | -25.89%196.52M | -7.46%1.11B | -34.64%249.56M |
Operating revenue | 16.73%258.13M | 17.18%249.85M | 25.77%245.78M | -20.74%881.49M | 0.92%251.71M | -21.41%221.15M | -32.61%213.21M | -26.26%195.43M | -7.45%1.11B | -34.65%249.4M |
Cost of revenue | -4.32%165.68M | -3.37%159.08M | -10.97%155.03M | -2.30%675.88M | -4.81%163.95M | -12.30%173.17M | -0.17%164.63M | 10.79%174.14M | 2.48%691.77M | 0.62%172.23M |
Gross profit | 95.76%94.94M | 86.66%91.01M | 309.81%91.7M | -50.23%209.88M | 16.71%90.25M | -42.67%48.5M | -67.87%48.76M | -79.28%22.38M | -20.16%421.69M | -63.29%77.33M |
Operating expense | 18.94%5.28M | -1.12%5.11M | 78.52%7.43M | -10.15%18.68M | -1.11%4.91M | -7.23%4.44M | -6.00%5.17M | -24.87%4.16M | 3.13%20.79M | -55.62%4.96M |
Selling and administrative expenses | 18.94%5.28M | -1.12%5.11M | 78.52%7.43M | -8.32%18.68M | -1.11%4.91M | -7.23%4.44M | -6.00%5.17M | -18.82%4.16M | 12.27%20.38M | 2.84%4.96M |
-General and administrative expense | 18.94%5.28M | -1.12%5.11M | 78.52%7.43M | -8.32%18.68M | -1.11%4.91M | -7.23%4.44M | -6.00%5.17M | -18.82%4.16M | 12.27%20.38M | 2.84%4.96M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.43%413K | --0 |
Operating profit | 103.50%89.66M | 97.07%85.9M | 362.66%84.27M | -52.31%191.2M | 17.93%85.34M | -44.80%44.06M | -70.20%43.59M | -82.22%18.22M | -21.08%400.9M | -63.72%72.37M |
Net non-operating interest income expense | 9.76%-25.71M | -11.95%-25.35M | -32.68%-27.42M | -84.35%-99.78M | -58.36%-27.98M | -98.43%-28.49M | -92.09%-22.64M | -100.37%-20.67M | -38.97%-54.13M | -70.61%-17.67M |
Non-operating interest income | 98.11%1.47M | 46.58%1.72M | 29.11%1.96M | 101.15%4.72M | -2.49%1.29M | 2.07%740K | 387.50%1.17M | 2,705.56%1.52M | 384.50%2.35M | 760.39%1.33M |
Non-operating interest expense | -6.39%26.96M | -2.05%23.69M | 32.54%29.18M | 94.26%97.82M | 74.59%22.82M | 90.36%28.8M | 99.65%24.18M | 119.23%22.01M | 26.18%50.36M | 24.39%13.07M |
Total other finance cost | -50.23%212K | 1,007.26%3.38M | 18.24%201K | 9.14%6.67M | 8.92%6.45M | 969.39%426K | -332.56%-372K | -48.17%170K | 1,381.55%6.11M | --5.92M |
Other net income (expense) | -157.35%-7.57M | -85.76%1.99M | 235.43%8.59M | -81.48%21.38M | -95.98%555K | -66.29%13.2M | -52.33%13.97M | -119.09%-6.34M | 97.19%115.45M | -8.22%13.79M |
Gain on sale of security | -187.29%-11.04M | -73.38%2.41M | 676.57%12.01M | -71.19%11.66M | -348.20%-7.95M | 11.03%12.65M | 26.91%9.05M | -111.11%-2.08M | 42.18%40.47M | 164.49%3.2M |
Earnings from equity interest | -159.22%-731K | -108.48%-418K | -192.25%-4.56M | -69.81%12.32M | -64.87%2.73M | -104.78%-282K | -61.10%4.93M | -65.82%4.94M | 66.62%40.79M | -21.29%7.77M |
Special income (charges) | 405.66%4.2M | --0 | 112.32%1.13M | -107.58%-2.59M | 105.26%5.77M | -96.20%831K | --0 | ---9.2M | 510.34%34.19M | -42.92%2.81M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --11.78M | --0 | --0 | --0 | --11.78M | --0 | --0 |
-Gain on sale of property,plant,equipment | 405.66%4.2M | --0 | -56.14%1.13M | -73.12%9.19M | 105.26%5.77M | -96.20%831K | --0 | --2.58M | 249.25%34.19M | -42.92%2.81M |
Income before tax | 96.01%56.38M | 79.11%62.54M | 844.28%65.44M | -75.59%112.81M | -15.43%57.92M | -72.50%28.76M | -78.68%34.92M | -107.01%-8.79M | -12.39%462.23M | -66.45%68.49M |
Income tax | 66.67%50K | 66.67%50K | 66.67%50K | 42.74%541K | 61.65%451K | -14.29%30K | 0.00%30K | -14.29%30K | -2.57%379K | -9.71%279K |
Net income | 96.04%56.33M | 79.12%62.49M | 841.18%65.39M | -75.69%112.27M | -15.74%57.47M | -72.52%28.73M | -78.69%34.89M | -107.04%-8.82M | -12.40%461.85M | -66.53%68.21M |
Net income continuous Operations | 96.04%56.33M | 79.12%62.49M | 841.18%65.39M | -75.69%112.27M | -15.74%57.47M | -72.52%28.73M | -78.69%34.89M | -107.04%-8.82M | -12.40%461.85M | -66.53%68.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 96.04%56.33M | 79.12%62.49M | 841.18%65.39M | -75.69%112.27M | -15.74%57.47M | -72.52%28.73M | -78.69%34.89M | -107.04%-8.82M | -12.40%461.85M | -66.53%68.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.04%56.33M | 79.12%62.49M | 841.18%65.39M | -75.69%112.27M | -15.74%57.47M | -72.52%28.73M | -78.69%34.89M | -107.04%-8.82M | -12.40%461.85M | -66.53%68.21M |
Basic earnings per share | 100.00%0.28 | 82.35%0.31 | 925.00%0.33 | -75.65%0.56 | -14.71%0.29 | -73.08%0.14 | -79.27%0.17 | -106.35%-0.04 | -16.06%2.3 | -66.67%0.34 |
Diluted earnings per share | 100.00%0.28 | 82.35%0.31 | 925.00%0.33 | -75.55%0.56 | -14.71%0.29 | -73.08%0.14 | -79.01%0.17 | -106.45%-0.04 | -16.12%2.29 | -66.34%0.34 |
Dividend per share | 200.00%0.3 | 200.00%0.3 | 50.00%0.3 | -78.72%0.5 | -71.43%0.1 | -83.33%0.1 | -80.00%0.1 | -77.78%0.2 | 46.88%2.35 | -58.82%0.35 |
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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