(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 | 7.67%75.02M | -4.30%73.89M | -17.93%67.89M | -8.46%292.95M | -24.64%63.35M | -24.53%69.68M | -10.97%77.2M | 45.34%82.72M | 101.02%320.01M | 82.93%84.05M |
Operating revenue | 7.67%75.02M | -4.30%73.89M | -17.93%67.89M | -8.46%292.95M | -24.64%63.35M | -24.53%69.68M | -10.97%77.2M | 45.34%82.72M | 101.02%320.01M | 82.93%84.05M |
Cost of revenue | 12.93%57.91M | 1.78%55.7M | -19.17%49.82M | -14.46%214.03M | -29.02%46.39M | -28.66%51.28M | -19.96%54.72M | 38.21%61.64M | 75.38%250.21M | 65.18%65.35M |
Gross profit | -7.02%17.1M | -19.08%18.19M | -14.29%18.07M | 13.06%78.92M | -9.32%16.96M | -10.00%18.4M | 22.55%22.48M | 71.19%21.08M | 322.50%69.8M | 192.95%18.7M |
Operating expense | 69.78%11.84M | -5.43%6.34M | 30.85%8.11M | -1.44%27.59M | -10.44%7.72M | 8.04%6.97M | -16.46%6.7M | 26.48%6.2M | 65.57%27.99M | 85.13%8.62M |
Selling and administrative expenses | 38.37%8.8M | 21.01%8.26M | 22.21%7.99M | 16.80%26.95M | 23.11%7.23M | 7.25%6.36M | 12.59%6.83M | 25.47%6.54M | 19.78%23.07M | 18.91%5.87M |
Other taxes | --0 | ---2.48M | ---- | --0 | --0 | --0 | --0 | ---- | --3.07M | --0 |
Other operating expenses | 395.60%3.04M | 548.00%560K | 136.39%123K | -65.40%639K | -82.19%489K | 16.98%613K | 88.78%-125K | -9.39%-338K | 178.36%1.85M | 1,070.32%2.75M |
Operating profit | -53.89%5.27M | -24.87%11.85M | -33.10%9.96M | 22.78%51.33M | -8.36%9.24M | -18.32%11.42M | 52.87%15.78M | 100.76%14.88M | 10,902.07%41.8M | 483.23%10.08M |
Net non-operating interest income expense | -177.39%-2.93M | 22.07%-685K | -74.07%-799K | -576.28%-3.31M | -403.87%-912K | -649.65%-1.06M | -898.86%-879K | -481.01%-459K | -97.98%-489K | -135.06%-181K |
Non-operating interest expense | 177.39%2.93M | -22.07%685K | 74.07%799K | 576.28%3.31M | 403.87%912K | 649.65%1.06M | 898.86%879K | 481.01%459K | 97.98%489K | 135.06%181K |
Other net income (expense) | -187.07%-4.09M | -1.42M | 0 | -1.42M | ||||||
Special income (charges) | -187.07%-4.09M | ---- | ---- | ---1.42M | --0 | ---1.42M | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --1.42M | ---- | ---- | ---- | ---- |
-Less:Other special charges | --4.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --1.42M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -119.57%-1.75M | -25.04%11.17M | -36.51%9.16M | 12.78%46.6M | -15.89%8.33M | -35.40%8.94M | 45.59%14.9M | 96.66%14.42M | 6,616.56%41.32M | 499.46%9.9M |
Income tax | -64.75%460K | -49.42%1.35M | -25.30%1.86M | 0.22%7.82M | -28.42%1.37M | -44.04%1.31M | 36.71%2.66M | 54.22%2.49M | 1,146.49%7.8M | 248.63%1.91M |
Net income | -128.93%-2.21M | -19.75%9.82M | -38.85%7.3M | 15.70%38.78M | -12.89%6.96M | -33.65%7.64M | 47.68%12.24M | 108.62%11.94M | 2,759.68%33.51M | 624.30%7.99M |
Net income continuous Operations | -128.93%-2.21M | -19.75%9.82M | -38.85%7.3M | 15.70%38.78M | -12.89%6.96M | -33.65%7.64M | 47.68%12.24M | 108.62%11.94M | 2,759.68%33.51M | 624.30%7.99M |
Minority interest income | -145.93%-1.24M | -23.21%3.62M | -31.71%2.98M | 16.88%14.44M | -16.73%2.66M | -34.15%2.7M | 66.04%4.71M | 96.76%4.37M | 3,251.53%12.35M | 586.45%3.19M |
Net income attributable to the parent company | -119.62%-968K | -17.58%6.21M | -42.96%4.32M | 15.02%24.34M | -10.34%4.3M | -33.38%4.93M | 38.13%7.53M | 116.13%7.57M | 2,537.56%21.16M | 651.88%4.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -5.39%228K | 0.00%400K | -20.86%277K | 38.02%1.17M | 49.66%220K | -19.67%241K | 100.00%400K | 250.00%350K | 132.05%847K | 126.15%147K |
Net income attributable to common stockholders | -125.48%-1.2M | -18.56%5.81M | -44.04%4.04M | 14.06%23.17M | -12.24%4.08M | -33.96%4.69M | 35.77%7.13M | 112.20%7.22M | 1,747.28%20.31M | 720.11%4.65M |
Basic earnings per share | -125.00%-0.04 | -16.67%0.2 | -39.13%0.14 | 21.88%0.78 | -6.67%0.14 | -27.27%0.16 | 50.00%0.24 | 109.09%0.23 | 1,700.00%0.64 | 1,400.00%0.15 |
Diluted earnings per share | -125.00%-0.04 | -16.67%0.2 | -39.13%0.14 | 21.88%0.78 | -6.67%0.14 | -27.27%0.16 | 50.00%0.24 | 109.09%0.23 | 1,700.00%0.64 | 1,400.00%0.15 |
Dividend per share | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 7.14%0.45 | 14.29%0.12 | 4.76%0.11 | 4.76%0.11 | 4.76%0.11 | 0.00%0.42 | 0.00%0.105 |
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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