(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 | 16.19%716.1M | 7.25%686.3M | 54.09%601.4M | 54.95%2.32B | 78.37%669.6M | 81.85%616.3M | 87.93%639.9M | -11.28%390.3M | -8.46%1.49B | -11.08%375.4M |
Operating revenue | 16.19%716.1M | 7.25%686.3M | 54.09%601.4M | 54.95%2.32B | 78.37%669.6M | 81.85%616.3M | 87.93%639.9M | -11.28%390.3M | -8.46%1.49B | -11.08%375.4M |
Cost of revenue | -4.53%547.8M | -0.10%578.2M | 60.88%539.1M | 40.91%2.1B | 74.97%613.8M | 53.67%573.8M | 50.57%578.8M | -12.46%335.1M | 15.02%1.49B | -1.29%350.8M |
Gross profit | 296.00%168.3M | 76.92%108.1M | 12.86%62.3M | 6,403.03%214.6M | 126.83%55.8M | 223.19%42.5M | 239.18%61.1M | -3.33%55.2M | -99.02%3.3M | -63.16%24.6M |
Operating expense | -0.35%28.3M | -1.90%30.9M | 96.76%36.4M | 111.93%147.5M | 129.77%68.7M | 158.18%28.4M | 150.00%31.5M | 13.50%18.5M | 27.76%69.6M | 133.85%29.9M |
Selling and administrative expenses | 16.00%17.4M | 35.43%23.7M | 115.38%22.4M | 111.72%61.4M | 496.77%18.5M | 120.59%15M | 108.33%17.5M | -5.45%10.4M | -16.79%29M | -62.45%3.1M |
-General and administrative expense | 16.00%17.4M | 35.43%23.7M | 115.38%22.4M | 111.72%61.4M | 496.77%18.5M | 120.59%15M | 108.33%17.5M | -5.45%10.4M | -16.79%29M | -62.45%3.1M |
Other operating expenses | -18.66%10.9M | -48.57%7.2M | 72.84%14M | 112.07%86.1M | 87.31%50.2M | 219.05%13.4M | 233.33%14M | 52.83%8.1M | 106.87%40.6M | 491.48%26.8M |
Operating profit | 892.91%140M | 160.81%77.2M | -29.43%25.9M | 201.21%67.1M | -143.40%-12.9M | 130.99%14.1M | 152.39%29.6M | -10.05%36.7M | -123.54%-66.3M | -109.82%-5.3M |
Net non-operating interest income expense | 27.53%-12.9M | 35.35%-12.8M | -278.79%-12.5M | -642.86%-57.2M | -503.70%-16.3M | -836.84%-17.8M | -1,137.50%-19.8M | -120.00%-3.3M | 11.78%-7.7M | -66.67%-2.7M |
Non-operating interest expense | -29.59%11.9M | -36.22%11.8M | 314.29%11.6M | 869.81%51.4M | 500.00%13.2M | 1,308.33%16.9M | 1,750.00%18.5M | 211.11%2.8M | 44.81%5.3M | 167.64%2.2M |
Total other finance cost | 11.11%1M | -23.08%1M | 80.00%900K | 141.67%5.8M | 520.00%3.1M | 28.57%900K | 116.67%1.3M | -16.67%500K | -52.64%2.4M | -37.34%500K |
Other net income (expense) | -72.50%3.3M | 113.49%7.3M | -19.51%-9.8M | 69.74%-68.7M | 87.05%-18.8M | 154.79%12M | 50.18%-54.1M | -116.77%-8.2M | -711.85%-227M | -1,472.79%-145.2M |
Gain on sale of security | 142.31%6.3M | 297.67%8.5M | -191.74%-10M | 311.45%27.7M | 39.10%18.5M | 112.21%2.6M | 52.22%-4.3M | 165.85%10.9M | 79.68%-13.1M | 248.27%13.3M |
Earnings from equity interest | ---- | ---- | 75.00%-100K | -100.89%-400K | ---- | ---- | ---- | -100.89%-400K | 935.20%45M | --0 |
Special income (charges) | -131.91%-3M | 97.59%-1.2M | 101.60%300K | 62.92%-96M | 76.72%-36.9M | 1,666.67%9.4M | 50.00%-49.8M | -9,250.00%-18.7M | -904.86%-258.9M | -28,665.88%-158.5M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -83.93%25.3M | -99.81%300K | --600K | --5.5M | --18.9M | --157.4M | --157.4M |
-Write off | --0 | --0 | ---- | -20.69%78.6M | --36.2M | --0 | -57.21%42.4M | ---- | --99.1M | --0 |
-Gain on sale of property,plant,equipment | -130.00%-3M | 36.84%-1.2M | 50.00%300K | 429.17%7.9M | 63.64%-400K | 1,766.67%10M | -280.00%-1.9M | 200.00%200K | -107.46%-2.4M | -99.64%-1.1M |
Income before tax | 1,471.08%130.4M | 261.85%71.7M | -85.71%3.6M | 80.47%-58.8M | 68.67%-48M | 111.98%8.3M | 73.43%-44.3M | -71.43%25.2M | -222.86%-301M | -455.16%-153.2M |
Income tax | 153.63%73.3M | 923.89%93.1M | 295.40%34.4M | 17.90%46.1M | 4.76%19.8M | 1,421.05%28.9M | -263.77%-11.3M | -23.68%8.7M | -73.30%39.1M | -33.62%18.9M |
Net income | 377.18%57.1M | 35.15%-21.4M | -286.67%-30.8M | 69.16%-104.9M | 60.60%-67.8M | 71.07%-20.6M | 80.99%-33M | -78.52%16.5M | -445.06%-340.1M | -1,273.62%-172.1M |
Net income continuous Operations | 377.18%57.1M | 35.15%-21.4M | -286.67%-30.8M | 69.16%-104.9M | 60.60%-67.8M | 71.07%-20.6M | 80.99%-33M | -78.52%16.5M | -445.06%-340.1M | -1,273.62%-172.1M |
Minority interest income | 144.44%400K | 183.33%500K | 0.00%100K | -175.00%-1.2M | -66.67%200K | -400.00%-900K | -250.00%-600K | -66.67%100K | 41.09%1.6M | -4.46%600K |
Net income attributable to the parent company | 387.82%56.7M | 32.41%-21.9M | -288.41%-30.9M | 69.65%-103.7M | 60.63%-68M | 72.45%-19.7M | 81.38%-32.4M | -78.56%16.4M | -450.72%-341.7M | -1,330.41%-172.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 387.82%56.7M | 32.41%-21.9M | -288.41%-30.9M | 69.65%-103.7M | 60.63%-68M | 72.45%-19.7M | 81.38%-32.4M | -78.56%16.4M | -450.72%-341.7M | -1,330.41%-172.7M |
Basic earnings per share | 420.00%0.16 | 33.33%-0.06 | -200.00%-0.08 | 80.25%-0.32 | 74.39%-0.21 | 85.29%-0.05 | 89.16%-0.09 | -77.78%0.08 | -452.17%-1.62 | -1,271.43%-0.82 |
Diluted earnings per share | 420.00%0.16 | 33.33%-0.06 | -200.00%-0.08 | 80.25%-0.32 | 74.39%-0.21 | 85.29%-0.05 | 89.16%-0.09 | -77.78%0.08 | -452.17%-1.62 | -1,271.43%-0.82 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | -11.11%0.4 | 0.00%0.1 | -9.09%0.1 | -16.67%0.1 | -16.67%0.1 | 32.35%0.45 | 0.00%0.1 |
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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