(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 | 25.19%252M | 18.33%218.2M | -4.71%192.1M | 30.13%786.5M | 22.36%199.2M | 33.13%201.3M | 59.38%184.4M | 15.40%201.6M | -18.93%604.4M | -19.64%162.8M |
Operating revenue | 25.19%252M | 18.33%218.2M | -4.71%192.1M | 30.13%786.5M | 22.36%199.2M | 33.13%201.3M | 59.38%184.4M | 15.40%201.6M | -18.93%604.4M | -19.64%162.8M |
Cost of revenue | -0.24%165.9M | 12.63%179.3M | -1.97%169.5M | 18.42%684.6M | 16.17%186.8M | 7.71%166.3M | 33.89%159.2M | 20.07%172.9M | 0.89%578.1M | 6.56%160.8M |
Gross profit | 146.00%86.1M | 54.37%38.9M | -21.25%22.6M | 287.45%101.9M | 520.00%12.4M | 1,193.75%35M | 887.50%25.2M | -6.51%28.7M | -84.75%26.3M | -96.13%2M |
Operating expense | 133.72%20.1M | 33.04%14.9M | -10.71%7.5M | -3.33%40.6M | 17.92%12.5M | 14.67%8.6M | 0.90%11.2M | -34.38%8.4M | 6.60%42M | -9.40%10.6M |
Selling and administrative expenses | 125.00%14.4M | 11.25%8.9M | 10.00%6.6M | 25.10%29.9M | 23.38%9.5M | 68.42%6.4M | 50.94%8M | -15.49%6M | -0.42%23.9M | 24.19%7.7M |
-General and administrative expense | 125.00%14.4M | 11.25%8.9M | 10.00%6.6M | 25.10%29.9M | 23.38%9.5M | 68.42%6.4M | 50.94%8M | -15.49%6M | -0.42%23.9M | 24.19%7.7M |
Other operating expenses | 159.09%5.7M | 87.50%6M | -62.50%900K | -40.88%10.7M | 3.45%3M | -40.54%2.2M | -44.83%3.2M | -57.89%2.4M | 17.53%18.1M | -47.27%2.9M |
Operating profit | 150.00%66M | 71.43%24M | -25.62%15.1M | 490.45%61.3M | 98.84%-100K | 346.73%26.4M | 197.90%14M | 13.41%20.3M | -111.80%-15.7M | -121.50%-8.6M |
Net non-operating interest income (expenses) | 33.33%-800K | 66.67%-500K | 80.00%-500K | 76.25%-5.7M | 83.33%-500K | 69.23%-1.2M | 84.54%-1.5M | 66.22%-2.5M | 30.43%-24M | 59.46%-3M |
Non-operating interest income | -10.53%1.7M | -5.26%1.8M | 16.67%2.1M | 97.37%7.5M | 11.76%1.9M | 46.15%1.9M | 216.67%1.9M | 800.00%1.8M | 1,166.67%3.8M | 1,600.00%1.7M |
Non-operating interest expense | -176.92%-1M | -85.00%300K | -69.23%800K | -68.33%7M | -86.49%1M | -64.86%1.3M | -60.00%2M | -56.67%2.6M | -21.91%22.1M | 15.63%7.4M |
Total other finance cost | 94.44%3.5M | 42.86%2M | 5.88%1.8M | 8.77%6.2M | 151.85%1.4M | 20.00%1.8M | -73.58%1.4M | 6.25%1.7M | -12.31%5.7M | -345.45%-2.7M |
Other net income (expenses) | -43.35%-29.1M | 96.50%-500K | -10.42%-55.1M | -346.69%-114.8M | -611.86%-30.2M | -1,461.54%-20.3M | -14.40%-14.3M | -180.34%-49.9M | -141.65%-25.7M | -95.25%5.9M |
Gain on sale of security | -39.38%-26.9M | -182.88%-41.3M | -11.36%-54.9M | -456.59%-114.1M | -512.00%-30.9M | -1,508.33%-19.3M | -36.45%-14.6M | -206.21%-49.3M | 75.24%-20.5M | 135.05%7.5M |
Special income (charges) | ---100K | 13,800.00%41.7M | 0.00%-600K | 92.68%-300K | --0 | --0 | 175.00%300K | 70.00%-600K | -102.82%-4.1M | -101.43%-2.1M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.1M | ---- |
-Less:Other special charges | ---- | ---42.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---100K | -300.00%-600K | 0.00%-600K | 85.00%-300K | --0 | --0 | 175.00%300K | 70.00%-600K | 0.00%-2M | --0 |
Other non-operating income (expenses) | -110.00%-2.1M | ---900K | --400K | 63.64%-400K | 40.00%700K | -100.00%-1M | ---- | ---- | -37.50%-1.1M | 141.67%500K |
Income before tax | 636.73%36.1M | 1,377.78%23M | -28.57%-40.5M | 9.48%-59.2M | -440.35%-30.8M | 130.82%4.9M | 95.07%-1.8M | -331.51%-31.5M | -140.80%-65.4M | -103.64%-5.7M |
Income tax | -123.68%-1.8M | -3,862.50%-30.1M | 900.00%3M | 278.57%5.3M | -130.36%-3.4M | 164.96%7.6M | -42.86%800K | -40.00%300K | -92.89%1.4M | 89.83%11.2M |
Earnings from equity interest net of tax | ||||||||||
Net income | 1,503.70%37.9M | 2,142.31%53.1M | -36.79%-43.5M | 3.44%-64.5M | -62.13%-27.4M | 35.71%-2.7M | 93.14%-2.6M | -307.69%-31.8M | -147.51%-66.8M | -111.20%-16.9M |
Net income continuous operations | 1,503.70%37.9M | 2,142.31%53.1M | -36.79%-43.5M | 3.44%-64.5M | -62.13%-27.4M | 35.71%-2.7M | 93.14%-2.6M | -307.69%-31.8M | -147.51%-66.8M | -111.20%-16.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,503.70%37.9M | 2,142.31%53.1M | -36.79%-43.5M | 3.44%-64.5M | -62.13%-27.4M | 35.71%-2.7M | 93.14%-2.6M | -307.69%-31.8M | -147.51%-66.8M | -111.20%-16.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,503.70%37.9M | 2,142.31%53.1M | -36.79%-43.5M | 3.44%-64.5M | -62.13%-27.4M | 35.71%-2.7M | 93.14%-2.6M | -307.69%-31.8M | -147.51%-66.8M | -111.20%-16.9M |
Diluted earnings per share | 1,367.75%0.05 | 1,939.20%0.07 | -20.00%-0.06 | 10.00%-0.09 | -33.33%-0.04 | 60.56%-0.0039 | 93.66%-0.0038 | -400.00%-0.05 | -147.62%-0.1 | -113.04%-0.03 |
Basic earnings per share | 1,367.75%0.05 | 1,939.20%0.07 | -20.00%-0.06 | 10.00%-0.09 | -33.33%-0.04 | 60.56%-0.0039 | 93.66%-0.0038 | -400.00%-0.05 | -147.62%-0.1 | -113.04%-0.03 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data