(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 | -3.65%97.68M | -1.33%107.41M | -8.38%97.88M | -4.69%425.93M | 0.65%108.85M | -7.02%101.38M | -9.08%108.87M | -2.86%106.83M | -1.01%446.9M | -7.08%108.14M |
Operating revenue | -3.65%97.68M | -1.33%107.41M | -8.38%97.88M | -4.69%425.93M | 0.65%108.85M | -7.02%101.38M | -9.08%108.87M | -2.86%106.83M | -1.01%446.9M | -7.08%108.14M |
Cost of revenue | -4.52%79.66M | -2.97%87.02M | -10.14%79.22M | -5.39%347.82M | -6.40%86.54M | -7.25%83.43M | -6.79%89.69M | -0.95%88.16M | 1.27%367.65M | -1.41%92.46M |
Gross profit | 0.37%18.02M | 6.32%20.39M | -0.07%18.66M | -1.44%78.11M | 42.24%22.3M | -5.95%17.95M | -18.43%19.18M | -10.97%18.67M | -10.34%79.25M | -30.61%15.68M |
Operating expense | 12.85%5.91M | 11.82%6.2M | 4.23%6.06M | 2.89%22.37M | 10.49%5.77M | -4.99%5.24M | 0.25%5.54M | 6.25%5.81M | 1.24%21.74M | -5.89%5.23M |
Selling and administrative expenses | 12.85%5.91M | 11.82%6.2M | 4.23%6.06M | 2.89%22.37M | 10.49%5.77M | -4.99%5.24M | 0.25%5.54M | 6.25%5.81M | 1.24%21.74M | -5.89%5.23M |
-General and administrative expense | 12.85%5.91M | 11.82%6.2M | 4.23%6.06M | 2.89%22.37M | 10.49%5.77M | -4.99%5.24M | 0.25%5.54M | 6.25%5.81M | 1.24%21.74M | -5.89%5.23M |
Operating profit | -4.77%12.11M | 4.08%14.2M | -2.01%12.6M | -3.08%55.74M | 58.10%16.53M | -6.33%12.72M | -24.17%13.64M | -17.05%12.86M | -14.05%57.51M | -38.66%10.46M |
Net non-operating interest income (expenses) | 49.63%-538K | 65.48%-563K | 54.63%-598K | -15.86%-4.89M | -222.83%-877K | 44.49%-1.07M | 3.32%-1.63M | 0.68%-1.32M | 24.61%-4.22M | 150.93%714K |
Non-operating interest expense | -49.63%538K | -65.48%563K | -54.63%598K | 8.82%4.46M | 152.08%439K | -44.49%1.07M | -3.32%1.63M | -0.68%1.32M | 85.97%4.1M | 57.83%-843K |
Total other finance cost | ---- | ---- | ---- | 239.53%438K | ---- | ---- | ---- | ---- | -96.21%129K | ---- |
Other net income (expenses) | -3,779.49%-1.51M | -20.00%2.33M | -121.52%-298K | -47.93%3.16M | -453.53%-1.1M | -101.23%-39K | 843.62%2.92M | -53.27%1.39M | 114.72%6.07M | 101.13%312K |
Gain on sale of security | ---1.47M | -21.23%2.34M | -115.89%-217K | -56.88%3.26M | -543.98%-1.07M | ---- | 803.32%2.97M | -70.26%1.37M | 18.73%7.57M | -6.95%241K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 96.58%-1.63M | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.58%1.63M | --0 |
Income before tax | -13.35%10.06M | 6.98%15.96M | -9.46%11.7M | -9.01%54.01M | 26.73%14.55M | -21.74%11.61M | -6.18%14.92M | -24.58%12.92M | 195.24%59.36M | 195.33%11.48M |
Income tax | -13.00%3.14M | 3.76%4.17M | 2.69%3.21M | 6.55%15.11M | 68.42%4.36M | 13.53%3.61M | -9.65%4.02M | -21.26%3.13M | -21.36%14.18M | -53.54%2.59M |
Earnings from equity interest net of tax | ||||||||||
Net income | -13.51%6.92M | 8.17%11.8M | -13.33%8.49M | -13.90%38.89M | 14.59%10.19M | -31.35%8M | -4.83%10.91M | -25.58%9.8M | 2,084.33%45.17M | 150.47%8.89M |
Net income continuous operations | -13.51%6.92M | 8.17%11.8M | -13.33%8.49M | -13.90%38.89M | 14.59%10.19M | -31.35%8M | -4.83%10.91M | -25.58%9.8M | 2,084.33%45.17M | 150.47%8.89M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -13.51%6.92M | 8.17%11.8M | -13.33%8.49M | -13.90%38.89M | 14.59%10.19M | -31.35%8M | -4.83%10.91M | -25.58%9.8M | 2,084.33%45.17M | 150.47%8.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -13.51%6.92M | 8.17%11.8M | -13.33%8.49M | -13.90%38.89M | 14.59%10.19M | -31.35%8M | -4.83%10.91M | -25.58%9.8M | 2,084.33%45.17M | 150.47%8.89M |
Diluted earnings per share | -13.70%0.63 | 8.00%1.08 | -12.36%0.78 | -13.83%3.55 | 14.81%0.93 | -31.13%0.73 | -4.76%1 | -25.83%0.89 | 2,068.42%4.12 | 183.51%0.81 |
Basic earnings per share | -10.00%0.63 | 18.57%0.83 | 2.70%0.76 | -5.17%3.12 | 24.00%0.93 | -5.91%0.7 | -32.69%0.7 | -1.33%0.74 | 989.19%3.29 | 149.02%0.75 |
Dividend per share | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 0.00%1.32 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 0.00%1.32 | 0.00%0.33 |
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