(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 | -3.90%1.84B | -0.68%1.08B | -0.62%809.51M | 0.12%5.44B | 15.60%1.62B | 9.28%1.92B | -12.02%1.09B | -21.77%814.58M | -0.42%5.43B | -21.89%1.4B |
Operating revenue | -3.90%1.84B | -0.68%1.08B | -0.62%809.51M | 0.12%5.44B | 15.60%1.62B | 9.28%1.92B | -12.02%1.09B | -21.77%814.58M | -0.42%5.43B | -21.89%1.4B |
Cost of revenue | -8.07%864.91M | -8.10%548.99M | -13.94%420.64M | -3.24%2.86B | 3.91%830.5M | 3.52%940.85M | -13.02%597.36M | -12.47%488.79M | 4.32%2.95B | -12.23%799.26M |
Gross profit | 0.11%979M | 8.36%530.74M | 19.36%388.87M | 4.13%2.58B | 31.12%790.19M | 15.48%977.93M | -10.77%489.81M | -32.53%325.79M | -5.53%2.48B | -31.85%602.66M |
Operating expense | -2.66%490.66M | 4.80%447.53M | -3.73%424.39M | 11.97%2.02B | 24.15%650.13M | 10.66%504.08M | 0.75%427.03M | 9.43%440.82M | -4.81%1.81B | -16.45%523.67M |
Selling and administrative expenses | -2.66%490.66M | 4.80%447.53M | -3.73%424.39M | 11.97%2.02B | 24.15%650.13M | 10.66%504.08M | 0.75%427.03M | 9.43%440.82M | -4.81%1.81B | -16.45%523.67M |
-Selling and marketing expense | -15.54%104.96M | -18.11%73.72M | -6.06%71.44M | -1.77%524.79M | -3.40%234.45M | -2.61%124.27M | -0.19%90.03M | 3.11%76.05M | -2.09%534.26M | -8.62%242.71M |
-General and administrative expense | 1.55%385.7M | 10.92%373.81M | -3.24%352.95M | 17.75%1.5B | 47.95%415.68M | 15.83%379.81M | 1.01%337.01M | 10.85%364.78M | -5.91%1.27B | -22.22%280.96M |
Operating profit | 3.06%488.34M | 32.55%83.21M | 69.12%-35.52M | -16.85%561.66M | 77.30%140.06M | 21.08%473.86M | -49.81%62.78M | -243.68%-115.04M | -7.41%675.52M | -69.32%79M |
Net non-operating interest income expense | 25.10%-19.58M | 33.19%-17.59M | 48.08%-12.78M | 20.15%-98.55M | 25.33%-21.47M | 18.21%-26.15M | 14.69%-26.32M | 22.73%-24.61M | 50.72%-123.42M | 9.86%-28.75M |
Non-operating interest income | 114.20%9.79M | 186.92%12.4M | 165.10%17.28M | 168.55%25.24M | 126.79%9.83M | 140.09%4.57M | 120.57%4.32M | 442.35%6.52M | 168.28%9.4M | 221.75%4.33M |
Non-operating interest expense | -4.38%29.37M | -2.15%29.98M | -3.43%30.06M | -6.80%123.79M | -5.40%31.3M | -9.31%30.72M | -6.61%30.64M | -5.81%31.13M | -47.70%132.82M | -0.48%33.09M |
Other net income (expense) | 22.29%2.92M | -384.58%-6.11M | -490.06%-5.61M | 104.80%2.29M | 89.71%-3.68M | -44.30%2.39M | 130.04%2.15M | 115.79%1.44M | -471.02%-47.76M | -613.45%-35.79M |
Other non- operating income (expenses) | 22.29%2.92M | -384.58%-6.11M | -490.06%-5.61M | 104.80%2.29M | 89.71%-3.68M | -44.30%2.39M | 130.04%2.15M | 115.79%1.44M | -471.02%-47.76M | -613.45%-35.79M |
Income before tax | 4.79%471.68M | 54.17%59.51M | 60.99%-53.91M | -7.72%465.4M | 695.33%114.91M | 23.76%450.1M | -55.67%38.6M | -453.40%-138.21M | 7.13%504.34M | -93.45%14.45M |
Income tax | -65.62%106.35M | -36.25%9.2M | 23.00%-20.79M | 98.36%269.48M | -612.91%-27.29M | 286.51%309.34M | -45.74%14.42M | -212.92%-27M | 132.32%135.85M | 216.28%5.32M |
Earnings from equity interest net of tax | 26.73%7.05M | 117.44%6.55M | 2.11%4.84M | -27.55%18.42M | -27.00%5.12M | -10.61%5.56M | -49.36%3.01M | -24.28%4.74M | 114.74%25.43M | 902.86%7.01M |
Net income | 154.50%372.38M | 109.14%56.86M | 73.44%-28.28M | -45.58%214.35M | 812.92%147.32M | -49.52%146.32M | -59.08%27.19M | -596.28%-106.47M | -56.38%393.91M | -92.85%16.14M |
Net income continuous Operations | 154.50%372.38M | 109.14%56.86M | 73.44%-28.28M | -45.58%214.35M | 812.92%147.32M | -49.52%146.32M | -59.08%27.19M | -596.28%-106.47M | -56.38%393.91M | -92.85%16.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 154.50%372.38M | 109.14%56.86M | 73.44%-28.28M | -45.58%214.35M | 812.92%147.32M | -49.52%146.32M | -59.08%27.19M | -596.28%-106.47M | -56.38%393.91M | -92.85%16.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 154.50%372.38M | 109.14%56.86M | 73.44%-28.28M | -45.58%214.35M | 812.92%147.32M | -49.52%146.32M | -59.08%27.19M | -596.28%-106.47M | -56.38%393.91M | -92.85%16.14M |
Basic earnings per share | 168.29%1.1 | 112.50%0.17 | 73.33%-0.08 | -45.05%0.61 | 740.00%0.42 | -50.00%0.41 | -57.89%0.08 | -600.00%-0.3 | -56.98%1.11 | -92.19%0.05 |
Diluted earnings per share | 165.85%1.09 | 112.50%0.17 | 73.33%-0.08 | -45.45%0.6 | 950.00%0.42 | -48.75%0.41 | -55.56%0.08 | -600.00%-0.3 | -56.52%1.1 | -93.65%0.04 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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