(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.49%354M | -9.42%375M | 37.97%367M | 1.5B | 408M | 53.90%414M | 63.64%414M | 266M | 21.17%269M | 15.53%253M |
Operating revenue | -13.87%354M | -9.25%373M | 37.89%353M | --1.46B | --372M | 58.69%411M | 67.07%411M | --256M | 20.47%259M | 15.49%246M |
Cost of revenue | -1.42%278M | -5.40%263M | 36.63%276M | 1.09B | 327M | 21.55%282M | 31.13%278M | 202M | 4.98%232M | -25.61%212M |
Gross profit | -42.42%76M | -17.65%112M | 42.19%91M | 413M | 81M | 256.76%132M | 231.71%136M | 64M | 3,600.00%37M | 162.12%41M |
Operating expense | 35.00%27M | 71.43%24M | -35.71%9M | 74M | 26M | 11.11%20M | -12.50%14M | 14M | 12.50%18M | -23.81%16M |
Selling and administrative expenses | 35.00%27M | 71.43%24M | 78.57%25M | --74M | --26M | 11.11%20M | -12.50%14M | --14M | 12.50%18M | -23.81%16M |
Other operating expenses | ---- | ---- | ---16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -56.25%49M | -27.87%88M | 64.00%82M | 339M | 55M | 489.47%112M | 388.00%122M | 50M | 226.67%19M | 128.74%25M |
Net non-operating interest income expense | 66.67%-6M | -30.77%-17M | -40.00%-14M | -49M | -8M | 43.75%-18M | 67.50%-13M | -10M | -77.78%-32M | -90.48%-40M |
Non-operating interest income | -40.00%6M | 40.00%7M | 0.00%7M | --35M | --13M | 150.00%10M | 150.00%5M | --7M | --4M | 100.00%2M |
Non-operating interest expense | 0.00%15M | 23.08%16M | -6.25%15M | --59M | --15M | -54.55%15M | -56.67%13M | --16M | 83.33%33M | 36.36%30M |
Total other finance cost | -123.08%-3M | 60.00%8M | 500.00%6M | --25M | --6M | 333.33%13M | -58.33%5M | --1M | --3M | --12M |
Other net income (expense) | -122.22%-4M | 9,350.00%185M | -50.00%2M | 27M | 7M | 700.00%18M | 84.62%-2M | 4M | 84.21%-3M | 91.50%-13M |
Earnings from equity interest | -115.38%-2M | -236.36%-15M | 33.33%4M | --37M | --10M | 1,400.00%13M | 237.50%11M | --3M | -150.00%-1M | ---8M |
Special income (charges) | -140.00%-2M | 1,638.46%200M | -300.00%-2M | ---10M | ---3M | 350.00%5M | -160.00%-13M | --1M | 84.62%-2M | 97.02%-5M |
-Less:Restructuring and merger&acquisition | 0.00%2M | -81.25%3M | -33.33%2M | --24M | --3M | -33.33%2M | 220.00%16M | --3M | -87.50%3M | -81.48%5M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | 6,666.67%203M | --0 | --14M | --0 | 600.00%7M | --3M | --4M | -90.91%1M | --0 |
Income before tax | -65.18%39M | 139.25%256M | 59.09%70M | 317M | 54M | 800.00%112M | 482.14%107M | 44M | 69.23%-16M | 89.27%-28M |
Income tax | -68.18%7M | -76.92%3M | 900.00%10M | 17M | -19M | 1,000.00%22M | 62.50%13M | 1M | -33.33%2M | -11.11%8M |
Net income | -64.44%32M | 169.15%253M | 39.53%60M | 300M | 73M | 662.50%90M | 361.11%94M | 43M | 81.40%-16M | 87.76%-36M |
Net income continuous Operations | -64.44%32M | 169.15%253M | 39.53%60M | --300M | --73M | 600.00%90M | 361.11%94M | --43M | 67.27%-18M | 86.67%-36M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 106.45%2M | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -64.44%32M | 169.15%253M | 39.53%60M | 300M | 73M | 662.50%90M | 361.11%94M | 43M | 81.40%-16M | 87.76%-36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -64.44%32M | 169.15%253M | 39.53%60M | 300M | 73M | 662.50%90M | 361.11%94M | 43M | 81.40%-16M | 87.76%-36M |
Basic earnings per share | -56.64%0.49 | 205.93%3.61 | -3.49%0.83 | 4.23 | 0.99 | 453.13%1.13 | 263.89%1.18 | 0.86 | 81.40%-0.32 | 75.43%-0.72 |
Diluted earnings per share | -55.45%0.49 | 200.86%3.49 | -2.41%0.81 | 4.12 | 0.96 | 443.75%1.1 | 261.11%1.16 | 0.83 | 81.40%-0.32 | 75.43%-0.72 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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