(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 | 8.19%155.62M | 23.06%137.73M | 27.21%146.95M | 34.06%524.97M | 52.75%153.69M | 60.33%143.84M | 34.94%111.92M | -2.38%115.52M | -9.62%391.61M | -2.29%100.62M |
Operating revenue | 4.36%157.17M | 21.15%142.18M | 26.84%152.25M | 35.92%550.24M | 55.48%162.26M | 61.13%150.6M | 36.16%117.35M | -0.64%120.03M | -9.25%404.82M | -0.85%104.36M |
Cost of revenue | 32.26%124.83M | 8.80%108.64M | 41.80%122.53M | 11.02%374.56M | 28.45%93.91M | 12.09%94.38M | 9.74%99.85M | -2.99%86.41M | 25.20%337.37M | 27.69%73.11M |
Gross profit | -37.75%30.78M | 141.04%29.09M | -16.12%24.42M | 177.34%150.41M | 117.33%59.78M | 797.50%49.45M | 249.98%12.07M | -0.53%29.11M | -66.89%54.24M | -39.83%27.51M |
Operating expense | 241.51%11.75M | 310.18%17.01M | 25.34%8.79M | 32.24%18.65M | 19.08%4.06M | -0.43%3.44M | 220.40%4.15M | 21.26%7.01M | -31.37%14.11M | 42.73%3.41M |
Operation and maintenance expenses | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 56.46%4.98M | 53.25%6.03M | 28.18%8.57M | 22.20%19.38M | 0.90%5.58M | -5.44%3.18M | 232.26%3.93M | 15.64%6.69M | -29.32%15.86M | 20.23%5.53M |
-General and administrative expense | 56.46%4.98M | 53.25%6.03M | 28.18%8.57M | 22.20%19.38M | 0.90%5.58M | -5.44%3.18M | 232.26%3.93M | 15.64%6.69M | -29.32%15.86M | 20.23%5.53M |
Other operating expenses | 2,514.29%6.77M | 5,077.83%10.98M | -33.23%217K | 58.42%-731K | 28.21%-1.53M | 184.62%259K | 92.73%212K | --325K | 7.03%-1.76M | 4.02%-2.13M |
Operating profit | -58.63%19.04M | 52.54%12.09M | -29.27%15.63M | 228.34%131.76M | 131.23%55.72M | 2,139.03%46.01M | 184.82%7.92M | -5.89%22.1M | -71.99%40.13M | -44.38%24.1M |
Net non-operating interest income (expenses) | -73.18%-24.18M | -60.18%-20.36M | -64.76%-18.76M | -10.36%-49.89M | -25.41%-11.83M | -18.02%-13.96M | -6.33%-12.71M | 5.01%-11.39M | 2.01%-45.21M | 20.41%-9.44M |
Non-operating interest income | 367.08%1.5M | 20.34%911K | 17.92%1.09M | 65.29%2.97M | 39.66%972K | -50.76%322K | 168.44%757K | 454.82%921K | 165.19%1.8M | 219.27%696K |
Non-operating interest expense | 97.54%23.28M | 67.36%18.84M | 74.53%17.74M | 11.99%43.42M | 27.32%10.22M | 13.21%11.78M | 10.66%11.26M | -1.06%10.17M | -1.15%38.77M | -21.34%8.02M |
Total other finance cost | -3.76%2.41M | 9.91%2.43M | -1.68%2.11M | 14.68%9.44M | 22.82%2.59M | 20.47%2.5M | 7.13%2.21M | 13.98%2.14M | 8.50%8.23M | 12.61%2.11M |
Other net income (expenses) | 124.90%4.77M | -138.35%-5.93M | 4.65%45.31M | 462.75%51M | 172.47%11.39M | -86.87%-19.14M | -8.78%15.46M | 930.32%43.29M | 46.54%-14.06M | -50.97%-15.72M |
Gain on sale of security | 124.11%4.74M | -212.21%-17.6M | -414.11%-17.24M | 148.17%6.51M | 197.53%13.84M | -86.10%-19.67M | -5.65%15.69M | 37.71%-3.35M | 0.34%-13.52M | -53.19%-14.19M |
Special income (charges) | --0 | --12.07M | 35.05%62.41M | --46.21M | --0 | --0 | --0 | --46.21M | --0 | ---- |
-Less:Restructuring and mergern&acquisition | --0 | --0 | -35.05%-62.41M | ---46.21M | --0 | --0 | --0 | ---46.21M | --0 | ---- |
-Less:Other special charges | ---- | ---12.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -95.64%23K | -73.48%-399K | -68.20%138K | -216.94%-1.72M | -60.96%-2.45M | 61.96%528K | -172.33%-230K | 156.80%434K | ---543K | ---1.52M |
Income before tax | -102.94%-380K | -233.10%-14.2M | -21.90%42.18M | 794.23%132.87M | 5,349.86%55.28M | 164.51%12.91M | 345.15%10.67M | 759.57%54.01M | -127.03%-19.14M | -105.00%-1.05M |
Income tax | -101.66%-200K | -578.91%-3.25M | 15.15%23.28M | 633.94%50.14M | 1,307.94%17.21M | 244.03%12.04M | -26.46%678K | 1,601.94%20.22M | -80.11%6.83M | -86.86%1.22M |
Earnings from equity interest net of tax | ||||||||||
Net income | -120.67%-180K | -209.63%-10.95M | -44.07%18.9M | 418.53%82.73M | 1,773.67%38.08M | 103.70%871K | 289.44%9.99M | 563.16%33.79M | -171.21%-25.97M | -119.34%-2.28M |
Net income continuous operations | -120.67%-180K | -209.63%-10.95M | -44.07%18.9M | 418.53%82.73M | 1,773.67%38.08M | 103.70%871K | 289.44%9.99M | 563.16%33.79M | -171.21%-25.97M | -119.34%-2.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -120.67%-180K | -209.63%-10.95M | -44.07%18.9M | 418.53%82.73M | 1,773.67%38.08M | 103.70%871K | 289.44%9.99M | 563.16%33.79M | -171.21%-25.97M | -119.34%-2.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -120.67%-180K | -209.63%-10.95M | -44.07%18.9M | 418.53%82.73M | 1,773.67%38.08M | 103.70%871K | 289.44%9.99M | 563.16%33.79M | -171.21%-25.97M | -119.34%-2.28M |
Diluted earnings per share | -120.22%-0.0006 | -233.33%-0.04 | -41.67%0.07 | 422.22%0.29 | 1,500.00%0.14 | 103.77%0.003 | 250.00%0.03 | 500.00%0.12 | -169.23%-0.09 | -125.00%-0.01 |
Basic earnings per share | -120.37%-0.0006 | -300.00%-0.04 | -45.45%0.06 | 411.11%0.28 | 1,400.00%0.13 | 103.74%0.003 | 200.00%0.02 | 450.00%0.11 | -169.23%-0.09 | -125.00%-0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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