(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 | -0.19%532M | 0.61%497M | 6.47%395M | 19.84%1.79B | 10.17%390M | 16.12%533M | 18.47%494M | 41.60%371M | 65.41%1.49B | 46.89%354M |
Operating revenue | -0.19%532M | 0.61%497M | 6.47%395M | 19.84%1.79B | 10.17%390M | 16.12%533M | 18.47%494M | 41.60%371M | 65.41%1.49B | 46.89%354M |
Cost of revenue | 9.30%47M | 12.20%46M | 20.69%35M | 28.45%149M | 16.13%36M | 34.38%43M | 32.26%41M | 31.82%29M | 56.76%116M | 55.00%31M |
Gross profit | -1.02%485M | -0.44%451M | 5.26%360M | 19.11%1.64B | 9.60%354M | 14.75%490M | 17.36%453M | 42.50%342M | 66.18%1.38B | 46.15%323M |
Operating expense | 1.96%416M | 1.47%415M | 5.34%375M | 16.94%1.49B | -5.07%318M | 14.29%408M | 26.63%409M | 36.92%356M | 32.95%1.28B | 34.54%335M |
Selling and administrative expenses | 1.32%384M | 1.59%384M | 3.75%277M | 18.31%1.13B | -81.27%47M | 35.84%379M | 54.29%378M | 47.51%267M | 50.31%956M | 45.93%251M |
-Selling and marketing expense | -0.91%217M | -1.89%208M | 2.44%168M | 23.43%727M | -7.75%131M | 19.67%219M | 23.98%212M | 74.47%164M | 100.34%589M | 71.08%142M |
-General and administrative expense | 4.38%167M | 6.02%176M | 5.83%109M | 10.08%404M | -177.06%-84M | 66.67%160M | 124.32%166M | 18.39%103M | 7.31%367M | 22.47%109M |
Depreciation amortization depletion | 0.00%21M | 0.00%21M | 4.76%22M | -10.31%87M | 0.00%24M | -8.70%21M | -16.00%21M | -16.00%21M | -12.61%97M | -7.69%24M |
-Depreciation and amortization | 0.00%21M | 0.00%21M | 4.76%22M | -10.31%87M | 0.00%24M | -8.70%21M | -16.00%21M | -16.00%21M | -12.61%97M | -7.69%24M |
Other operating expenses | 37.50%11M | 0.00%10M | 11.76%76M | 22.97%273M | 311.67%247M | -85.45%8M | -81.13%10M | 25.93%68M | 4.72%222M | 17.65%60M |
Operating profit | -15.85%69M | -18.18%36M | -7.14%-15M | 46.53%148M | 400.00%36M | 17.14%82M | -30.16%44M | 30.00%-14M | 177.10%101M | 57.14%-12M |
Net non-operating interest income expense | 0 | 100.00%2M | 2M | 110.34%3M | 133.33%1M | 128.57%2M | 111.11%1M | 0 | 34.09%-29M | 72.73%-3M |
Non-operating interest income | 0.00%13M | 8.33%13M | 18.18%13M | 213.33%47M | 50.00%12M | 225.00%13M | 500.00%12M | 1,000.00%11M | 1,400.00%15M | --8M |
Non-operating interest expense | 18.18%13M | 0.00%11M | 0.00%11M | 0.00%44M | 0.00%11M | 0.00%11M | 0.00%11M | -8.33%11M | -2.22%44M | 0.00%11M |
Other net income (expense) | 85.00%-3M | -200.00%-3M | -420.00%-26M | -400.00%-5M | -1,900.00%-20M | 0.00%-1M | 50.00%-1M | 50.00%-5M | 87.50%-1M | |
Gain on sale of security | ---- | ---- | ---- | 0.00%-5M | ---- | ---- | ---- | ---- | -25.00%-5M | ---- |
Earnings from equity interest | ---- | ---- | ---- | 0.00%-2M | ---- | ---- | ---- | ---- | 33.33%-2M | ---- |
Special income (charges) | 105.56%1M | ---- | ---- | ---22M | ---4M | ---18M | ---- | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | -105.56%-1M | ---- | ---- | --22M | --4M | --18M | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | -100.00%-4M | ---- | -200.00%-3M | 50.00%3M | 0.00%6M | -100.00%-2M | 0.00%-1M | 50.00%-1M | 166.67%2M | 700.00%6M |
Income before tax | 3.13%66M | -13.64%38M | -6.67%-16M | 86.57%125M | 300.00%32M | 3.23%64M | -16.98%44M | 54.55%-15M | 136.22%67M | 65.96%-16M |
Income tax | -27.03%27M | -30.00%14M | -25.86%43M | 144.68%115M | 0 | 0.00%37M | -9.09%20M | 5,700.00%58M | 227.03%47M | 22.22%-14M |
Net income | 44.44%39M | 0.00%24M | 19.18%-59M | -50.00%10M | 1,700.00%32M | 8.00%27M | -22.58%24M | -114.71%-73M | 113.51%20M | 93.10%-2M |
Net income continuous Operations | 44.44%39M | 0.00%24M | 19.18%-59M | -50.00%10M | 1,700.00%32M | 8.00%27M | -22.58%24M | -114.71%-73M | 113.51%20M | 93.10%-2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.44%39M | 0.00%24M | 19.18%-59M | -50.00%10M | 1,700.00%32M | 8.00%27M | -22.58%24M | -114.71%-73M | 113.51%20M | 93.10%-2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.44%39M | 0.00%24M | 19.18%-59M | -50.00%10M | 1,700.00%32M | 8.00%27M | -22.58%24M | -114.71%-73M | 113.51%20M | 93.10%-2M |
Basic earnings per share | 40.00%0.28 | 0.00%0.17 | 17.31%-0.43 | -50.00%0.07 | 1,250.00%0.23 | 11.11%0.2 | -22.73%0.17 | -116.67%-0.52 | 112.96%0.14 | 90.48%-0.02 |
Diluted earnings per share | 42.11%0.27 | 0.00%0.17 | 17.31%-0.43 | -50.00%0.07 | 1,250.00%0.23 | 11.76%0.19 | -19.05%0.17 | -116.67%-0.52 | 112.96%0.14 | 90.48%-0.02 |
Dividend per share | ||||||||||
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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