(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 | -20.76%304.27M | 11.72%366.63M | 2.35%336.72M | -13.94%1.41B | -0.79%373.39M | -5.27%384M | -26.79%328.18M | -20.46%328.99M | 55.47%1.64B | 19.35%376.35M |
Operating revenue | -21.19%302.03M | 11.40%364.87M | 2.47%335.3M | -14.06%1.41B | -0.51%374.41M | -5.46%383.24M | -26.93%327.54M | -20.89%327.23M | 55.47%1.64B | 19.35%376.35M |
Cost of revenue | -2.86%180.83M | 21.02%197.22M | 15.25%181.34M | 5.20%718.95M | 29.41%212.48M | 9.71%186.16M | -8.46%162.97M | -8.25%157.34M | 51.86%683.39M | 23.08%164.19M |
Gross profit | -37.61%123.44M | 2.54%169.41M | -9.48%155.38M | -27.56%695.6M | -24.16%160.91M | -16.06%197.84M | -38.86%165.21M | -29.11%171.65M | 58.14%960.2M | 16.62%212.16M |
Operating expense | -67.74%7.5M | 10.49%27.02M | -27.94%19.53M | 31.25%99.92M | 28.51%25.16M | 62.43%23.23M | 49.43%24.46M | 4.71%27.1M | 1.25%76.13M | -4.19%19.58M |
Selling and administrative expenses | -75.65%5.04M | 7.33%24.58M | -31.87%16.71M | 29.98%91.44M | 23.05%23.33M | 50.38%20.69M | 62.72%22.9M | 4.09%24.52M | 0.34%70.35M | -2.96%18.96M |
-General and administrative expense | -75.65%5.04M | 7.33%24.58M | -31.87%16.71M | 29.98%91.44M | 23.05%23.33M | 50.38%20.69M | 62.72%22.9M | 4.09%24.52M | 0.34%70.35M | -2.96%18.96M |
Provision for doubtful accounts | -196.30%-130K | 92.50%-41K | -83.52%75K | 24.42%-421K | -35.67%-464K | 113.90%135K | -161.74%-547K | 450.00%455K | -272.45%-557K | 21.20%-342K |
Other operating expenses | 7.52%2.59M | 18.09%2.49M | 29.23%2.75M | 40.40%8.9M | 138.85%2.29M | 58.92%2.41M | 49.57%2.11M | -13.39%2.13M | 33.17%6.34M | -27.82%960K |
Operating profit | -33.60%115.94M | 1.16%142.39M | -6.01%135.85M | -32.62%595.68M | -29.51%135.75M | -21.13%174.61M | -44.56%140.75M | -33.15%144.55M | 66.18%884.07M | 19.25%192.58M |
Net non-operating interest income (expenses) | -1,765.93%-3.4M | -177.86%-1.88M | -134.06%-1.11M | 29.36%6.58M | -70.50%1.12M | -109.85%-182K | 685.67%2.41M | 477.46%3.27M | 278.69%5.09M | 926.09%3.8M |
Non-operating interest income | -61.42%963K | -78.52%1.1M | -71.34%1.26M | 61.06%14.52M | -46.40%2.53M | 11.68%2.5M | 256.56%5.11M | 602.88%4.39M | 460.63%9.02M | 743.57%4.72M |
Non-operating interest expense | 1,752.00%926K | 3,047.92%1.51M | -2.22%44K | 142.50%194K | 10.87%51K | 316.67%50K | 269.23%48K | 400.00%45K | 1,042.86%80K | 2,200.00%46K |
Total other finance cost | 30.63%3.43M | -44.67%1.46M | 116.08%2.33M | 101.33%7.74M | 54.90%1.36M | 598.94%2.63M | 137.95%2.65M | -27.30%1.08M | -13.55%3.85M | -13.75%878K |
Other net income (expenses) | 15.07%-3.99M | 87.98%-5.78M | 111.38%1.17M | -72.15%-148.03M | -257.77%-85.01M | 93.50%-4.69M | -416.53%-48.06M | -96.55%-10.27M | -239.66%-85.99M | -102.61%-23.76M |
Gain on sale of security | -32.12%-3.31M | -115.99%-1.11M | 111.38%1.17M | -131.52%-5.49M | -88.40%317K | -153.10%-2.5M | -54.12%6.97M | -96.55%-10.27M | 855.27%17.41M | 165.20%2.73M |
Special income (charges) | 69.03%-678K | 91.53%-4.66M | ---- | -37.86%-142.54M | -222.07%-85.33M | 97.15%-2.19M | ---55.02M | ---- | -280.99%-103.39M | -251.47%-26.49M |
-Less:Impairment of capital assets | --0 | -91.53%4.66M | ---- | 37.86%142.54M | 222.07%85.33M | -97.15%2.19M | --55.02M | ---- | 282.94%103.39M | 258.03%26.49M |
-Gain on sale of property,plant,equipment | ---678K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -36.04%108.56M | 41.66%134.73M | -1.19%135.91M | -43.44%454.24M | -69.96%51.85M | 12.37%169.73M | -64.69%95.11M | -34.55%137.55M | 59.42%803.17M | 15.61%172.62M |
Income tax | -14.46%42.77M | 2,174.95%130.89M | 128.56%75.82M | -102.64%-5.07M | -5.93%-81.93M | -41.47%50M | -105.00%-6.31M | -42.31%33.17M | -4.44%191.8M | -245.19%-77.34M |
Earnings from equity interest net of tax | ||||||||||
Net income | -45.05%65.79M | -96.21%3.85M | -42.43%60.09M | -24.87%459.31M | -46.48%133.78M | 82.44%119.74M | -29.14%101.42M | -31.62%104.38M | 101.70%611.37M | 160.26%249.96M |
Net income continuous operations | -45.05%65.79M | -96.21%3.85M | -42.43%60.09M | -24.87%459.31M | -46.48%133.78M | 82.44%119.74M | -29.14%101.42M | -31.62%104.38M | 101.70%611.37M | 160.26%249.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -45.05%65.79M | -96.21%3.85M | -42.43%60.09M | -24.87%459.31M | -46.48%133.78M | 82.44%119.74M | -29.14%101.42M | -31.62%104.38M | 101.70%611.37M | 160.26%249.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -45.05%65.79M | -96.21%3.85M | -42.43%60.09M | -24.87%459.31M | -46.48%133.78M | 82.44%119.74M | -29.14%101.42M | -31.62%104.38M | 101.70%611.37M | 160.26%249.96M |
Diluted earnings per share | -42.48%0.65 | -95.79%0.04 | -39.58%0.58 | -19.70%4.32 | -43.30%1.27 | 91.53%1.13 | -23.39%0.95 | -25.58%0.96 | 122.31%5.38 | 183.54%2.24 |
Basic earnings per share | -42.48%0.65 | -95.79%0.04 | -39.58%0.58 | -19.70%4.32 | -43.30%1.27 | 91.53%1.13 | -23.39%0.95 | -25.58%0.96 | 123.24%5.38 | 187.18%2.24 |
Dividend per share | 3.29%0.285 | -0.67%0.2811 | 0.10%0.2775 | 66.20%1.1188 | 53.46%0.2827 | 50.91%0.2759 | 45.85%0.283 | 147.23%0.2772 | 243.39%0.6732 | 87.89%0.1842 |
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 | -- |
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