(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 | 0.17%85.57M | -1.45%85.79M | 1.38%86.25M | 5.99%340.5M | 2.28%82.96M | 6.66%85.42M | 9.12%87.05M | 5.98%85.08M | -6.61%321.25M | -6.22%81.1M |
Operating revenue | 0.84%84.55M | -0.35%84.77M | 2.15%85.21M | 6.44%334.22M | 3.35%81.89M | 7.12%83.84M | 9.14%85.07M | 6.21%83.42M | -7.63%313.99M | -7.18%79.24M |
Cost of revenue | 5.20%63.4M | 3.39%63.83M | 2.81%62.7M | 2.75%241.92M | 0.72%58.93M | 2.30%60.26M | 4.83%61.74M | 3.15%60.98M | 5.09%235.44M | -1.63%58.51M |
Gross profit | -11.87%22.17M | -13.25%21.96M | -2.23%23.55M | 14.89%98.59M | 6.34%24.02M | 18.78%25.16M | 21.23%25.31M | 13.87%24.09M | -28.47%85.81M | -16.33%22.59M |
Operating expense | 28.08%11.04M | 4.07%9.26M | 1.79%9.49M | -6.46%36.3M | -2.52%9.47M | -4.90%8.62M | -4.26%8.9M | -13.19%9.32M | 9.44%38.81M | -9.75%9.71M |
Selling and administrative expenses | 27.62%10.99M | 2.64%9.25M | 2.72%9.49M | -6.15%36.33M | -1.55%9.47M | -4.92%8.61M | -3.08%9.01M | -13.92%9.24M | 9.18%38.71M | -10.61%9.62M |
-General and administrative expense | 27.62%10.99M | 2.64%9.25M | 2.72%9.49M | -6.15%36.33M | -1.55%9.47M | -4.92%8.61M | -3.08%9.01M | -13.92%9.24M | 9.18%38.71M | -10.61%9.62M |
Provision for doubtful accounts | 2,000.00%42K | 112.73%14K | -106.33%-5K | -134.41%-32K | -103.23%-3K | --2K | ---110K | --79K | --93K | --93K |
Operating profit | -32.68%11.14M | -22.65%12.7M | -4.77%14.07M | 32.51%62.28M | 13.02%14.55M | 36.48%16.54M | 41.68%16.41M | 41.76%14.77M | -44.38%47M | -20.69%12.88M |
Net non-operating interest income expense | -46.26%-16.04M | -73.53%-17.6M | -49.07%-16.98M | -2.14%-46.39M | -9.70%-13.89M | 2.58%-10.97M | 6.26%-10.14M | -6.66%-11.39M | 2.76%-45.42M | -9.72%-12.66M |
Non-operating interest expense | 46.26%16.04M | 73.53%17.6M | 49.07%16.98M | 2.14%46.39M | 9.70%13.89M | -2.58%10.97M | -6.26%10.14M | 6.66%11.39M | -2.76%45.42M | 9.72%12.66M |
Other net income (expense) | 54.90%11.69M | 184.19%10.8M | -17.16%3.77M | -80.59%19.37M | -49.40%20.1M | -68.98%7.55M | -136.21%-12.82M | 1,485.37%4.55M | -71.40%99.76M | -84.63%39.71M |
Gain on sale of security | 54.46%11.05M | --8.35M | ---- | -68.90%33.01M | -59.04%17.98M | -71.20%7.15M | ---- | 2,989.80%7.88M | -71.10%106.15M | -83.28%43.89M |
Special income (charges) | --0 | 101.61%209K | --0 | -426.68%-16.62M | 77.24%-132K | --0 | -608.97%-12.97M | ---3.52M | 83.76%-3.16M | 86.07%-580K |
-Less:Other special charges | ---- | ---- | ---- | 10.92%132K | ---- | ---- | ---- | ---- | -99.14%119K | --0 |
-Write off | --0 | --0 | --0 | 442.97%16.49M | --0 | --0 | 608.97%12.97M | --3.52M | -45.19%3.04M | -83.40%580K |
