(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 | -4.13%813M | -7.16%726M | 5.06%768M | 14.46%3.26B | 9.61%898.97M | 10.27%848M | 13.33%782M | 29.15%731M | 29.40%2.85B | 22.18%820.19M |
Operating revenue | -4.13%813M | -7.16%726M | 5.06%768M | 14.46%3.26B | 9.61%898.97M | 10.27%848M | 13.33%782M | 29.15%731M | 28.15%2.85B | 21.03%820.19M |
Cost of revenue | -11.07%651M | -2.71%646M | -9.26%637M | 5.85%2.75B | -5.47%655.77M | 7.17%732M | -0.90%664M | 26.26%702M | 57.54%2.6B | 43.19%693.7M |
Gross profit | 39.66%162M | -32.20%80M | 351.72%131M | 105.79%505.21M | 92.26%243.21M | 34.88%116M | 490.00%118M | 190.00%29M | -55.27%245.5M | -32.30%126.5M |
Operating expense | -53.25%36M | -79.10%14M | -55.00%27M | 32.96%294.31M | 4.58%90.31M | 50.98%77M | 63.41%67M | 42.86%60M | 37.19%221.35M | 68.16%86.35M |
Selling and administrative expenses | 12.24%55M | -15.79%32M | 28.57%45M | 52.08%313.28M | 54.26%191.28M | 68.97%49M | 35.71%38M | 40.00%35M | 29.73%206M | 39.65%124M |
-Selling and marketing expense | 12.24%55M | -15.79%32M | 28.57%45M | 34.64%167.34M | 7.22%45.34M | 68.97%49M | 35.71%38M | 40.00%35M | 28.52%124.29M | 58.35%42.29M |
-General and administrative expense | ---- | ---- | ---- | 78.60%145.94M | ---- | ---- | ---- | ---- | 31.60%81.71M | ---- |
Other operating expenses | -167.86%-19M | -162.07%-18M | -172.00%-18M | -223.54%-18.97M | -168.21%-100.97M | 27.27%28M | 123.08%29M | 47.06%25M | 500.94%15.35M | -0.54%-37.65M |
Operating profit | 223.08%126M | 29.41%66M | 435.48%104M | 773.60%210.9M | 280.89%152.9M | 11.43%39M | 342.86%51M | 3.13%-31M | -93.77%24.14M | -70.37%40.14M |
Net non-operating interest income expense | -15.38%-60M | -25.00%-60M | 1.96%-50M | -0.60%-180.54M | 36.99%-30.54M | -23.81%-52M | -14.29%-48M | -10.87%-51M | -32.12%-179.47M | -15.84%-48.47M |
Non-operating interest income | 62.50%13M | 33.33%12M | 71.43%12M | 196.25%38.22M | 91.57%13.22M | 100.00%8M | 350.00%9M | 600.00%7M | 265.39%12.9M | 1,199.81%6.9M |
Non-operating interest expense | 21.67%73M | 26.32%72M | 6.90%62M | 13.46%217.26M | -22.43%42.26M | 30.43%60M | 29.55%57M | 23.40%58M | 39.20%191.48M | 34.33%54.48M |
Total other finance cost | ---- | ---- | ---- | 68.16%1.5M | ---- | ---- | ---- | ---- | -50.85%892K | ---- |
Other net income (expense) | 166.67%14M | 60.00%8M | 50.00%-7M | -199.75%-22.91M | -76.34%7.09M | -950.00%-21M | 127.78%5M | -207.69%-14M | 120.04%22.97M | 124.44%29.97M |
Gain on sale of security | 166.67%14M | 60.00%8M | 50.00%-7M | -1,115.38%-34.73M | -145.36%-4.73M | -950.00%-21M | 127.78%5M | -207.69%-14M | 102.75%3.42M | 107.88%10.42M |
Special income (charges) | ---- | ---- | ---- | -39.56%11.82M | ---- | ---- | ---- | ---- | 104.78%19.55M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -39.56%11.82M | ---- | ---- | ---- | ---- | 104.78%19.55M | ---- |
Income before tax | 335.29%80M | 75.00%14M | 148.96%47M | 105.62%7.44M | 498.24%129.44M | -277.78%-34M | 109.88%8M | -47.69%-96M | -196.60%-132.36M | 174.68%21.64M |
Income tax | 760.00%43M | 100.00%4M | 156.00%14M | 99.28%-377K | -59.82%17.62M | 110.20%5M | 106.25%2M | -56.25%-25M | -270.54%-52.14M | 325.77%43.86M |
Net income | 194.87%37M | 66.67%10M | 146.48%33M | 109.75%7.82M | 603.15%111.82M | -197.50%-39M | 112.24%6M | -44.90%-71M | -175.36%-80.22M | -132.79%-22.22M |
Net income continuous Operations | 194.87%37M | 66.67%10M | 146.48%33M | 109.75%7.82M | 603.15%111.82M | -197.50%-39M | 112.24%6M | -44.90%-71M | -175.36%-80.22M | -132.79%-22.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 194.87%37M | 66.67%10M | 146.48%33M | 109.75%7.82M | 603.15%111.82M | -197.50%-39M | 112.24%6M | -44.90%-71M | -175.36%-80.22M | -132.79%-22.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 194.87%37M | 66.67%10M | 146.48%33M | 109.75%7.82M | 603.15%111.82M | -197.50%-39M | 112.24%6M | -44.90%-71M | -175.36%-80.22M | -132.79%-22.22M |
Basic earnings per share | 194.12%0.32 | 80.00%0.09 | 146.77%0.29 | 110.14%0.07 | 304.17%0.97 | -213.33%-0.34 | 111.90%0.05 | -55.00%-0.62 | -175.00%-0.69 | 387.24%0.24 |
Diluted earnings per share | 194.12%0.32 | 80.00%0.09 | 146.77%0.29 | 110.14%0.07 | 300.00%0.96 | -213.33%-0.34 | 111.90%0.05 | -55.00%-0.62 | -175.82%-0.69 | 387.24%0.24 |
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 with Explanatory Notes | -- |
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