(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 | -10.26%174.35M | 1.56%186.38M | -14.75%167.26M | 6.04%782.28M | 2.88%208.27M | 2.58%194.29M | 0.93%183.53M | 19.60%196.2M | 28.71%737.71M | 25.49%202.43M |
Operating revenue | -10.26%174.35M | 1.56%186.38M | -14.75%167.26M | 6.04%782.28M | 2.88%208.27M | 2.58%194.29M | 0.93%183.53M | 19.60%196.2M | 28.71%737.71M | 25.49%202.43M |
Cost of revenue | -9.42%150.22M | -0.53%156.73M | -11.96%146.15M | 3.37%667.67M | 2.24%178.27M | -1.11%165.84M | -1.15%157.57M | 14.94%165.99M | 17.19%645.89M | 14.79%174.36M |
Gross profit | -15.19%24.12M | 14.21%29.65M | -30.10%21.12M | 24.83%114.62M | 6.87%30M | 31.20%28.45M | 15.70%25.96M | 53.94%30.21M | 316.89%91.82M | 198.07%28.07M |
Operating expense | -2.05%21.8M | 21.65%27.61M | -8.38%22.29M | 2.86%91.45M | -10.60%22.17M | 33.88%22.26M | -3.55%22.69M | 1.56%24.33M | 7.58%88.91M | 24.19%24.8M |
Selling and administrative expenses | -6.13%22.75M | 12.09%26.37M | -6.33%22.5M | -1.93%94.19M | -10.66%22.4M | 3.71%24.24M | -0.96%23.53M | 0.77%24.02M | 14.75%96.04M | 23.54%25.07M |
Other operating expenses | 51.89%-955K | 247.78%1.23M | -164.04%-203K | 61.67%-2.73M | 16.73%-229K | 70.59%-1.99M | -266.23%-835K | 151.59%317K | -583.97%-7.13M | 16.16%-275K |
Operating profit | -62.44%2.33M | -37.44%2.05M | -120.03%-1.18M | 697.38%23.16M | 139.23%7.83M | 22.38%6.19M | 399.91%3.27M | 235.49%5.88M | 104.79%2.91M | 131.02%3.27M |
Net non-operating interest income expense | 5.39%-1.82M | -0.10%-2.06M | 12.13%-2.1M | 20.34%-8.19M | 22.37%-1.81M | 26.89%-1.93M | 21.95%-2.06M | 10.52%-2.39M | -1.08%-10.28M | 9.47%-2.33M |
Non-operating interest income | ---- | ---- | ---- | 374.57%1.38M | ---- | ---- | ---- | ---- | 84.18%291K | ---- |
Non-operating interest expense | -5.39%1.82M | 0.10%2.06M | -12.13%2.1M | -9.47%9.57M | 21.65%3.19M | -26.89%1.93M | -21.95%2.06M | -10.52%2.39M | 2.35%10.57M | -4.06%2.62M |
Other net income (expense) | -6,893.01%-12.64M | 210.48%652K | -3,749.28%-10.07M | -74.39%849K | -87.56%177K | -62.12%186K | -44.15%210K | -73.07%276K | 230.61%3.32M | 120.30%1.42M |
Special income (charges) | ---13.37M | --0 | ---10M | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --13.37M | --0 | --10M | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 293.01%731K | 210.48%652K | -126.09%-72K | -74.39%849K | -87.56%177K | -62.12%186K | -44.15%210K | -73.07%276K | 103.62%3.32M | 122.63%1.42M |
Income before tax | -372.80%-12.13M | -55.21%636K | -455.05%-13.35M | 489.75%15.82M | 162.21%6.2M | 52.75%4.45M | 142.36%1.42M | 162.84%3.76M | 94.46%-4.06M | 111.73%2.36M |
Income tax | 838.56%2.22M | -177.15%-665K | -98.50%24K | -46.48%2.93M | 144.64%233K | -69.31%236K | -51.90%862K | -53.44%1.6M | 158.67%5.48M | -94.05%-522K |
Net income | -440.67%-14.35M | 133.15%1.3M | -719.74%-13.37M | 235.13%12.89M | 106.69%5.96M | 96.55%4.21M | 110.85%558K | 122.90%2.16M | 85.09%-9.54M | 114.52%2.89M |
Net income continuous Operations | -440.67%-14.35M | 133.15%1.3M | -719.74%-13.37M | 235.13%12.89M | 106.69%5.96M | 96.55%4.21M | 110.85%558K | 122.90%2.16M | 85.09%-9.54M | 114.52%2.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -440.67%-14.35M | 133.15%1.3M | -719.74%-13.37M | 235.13%12.89M | 106.69%5.96M | 96.55%4.21M | 110.85%558K | 122.90%2.16M | 85.09%-9.54M | 114.52%2.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 181.82%31K | 0 | 251K | 116K | 100.00%82K | 11K | 42K | 0 | 0 |
Net income attributable to common stockholders | -447.43%-14.35M | 132.18%1.27M | -732.04%-13.37M | 232.49%12.64M | 102.67%5.85M | 96.48%4.13M | 110.63%547K | 122.45%2.12M | 85.09%-9.54M | 114.52%2.89M |
Basic earnings per share | -428.57%-0.23 | 100.00%0.02 | -800.00%-0.21 | 233.33%0.2 | 80.00%0.09 | 133.33%0.07 | 112.50%0.01 | 118.75%0.03 | 85.85%-0.15 | 115.15%0.05 |
Diluted earnings per share | -428.57%-0.23 | 100.00%0.02 | -800.00%-0.21 | 233.33%0.2 | 80.00%0.09 | 133.33%0.07 | 112.50%0.01 | 118.75%0.03 | 85.85%-0.15 | 115.15%0.05 |
Dividend per share | ||||||||||
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 | -- |
No Data