(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 | 17.44%75.92M | 11.23%78.55M | 22.18%81.67M | -18.68%284.4M | -5.04%82.29M | -31.01%64.65M | -22.91%70.62M | -14.02%66.85M | 6.29%349.72M | -6.26%86.66M |
Operating revenue | 18.08%79.24M | 11.77%81.95M | 22.28%84.98M | -17.25%290.44M | 4.50%80.53M | -31.09%67.1M | -23.20%73.32M | -14.31%69.49M | 4.94%351.01M | -11.88%77.06M |
Cost of revenue | 1.87%42.21M | 1.78%44.11M | 4.14%42.53M | 18.11%165M | 5.00%39.4M | 21.10%41.43M | 35.61%43.33M | 13.40%40.84M | 4.12%139.7M | 16.30%37.52M |
Gross profit | 45.21%33.71M | 26.24%34.44M | 50.50%39.14M | -43.15%119.41M | -12.71%42.89M | -60.98%23.22M | -54.26%27.28M | -37.68%26.01M | 7.78%210.02M | -18.35%49.14M |
Operating expense | 18.60%7M | 14.68%6.59M | 10.04%6.48M | 1.02%25.63M | -13.76%8.1M | 8.98%5.9M | 11.40%5.75M | 8.83%5.89M | 12.77%25.37M | 71.50%9.39M |
Selling and administrative expenses | 18.60%7M | 14.68%6.59M | 10.04%6.48M | 8.99%23.76M | 7.03%6.23M | 8.98%5.9M | 11.40%5.75M | 8.83%5.89M | -3.09%21.8M | 6.28%5.82M |
-General and administrative expense | 18.60%7M | 14.68%6.59M | 10.04%6.48M | 8.99%23.76M | 7.03%6.23M | 8.98%5.9M | 11.40%5.75M | 8.83%5.89M | -3.09%21.8M | 6.28%5.82M |
Other operating expenses | ---- | ---- | ---- | -47.65%1.87M | ---- | ---- | ---- | ---- | --3.57M | ---- |
Operating profit | 54.28%26.72M | 29.32%27.85M | 62.34%32.66M | -49.22%93.77M | -12.46%34.8M | -67.98%17.32M | -60.48%21.54M | -44.61%20.12M | 7.12%184.65M | -27.34%39.75M |
Net non-operating interest income expense | -25.16%-7.74M | -22.42%-7.6M | -42.91%-8.45M | -29.07%-25.45M | -13.48%-7.15M | -16.25%-6.18M | -51.16%-6.21M | -48.02%-5.91M | -7.47%-19.72M | -46.05%-6.3M |
Non-operating interest income | -13.79%725K | 71.87%782K | 132.08%861K | 218.90%2.5M | 70.43%830K | 254.85%841K | 934.09%455K | 2,373.33%371K | 1,034.78%783K | 8,016.67%487K |
Non-operating interest expense | 24.65%7.68M | 31.82%7.57M | 47.53%8.27M | 44.17%24.71M | 22.67%7.2M | 26.45%6.16M | 63.42%5.74M | 94.28%5.61M | 16.43%17.14M | 102.80%5.87M |
Total other finance cost | -9.31%779K | -11.71%814K | 53.55%1.04M | -3.69%3.24M | -15.02%781K | 26.32%859K | 44.51%922K | -39.80%676K | -9.06%3.36M | -35.55%919K |
Other net income (expense) | 57.15%6.14M | 13,014.29%7.34M | -78.77%1.08M | 18.41%9.03M | -102.81%-40K | 76.23%3.91M | 207.69%56K | 26.47%5.1M | -62.50%7.62M | -90.39%1.42M |
Gain on sale of security | -359.56%-1.53M | 1,201.79%729K | -354.19%-1.18M | -117.71%-1.35M | -273.01%-2.46M | -73.34%591K | 207.69%56K | -88.47%465K | 496.40%7.62M | -63.19%1.42M |
Special income (charges) | 131.42%7.67M | --6.62M | -51.15%2.27M | --10.38M | --2.42M | --3.32M | --0 | --4.64M | --0 | --0 |
-Gain on sale of property,plant,equipment | 131.42%7.67M | --6.62M | -51.15%2.27M | --10.38M | --2.42M | --3.32M | --0 | --4.64M | --0 | --0 |
Income before tax | 66.99%25.12M | 79.37%27.6M | 31.00%25.3M | -55.17%77.35M | -20.83%27.61M | -70.49%15.05M | -69.43%15.38M | -46.90%19.31M | -1.03%172.55M | -46.52%34.87M |
Income tax | ||||||||||
Net income | 66.99%25.12M | 79.37%27.6M | 31.00%25.3M | -55.17%77.35M | -20.83%27.61M | -70.49%15.05M | -69.43%15.38M | -46.90%19.31M | -1.03%172.55M | -46.52%34.87M |
Net income continuous Operations | 66.99%25.12M | 79.37%27.6M | 31.00%25.3M | -55.17%77.35M | -20.83%27.61M | -70.49%15.05M | -69.43%15.38M | -46.90%19.31M | -1.03%172.55M | -46.52%34.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 66.99%25.12M | 79.37%27.6M | 31.00%25.3M | -55.17%77.35M | -20.83%27.61M | -70.49%15.05M | -69.43%15.38M | -46.90%19.31M | -1.03%172.55M | -46.52%34.87M |
Preferred stock dividends | 0.00%2M | 0.00%2M | 0.00%2M | -10.89%8M | 0.00%2M | 0.00%2M | -10.39%2M | -27.17%2M | -18.85%8.98M | -27.17%2M |
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 77.26%23.12M | 91.24%25.6M | 34.58%23.3M | -57.60%69.35M | -22.09%25.61M | -73.37%13.05M | -72.17%13.38M | -48.51%17.31M | 0.01%163.58M | -47.37%32.87M |
Basic earnings per share | 83.33%0.22 | 100.00%0.24 | 40.00%0.21 | -55.15%0.61 | -17.86%0.23 | -70.73%0.12 | -70.00%0.12 | -46.43%0.15 | -5.56%1.36 | -45.10%0.28 |
Diluted earnings per share | 83.33%0.22 | 100.00%0.24 | 40.00%0.21 | -55.15%0.61 | -17.86%0.23 | -70.73%0.12 | -70.00%0.12 | -46.43%0.15 | -5.56%1.36 | -45.10%0.28 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.2 | 0.05 |
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
No Data