(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 | -15.87%151.37M | 4.88%165.61M | 9.28%157.58M | -10.46%636.96M | -4.73%154.94M | 6.84%179.92M | -23.27%157.9M | -17.40%144.19M | 50.17%711.39M | 11.18%162.64M |
Operating revenue | -15.87%151.37M | 4.88%165.61M | 9.28%157.58M | -10.46%636.96M | -4.73%154.94M | 6.84%179.92M | -23.27%157.9M | -17.40%144.19M | 50.17%711.39M | 11.18%162.64M |
Cost of revenue | 1.01%55.57M | -1.28%55.49M | 7.58%56.15M | 19.58%215.58M | 0.73%52.16M | 21.40%55.02M | 33.15%56.21M | 27.42%52.2M | 28.89%180.28M | 24.55%51.78M |
Gross profit | -23.30%95.8M | 8.29%110.12M | 10.25%101.43M | -20.66%421.37M | -7.28%102.78M | 1.48%124.9M | -37.83%101.69M | -31.15%91.99M | 59.09%531.11M | 5.87%110.86M |
Operating expense | -11.24%56.32M | 12.21%69.62M | 15.40%65.93M | 15.79%247.26M | 9.13%64.63M | 21.16%63.45M | 19.68%62.05M | 14.02%57.13M | 16.30%213.54M | 10.67%59.22M |
Selling and administrative expenses | -38.02%6.35M | 71.26%16.9M | 1.43%12.88M | 11.94%45.85M | 22.26%13.05M | 26.18%10.24M | 0.31%9.87M | 2.92%12.7M | 12.94%40.96M | 3.88%10.67M |
-General and administrative expense | -38.02%6.35M | 71.26%16.9M | 1.43%12.88M | 11.94%45.85M | 22.26%13.05M | 26.18%10.24M | 0.31%9.87M | 2.92%12.7M | 12.94%40.96M | 3.88%10.67M |
Other operating expenses | -6.09%49.97M | 1.04%52.73M | 19.39%53.05M | 16.70%201.41M | 6.24%51.58M | 20.24%53.21M | 24.22%52.18M | 17.65%44.44M | 17.13%172.58M | 12.28%48.55M |
Operating profit | -35.75%39.48M | 2.15%40.5M | 1.83%35.5M | -45.17%174.12M | -26.11%38.15M | -13.09%61.46M | -64.52%39.65M | -58.25%34.86M | 111.37%317.57M | 0.85%51.63M |
Net non-operating interest income expense | -45.16%-19.21M | -44.47%-17.38M | -60.21%-17.73M | -16.88%-53.82M | -69.71%-17.49M | -15.86%-13.23M | 1.34%-12.03M | 8.74%-11.07M | 15.32%-46.05M | 20.87%-10.31M |
Non-operating interest income | 152.40%684K | 57.19%1.02M | -9.90%692K | 347.63%1.98M | -32.96%297K | --271K | --647K | --768K | --443K | --443K |
Non-operating interest expense | 40.93%16.78M | 34.13%15.64M | 36.75%15.12M | 16.32%49.98M | 53.66%15.35M | 11.61%11.91M | 5.39%11.66M | -1.65%11.06M | -15.04%42.97M | -16.03%9.99M |
Total other finance cost | 95.04%3.11M | 170.85%2.76M | 323.30%3.31M | 65.28%5.83M | 221.08%2.44M | 112.25%1.59M | -9.90%1.02M | -11.95%781K | -7.38%3.53M | -32.65%759K |
Other net income (expense) | 219.22%1.63M | 188.87%4.18M | 26.31%-451K | 46.83%-14.13M | -257.41%-7.45M | -222.90%-1.36M | 40.37%-4.71M | 96.55%-612K | 63.45%-26.58M | 90.43%-2.09M |
Gain on sale of security | 279.62%3.08M | 193.75%4.41M | 147.88%815K | 59.44%-11.84M | -77.99%-3.71M | -15.31%-1.72M | 40.37%-4.71M | 90.39%-1.7M | 59.85%-29.18M | 90.41%-2.09M |
Special income (charges) | ---1.46M | ---230K | ---1.27M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --1.46M | --230K | --1.27M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | -188.41%-2.3M | ---3.74M | -86.37%354K | ---- | --1.09M | 6,004.55%2.6M | --0 |
Income before tax | -53.27%21.9M | 19.17%27.3M | -25.30%17.32M | -56.66%106.16M | -66.34%13.21M | -22.41%46.86M | -75.00%22.91M | -56.80%23.18M | 958.67%244.94M | 139.52%39.24M |
Income tax | -48.51%20.77M | -126.89%-9.07M | -47.10%17.4M | 6.18%112.45M | -7.83%5.5M | 85.58%40.33M | -12.76%33.73M | -16.84%32.88M | 647.43%105.91M | 112.93%5.97M |
Net income | -82.64%1.13M | 435.99%36.37M | 99.20%-78K | -104.52%-6.29M | -76.83%7.71M | -83.12%6.53M | -120.44%-10.83M | -168.70%-9.7M | 227.27%139.03M | -46.78%33.28M |
Net income continuous Operations | -82.64%1.13M | 435.99%36.37M | 99.20%-78K | -104.52%-6.29M | -76.83%7.71M | -83.12%6.53M | -120.44%-10.83M | -168.70%-9.7M | 227.27%139.03M | -46.78%33.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -82.64%1.13M | 435.99%36.37M | 99.20%-78K | -104.52%-6.29M | -76.83%7.71M | -83.12%6.53M | -120.44%-10.83M | -168.70%-9.7M | 227.27%139.03M | -46.78%33.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -82.64%1.13M | 435.99%36.37M | 99.20%-78K | -104.52%-6.29M | -76.83%7.71M | -83.12%6.53M | -120.44%-10.83M | -168.70%-9.7M | 227.27%139.03M | -46.78%33.28M |
Basic earnings per share | -80.00%0.04 | 451.52%1.16 | 99.12%-0.0025 | -104.99%-0.19 | -75.27%0.23 | -80.95%0.2 | -122.92%-0.33 | -170.00%-0.28 | 228.45%3.81 | -43.98%0.93 |
Diluted earnings per share | -80.00%0.04 | 451.52%1.16 | 99.12%-0.0025 | -105.05%-0.19 | -75.00%0.23 | -80.77%0.2 | -123.24%-0.33 | -170.00%-0.28 | 226.96%3.76 | -44.24%0.92 |
Dividend per share | ||||||||||
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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