-Gain on sale of business | --0 | --209K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 62.94%642K | 1,463.64%2.24M | 1,842.78%3.77M | 191.86%2.98M | 162.61%2.25M | 62.81%394K | 81.01%143K | 506.25%194K | -447.85%-3.24M | -17,019.05%-3.6M |
Income before tax | -48.26%6.79M | 189.83%5.89M | -89.26%851K | -65.21%35.26M | -48.00%20.76M | -47.92%13.13M | -118.12%-6.56M | 32,929.17%7.93M | -73.79%101.34M | -84.82%39.93M |
Income tax | -90.45%21K | -60.48%83K | -42.13%125K | -36.21%703K | -62.25%57K | -18.82%220K | -20.15%210K | -48.20%216K | -14.77%1.1M | -50.81%151K |
Earnings from equity interest net of tax | -23,060.00%-1.16M | 0.89%-1.01M | -135.54%-1.28M | -91.47%1.37M | -386.15%-1.22M | 99.63%-5K | -118.05%-1.01M | -68.11%3.6M | 8,524.21%16.01M | 622.03%426K |
Net income | -56.49%5.61M | 161.71%4.8M | -104.90%-555K | -69.10%35.92M | -51.53%19.49M | -45.31%12.9M | -118.73%-7.78M | 3.73%11.32M | -69.81%116.24M | -84.70%40.21M |
Net income continuous Operations | -56.49%5.61M | 161.71%4.8M | -104.90%-555K | -69.10%35.92M | -51.53%19.49M | -45.31%12.9M | -118.73%-7.78M | 3.73%11.32M | -69.81%116.24M | -84.70%40.21M |
Minority interest income | -409.28%-733K | -333.21%-625K | -291.95%-286K | 125.20%5.54M | 181.94%4.89M | 17.91%237K | 11.67%268K | -47.90%149K | 0.70%2.46M | 260.29%1.73M |
Net income attributable to the parent company | -49.89%6.35M | 167.42%5.43M | -102.41%-269K | -73.30%30.38M | -62.05%14.6M | -45.86%12.66M | -119.49%-8.05M | 5.12%11.17M | -70.26%113.78M | -85.33%38.47M |
Preferred stock dividends | 0.00%1.57M | 0.00%1.57M | 0.00%1.57M | 0.00%6.29M | 0.00%1.57M | 0.00%1.57M | 0.00%1.57M | 0.00%1.57M | 0.00%6.29M | 0.00%1.57M |
Other preferred stock dividends | 61.54%84K | 25.81%78K | 25.00%90K | 23.66%230K | 25.71%44K | 26.83%52K | 6.90%62K | 18.03%72K | -63.53%186K | -89.71%35K |
Net income attributable to common stockholders | -57.52%4.69M | 138.99%3.78M | -120.28%-1.93M | -77.76%23.86M | -64.78%12.99M | -49.31%11.04M | -124.41%-9.68M | 5.93%9.52M | -71.45%107.31M | -85.84%36.87M |
Basic earnings per share | -50.00%0.02 | 133.33%0.01 | -133.33%-0.01 | -78.95%0.08 | -69.23%0.04 | -50.00%0.04 | -121.43%-0.03 | 0.00%0.03 | -71.85%0.38 | -86.02%0.13 |
Diluted earnings per share | -50.00%0.02 | 133.33%0.01 | -133.33%-0.01 | -78.95%0.08 | -69.23%0.04 | -50.00%0.04 | -121.43%-0.03 | 0.00%0.03 | -71.64%0.38 | -85.56%0.13 |
Dividend per share | 4.00%0.13 | 4.00%0.13 | 4.00%0.13 | 4.12%0.505 | 4.00%0.13 | 4.17%0.125 | 4.17%0.125 | 4.17%0.125 | 9.60%0.485 | 4.17%0.125 |
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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