(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 | 22.12%484.7M | 12.93%500.5M | 12.32%478.8M | -13.66%1.67B | 16.85%400.1M | -13.64%396.9M | -21.60%443.2M | -24.27%426.3M | -0.47%1.93B | -30.97%342.4M |
Operating revenue | 22.12%484.7M | 12.93%500.5M | 12.32%478.8M | -13.66%1.67B | 16.85%400.1M | -13.64%396.9M | -21.60%443.2M | -24.27%426.3M | -0.47%1.93B | -30.97%342.4M |
Cost of revenue | 5.79%383.5M | 0.30%400.3M | 2.98%407.3M | -2.44%1.5B | 12.91%344.5M | -3.49%362.5M | -10.27%399.1M | -4.38%395.5M | 3.07%1.54B | -19.18%305.1M |
Gross profit | 194.19%101.2M | 127.21%100.2M | 132.14%71.5M | -57.84%164.9M | 49.06%55.6M | -59.05%34.4M | -63.40%44.1M | -79.37%30.8M | -12.35%391.1M | -68.52%37.3M |
Operating expense | 15.49%65.6M | 8.38%60.8M | 4.87%58.1M | -10.90%228M | 8.35%59.7M | -9.55%56.8M | -20.20%56.1M | -18.17%55.4M | -7.68%255.9M | -21.84%55.1M |
Selling and administrative expenses | 14.84%62.7M | 11.28%58.2M | 0.74%54.5M | -11.18%216.9M | 8.75%55.9M | -11.79%54.6M | -21.12%52.3M | -16.25%54.1M | -7.99%244.2M | -23.74%51.4M |
-General and administrative expense | 14.84%62.7M | 11.28%58.2M | 0.74%54.5M | -11.18%216.9M | 8.75%55.9M | -11.79%54.6M | -21.12%52.3M | -16.25%54.1M | -7.99%244.2M | -23.74%51.4M |
Other operating expenses | 31.82%2.9M | -31.58%2.6M | 176.92%3.6M | -5.13%11.1M | 2.70%3.8M | 144.44%2.2M | -5.00%3.8M | -58.06%1.3M | -0.85%11.7M | 19.35%3.7M |
Operating profit | 258.93%35.6M | 428.33%39.4M | 154.47%13.4M | -146.67%-63.1M | 76.97%-4.1M | -205.66%-22.4M | -123.90%-12M | -130.15%-24.6M | -20.00%135.2M | -137.08%-17.8M |
Net non-operating interest income expense | -282.14%-10.7M | -175.00%-7.7M | -259.09%-7.9M | 13.56%-10.2M | -166.67%-2.4M | 0.00%-2.8M | 24.32%-2.8M | 50.00%-2.2M | 38.54%-11.8M | 79.55%-900K |
Non-operating interest income | -26.67%1.1M | 40.00%2.1M | -35.00%1.3M | 35.29%6.9M | -36.67%1.9M | 7.14%1.5M | 150.00%1.5M | 1,900.00%2M | 1,175.00%5.1M | 1,400.00%3M |
Non-operating interest expense | 174.42%11.8M | 127.91%9.8M | 119.05%9.2M | 1.18%17.1M | 10.26%4.3M | 2.38%4.3M | 0.00%4.3M | -6.67%4.2M | -13.78%16.9M | -15.22%3.9M |
Other net income (expense) | 1,884.62%69.6M | -248.00%-3.7M | 29.79%6.1M | -96.19%400K | 52.46%-2.9M | -202.63%-3.9M | -82.39%2.5M | 435.71%4.7M | 191.67%10.5M | -608.33%-6.1M |
Gain on sale of security | 230.77%5.1M | -248.00%-3.7M | 29.79%6.1M | -96.19%400K | 52.46%-2.9M | -202.63%-3.9M | -82.39%2.5M | 435.71%4.7M | 191.67%10.5M | -608.33%-6.1M |
Other non- operating income (expenses) | --64.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 424.74%94.5M | 327.64%28M | 152.49%11.6M | -154.44%-72.9M | 62.10%-9.4M | -231.08%-29.1M | -120.26%-12.3M | -129.16%-22.1M | -12.71%133.9M | -155.36%-24.8M |
Income tax | 360.92%22.7M | 307.32%8.5M | 150.72%3.5M | -180.95%-23.8M | 16.33%-4.1M | -825.00%-8.7M | -127.70%-4.1M | -137.70%-6.9M | -27.41%29.4M | -137.12%-4.9M |
Net income | 451.96%71.8M | 337.80%19.5M | 153.29%8.1M | -146.99%-49.1M | 73.37%-5.3M | -197.14%-20.4M | -117.86%-8.2M | -126.43%-15.2M | -7.44%104.5M | -162.97%-19.9M |
Net income continuous Operations | 451.96%71.8M | 337.80%19.5M | 153.29%8.1M | -146.99%-49.1M | 73.37%-5.3M | -197.14%-20.4M | -117.86%-8.2M | -126.43%-15.2M | -7.44%104.5M | -162.97%-19.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 451.96%71.8M | 337.80%19.5M | 153.29%8.1M | -146.99%-49.1M | 73.37%-5.3M | -197.14%-20.4M | -117.86%-8.2M | -126.43%-15.2M | -7.44%104.5M | -162.97%-19.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 451.96%71.8M | 337.80%19.5M | 153.29%8.1M | -146.99%-49.1M | 73.37%-5.3M | -197.14%-20.4M | -117.86%-8.2M | -126.43%-15.2M | -7.44%104.5M | -162.97%-19.9M |
Basic earnings per share | 444.44%0.62 | 342.86%0.17 | 153.85%0.07 | -147.78%-0.43 | 72.22%-0.05 | -200.00%-0.18 | -117.50%-0.07 | -126.00%-0.13 | -8.16%0.9 | -164.29%-0.18 |
Diluted earnings per share | 444.44%0.62 | 342.86%0.17 | 153.85%0.07 | -147.78%-0.43 | 72.22%-0.05 | -200.00%-0.18 | -117.50%-0.07 | -126.00%-0.13 | -8.16%0.9 | -164.29%-0.18 |
Dividend per share | -73.68%0.05 | 0.00%0.19 | 0.00%0.19 | 0.00%0.76 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 5.56%0.76 | 5.56%0.19 |
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 | -- | -- | -- | -- | -- | -- |
No Data
No Data