(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 | 40.55%324.65M | 52.31%309.65M | 13.35%215.49M | 20.13%850.38M | 25.70%225.98M | 26.47%230.98M | 14.76%203.31M | 12.93%190.11M | 16.75%707.91M | 179.78M |
Operating revenue | 40.55%324.65M | 52.31%309.65M | 13.35%215.49M | 20.13%850.38M | 25.70%225.98M | 26.47%230.98M | 14.76%203.31M | 12.93%190.11M | 16.75%707.91M | --179.78M |
Cost of revenue | 34.82%202.74M | 53.04%196.73M | 11.88%130.51M | 20.81%533.74M | 25.47%138.16M | 31.89%150.38M | 13.25%128.55M | 11.99%116.66M | 19.34%441.81M | 110.12M |
Gross profit | 51.23%121.9M | 51.04%112.92M | 15.69%84.98M | 18.99%316.64M | 26.07%87.82M | 17.46%80.61M | 17.47%74.76M | 14.46%73.46M | 12.68%266.1M | 69.66M |
Operating expense | 80.82%35.53M | 345.95%59.93M | 89.71%24.82M | 63.33%73.31M | 123.87%27.14M | 75.59%19.65M | 14.46%13.44M | 33.11%13.09M | 19.16%44.88M | 12.12M |
Selling and administrative expenses | 80.82%35.53M | 345.95%59.93M | 89.71%24.82M | 63.33%73.31M | 123.87%27.14M | 75.59%19.65M | 14.46%13.44M | 33.11%13.09M | 19.16%44.88M | --12.12M |
Operating profit | 41.70%86.38M | -13.58%52.99M | -0.35%60.16M | 10.00%243.33M | 5.47%60.68M | 6.13%60.96M | 18.15%61.32M | 11.09%60.37M | 11.45%221.22M | 57.54M |
Net non-operating interest income expense | -35.96%-53.99M | 29.22%-52.13M | 42.12%-39.74M | -34.15%-222.51M | 33.90%-40.48M | 20.36%-39.71M | -100.00%-73.66M | -167.79%-68.66M | -95.97%-165.87M | -61.25M |
Non-operating interest expense | 35.96%53.99M | -29.22%52.13M | -42.12%39.74M | 34.15%222.51M | -33.90%40.48M | -20.36%39.71M | 100.00%73.66M | 167.79%68.66M | 95.97%165.87M | --61.25M |
Other net income (expense) | -584.21%-40.78M | -77.07%8.19M | 344.80%19.69M | -82.96%14.32M | -449.94%-21.77M | -84.01%8.42M | 1,152.28%35.7M | -202.32%-8.04M | 883.46%84.01M | 6.22M |
Gain on sale of security | -234.25%-20.33M | -80.54%6.8M | 347.12%19.76M | -75.62%20.27M | -455.05%-21.81M | -70.81%15.14M | 1,131.72%34.93M | -202.00%-8M | 357.33%83.12M | --6.14M |
Special income (charges) | -200.38%-20.3M | 58.94%1.17M | --0 | -784.21%-5.98M | 14.29%56K | -926.04%-6.76M | --738K | -342.86%-17K | 109.17%874K | --49K |
-Less:Impairment of capital assets | --9.92M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --6.76M | --0 | --6.76M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---10.38M | 58.94%1.17M | --0 | -11.10%777K | 14.29%56K | --0 | --738K | -342.86%-17K | 305.16%874K | --49K |
Other non- operating income (expenses) | -510.53%-156K | 581.25%218K | -119.35%-68K | 82.35%31K | -129.63%-8K | 300.00%38K | 557.14%32K | -293.75%-31K | 117.17%17K | --27K |
Income before tax | -128.29%-8.4M | -61.28%9.05M | 345.56%40.11M | -74.79%35.14M | -162.63%-1.57M | -50.74%29.67M | 100.03%23.37M | -144.67%-16.33M | 13.86%139.36M | 2.51M |
Income tax | -127.63%-2.18M | -60.08%2.34M | 347.49%9.88M | -54.46%15.07M | 790.10%5.31M | -44.87%7.9M | 110.39%5.85M | -146.27%-3.99M | 156.50%33.09M | 596K |
Net income | -128.54%-6.21M | -61.68%6.71M | 344.93%30.23M | -81.12%20.07M | -460.08%-6.87M | -52.58%21.77M | 96.80%17.52M | -144.18%-12.34M | -41.28%106.27M | 1.91M |
Net income continuous Operations | -128.54%-6.21M | -61.68%6.71M | 344.93%30.23M | -81.12%20.07M | -460.08%-6.87M | -52.58%21.77M | 96.80%17.52M | -144.18%-12.34M | -41.28%106.27M | --1.91M |
Minority interest income | -563K | 0 | ||||||||
Net income attributable to the parent company | -125.95%-5.65M | -61.68%6.71M | 344.93%30.23M | -81.12%20.07M | -460.08%-6.87M | -52.58%21.77M | 96.80%17.52M | -144.18%-12.34M | -41.28%106.27M | 1.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -125.95%-5.65M | -61.68%6.71M | 344.93%30.23M | -81.12%20.07M | -460.08%-6.87M | -52.58%21.77M | 96.80%17.52M | -144.18%-12.34M | -41.28%106.27M | 1.91M |
Basic earnings per share | -125.00%-0.07 | -76.67%0.07 | 336.98%0.39 | -79.53%0.29 | -453.59%-0.09 | -54.25%0.28 | 152.78%0.3 | -144.18%-0.1646 | -41.28%1.4169 | 0.0255 |
Diluted earnings per share | -125.00%-0.07 | -80.00%0.06 | 336.98%0.39 | -79.53%0.29 | -453.59%-0.09 | -54.25%0.28 | 152.78%0.3 | -144.18%-0.1646 | -41.28%1.4169 | 0.0255 |
Dividend per share | 0.41 | 0.38 | 0.38 | 0.38 | 0.38 | |||||
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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