(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 | -2.54%229.36M | 3.13%240.5M | 5.40%227.1M | 1.10%893.55M | 3.07%209.56M | 7.69%235.34M | -1.89%233.19M | -3.95%215.46M | 3.12%883.83M | -2.71%203.31M |
Operating revenue | -2.54%229.36M | 3.13%240.5M | 5.40%227.1M | 1.10%893.55M | 3.07%209.56M | 7.69%235.34M | -1.89%233.19M | -3.95%215.46M | 3.12%883.83M | -2.71%203.31M |
Cost of revenue | -0.98%177.66M | 4.38%186.49M | 3.95%174.39M | 2.47%692.23M | 5.49%166.39M | 5.41%179.41M | 0.94%178.66M | -1.66%167.77M | 5.56%675.53M | -1.16%157.73M |
Gross profit | -7.56%51.7M | -0.95%54.01M | 10.53%52.71M | -3.35%201.32M | -5.29%43.17M | 15.73%55.93M | -10.14%54.53M | -11.21%47.69M | -4.09%208.3M | -7.71%45.58M |
Operating expense | 37.69%44.46M | 4.90%36.16M | 6.82%40.27M | 2.58%134.58M | -17.82%30.17M | 0.56%32.29M | 11.88%34.47M | 18.63%37.7M | 7.56%131.19M | 15.44%36.71M |
Selling and administrative expenses | 37.69%44.46M | 4.90%36.16M | 6.82%40.27M | 2.58%134.58M | -17.82%30.17M | 0.56%32.29M | 11.88%34.47M | 18.63%37.7M | 7.56%131.19M | 15.44%36.71M |
Operating profit | -69.37%7.24M | -11.02%17.85M | 24.52%12.44M | -13.45%66.74M | 46.56%13M | 45.75%23.64M | -32.84%20.06M | -54.45%9.99M | -19.02%77.11M | -49.57%8.87M |
Net non-operating interest income expense | -23.04%-4.86M | -31.49%-5.22M | -33.24%-4.93M | -12.83%-15.92M | -19.44%-4.3M | -9.72%-3.95M | -13.43%-3.97M | -8.50%-3.7M | 43.63%-14.11M | -5.88%-3.6M |
Non-operating interest expense | 23.04%4.86M | 31.49%5.22M | 33.24%4.93M | 12.83%15.92M | 19.44%4.3M | 9.72%3.95M | 13.43%3.97M | 8.50%3.7M | -2.76%14.11M | 5.88%3.6M |
Other net income (expense) | 1.01M | -75.00%40K | -357.14%-320K | -100.93%-230K | -101.40%-270K | -40.74%160K | 75.00%-70K | 2,384.26%24.67M | 12,953.33%19.28M | |
Special income (charges) | 766.67%1.04M | ---- | ---- | -105.92%-1.3M | -107.87%-1.37M | -97.48%120K | ---- | ---- | 16,984.62%21.95M | --17.41M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --1.12M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | 766.67%1.04M | ---- | ---- | -100.82%-180K | -101.44%-250K | -97.48%120K | ---- | ---- | 16,984.62%21.95M | --17.41M |
Other non- operating income (expenses) | 75.00%-30K | -75.00%40K | -357.14%-320K | -60.66%1.07M | -41.18%1.1M | -113.95%-120K | -40.74%160K | 75.00%-70K | 386.32%2.72M | 1,346.67%1.87M |
Income before tax | -82.78%3.39M | -22.03%12.67M | 15.59%7.19M | -42.29%50.59M | -65.66%8.43M | 7.95%19.69M | -39.00%16.25M | -65.90%6.22M | 26.86%87.67M | 74.86%24.55M |
Income tax | -73.13%860K | -66.92%1.73M | 56.49%2.05M | -52.42%10.23M | -91.42%490K | -35.22%3.2M | -22.86%5.23M | -67.81%1.31M | 82.20%21.5M | 368.03%5.71M |
Net income | -84.66%2.53M | -0.73%10.94M | 4.68%5.14M | -39.01%40.36M | -57.86%7.94M | 23.98%16.49M | -44.51%11.02M | -65.35%4.91M | 15.46%66.17M | 46.96%18.84M |
Net income continuous Operations | -84.66%2.53M | -0.73%10.94M | 4.68%5.14M | -39.01%40.36M | -57.86%7.94M | 23.98%16.49M | -44.51%11.02M | -65.35%4.91M | 15.46%66.17M | 46.96%18.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -84.66%2.53M | -0.73%10.94M | 4.68%5.14M | -39.01%40.36M | -57.86%7.94M | 23.98%16.49M | -44.51%11.02M | -65.35%4.91M | 15.46%66.17M | 46.96%18.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -84.66%2.53M | -0.73%10.94M | 4.68%5.14M | -39.01%40.36M | -57.86%7.94M | 23.98%16.49M | -44.51%11.02M | -65.35%4.91M | 15.46%66.17M | 46.96%18.84M |
Basic earnings per share | -85.00%0.06 | 0.00%0.27 | 8.33%0.13 | -38.22%0.97 | -57.78%0.19 | 25.00%0.4 | -42.55%0.27 | -63.64%0.12 | 18.05%1.57 | 50.00%0.45 |
Diluted earnings per share | -85.00%0.06 | 3.85%0.27 | 0.00%0.12 | -37.82%0.97 | -57.78%0.19 | 25.00%0.4 | -44.68%0.26 | -63.64%0.12 | 18.18%1.56 | 50.00%0.45 |
Dividend per share | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 300.00%0.16 | 0.00%0.04 |
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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