(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 | 18.27%273.61M | 29.60%265.96M | 28.08%241.54M | 28.54%860.49M | 36.83%235.33M | 38.22%231.35M | 20.89%205.22M | -18.44%188.59M | 39.07%669.45M | 390.07%171.99M |
Operating revenue | 18.27%273.61M | 29.60%265.96M | 28.08%241.54M | 28.54%860.49M | 36.83%235.33M | 38.22%231.35M | 20.89%205.22M | -18.44%188.59M | 39.07%669.45M | 390.07%171.99M |
Cost of revenue | 21.83%247.96M | 32.66%242.85M | 26.27%214.37M | 24.94%764.87M | 35.23%208.51M | 34.19%203.53M | 15.32%183.07M | -22.28%169.76M | 27.38%612.21M | 425.54%154.18M |
Gross profit | -7.80%25.65M | 4.29%23.11M | 44.36%27.17M | 67.05%95.62M | 50.62%26.82M | 77.16%27.82M | 101.27%22.16M | 46.83%18.82M | 7,542.06%57.24M | 249.25%17.8M |
Operating expense | 1.92%2.61M | 171.03%4.12M | 46.65%3M | 109.60%7.62M | -19.59%1.5M | 330.30%2.56M | 221.14%1.52M | 125.72%2.05M | 5.24%3.64M | 19.65%1.86M |
Selling and administrative expenses | 1.92%2.61M | 171.03%4.12M | 46.65%3M | 109.60%7.62M | -19.59%1.5M | 330.30%2.56M | 221.14%1.52M | 125.72%2.05M | 5.24%3.64M | 19.65%1.86M |
Operating profit | -8.78%23.05M | -7.99%18.99M | 44.08%24.17M | 64.16%88M | 58.83%25.32M | 67.21%25.26M | 95.89%20.64M | 40.83%16.78M | 2,081.66%53.6M | 218.20%15.94M |
Net non-operating interest income expense | -6.19%-8.98M | -33.40%-9.83M | -53.63%-9.19M | -73.72%-31.08M | -66.03%-9.28M | -75.46%-8.46M | -90.24%-7.37M | -65.70%-5.98M | -48.33%-17.89M | -55.78%-5.59M |
Non-operating interest expense | 6.19%8.98M | 33.40%9.83M | 53.63%9.19M | 73.72%31.08M | 66.03%9.28M | 75.46%8.46M | 90.24%7.37M | 65.70%5.98M | 48.33%17.89M | 55.78%5.59M |
Other net income (expense) | 652K | -12.86M | ||||||||
Special income (charges) | --652K | ---12.86M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---652K | --12.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -12.44%14.72M | -127.84%-3.69M | 38.79%14.99M | 59.37%56.91M | 54.94%16.04M | 63.35%16.81M | 99.17%13.27M | 30.02%10.8M | 341.81%35.71M | 160.64%10.35M |
Income tax | -34.70%3.07M | -128.82%-917K | 7.80%2.89M | 52.02%13.76M | 31.60%3.21M | 81.31%4.69M | 66.77%3.18M | 29.94%2.68M | 340.23%9.05M | 156.58%2.44M |
Net income | 21.90%11.65M | -131.36%-2.78M | -172.51%-6.61M | 39.47%39.13M | 139.38%11.61M | 1.47%9.56M | 17.32%8.86M | 46.01%9.12M | 252.23%28.06M | -21.81%4.85M |
Net income continuous Operations | -3.81%11.65M | -127.53%-2.78M | 49.01%12.1M | 61.87%43.15M | 62.13%12.83M | 57.31%12.11M | 112.18%10.09M | 30.04%8.12M | 342.35%26.66M | 162.01%7.92M |
Net income discontinuous operations | --0 | --0 | -1,976.73%-18.71M | -387.00%-4.02M | 59.94%-1.23M | -248.49%-2.55M | -144.18%-1.23M | --997K | -92.62%1.4M | ---3.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.90%11.65M | -131.36%-2.78M | -172.51%-6.61M | 39.47%39.13M | 139.38%11.61M | 1.47%9.56M | 17.32%8.86M | 46.01%9.12M | 252.23%28.06M | -21.81%4.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.90%11.65M | -131.36%-2.78M | -172.51%-6.61M | 39.47%39.13M | 139.38%11.61M | 1.47%9.56M | 17.32%8.86M | 46.01%9.12M | 252.23%28.06M | -21.81%4.85M |
Basic earnings per share | -1.56%0.63 | -123.53%-0.16 | -159.15%-0.42 | 25.91%2.77 | 94.74%0.74 | -13.51%0.64 | 15.25%0.68 | 44.90%0.71 | 249.21%2.2 | -22.45%0.38 |
Diluted earnings per share | 0.00%0.63 | -123.53%-0.16 | -159.15%-0.42 | 26.03%2.76 | 94.74%0.74 | -13.70%0.63 | 15.25%0.68 | 44.90%0.71 | 247.62%2.19 | -22.45%0.38 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 11.11%0.4 | 11.11%0.1 |
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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