(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.49%347.92M | 0.10%320.97M | 5.31%326.74M | 18.84%1.28B | 334.06M | 317.76M | 320.66M | 310.26M | 1.08B |
Operating revenue | 9.49%347.92M | 0.10%320.97M | 5.31%326.74M | 18.84%1.28B | --334.06M | --317.76M | --320.66M | --310.26M | --1.08B |
Cost of revenue | 4.42%256.53M | -0.67%237.92M | -0.01%244.39M | 22.43%987.26M | 257.67M | 245.67M | 239.52M | 244.41M | 806.38M |
Gross profit | 26.75%91.38M | 2.36%83.06M | 25.07%82.36M | 8.23%295.49M | 76.4M | 72.1M | 81.15M | 65.85M | 273.01M |
Operating expense | 26.15%99.47M | 87.22%162.15M | -20.37%68.17M | -14.56%323.09M | 72.02M | 78.85M | 86.61M | 85.61M | 378.13M |
Selling and administrative expenses | 26.15%99.47M | 87.22%162.15M | -20.37%68.17M | -14.56%323.09M | --72.02M | --78.85M | --86.61M | --85.61M | --378.13M |
-Selling and marketing expense | -1.05%32.72M | -29.25%23.45M | -33.39%19.48M | -32.73%121.09M | --25.63M | --33.07M | --33.14M | --29.24M | --180M |
-General and administrative expense | 45.80%66.75M | 159.41%138.71M | -13.62%48.69M | 1.95%202M | --46.38M | --45.78M | --53.47M | --56.37M | --198.13M |
Operating profit | -19.83%-8.09M | -1,347.05%-79.1M | 171.79%14.19M | 73.75%-27.6M | 4.38M | -6.75M | -5.47M | -19.76M | -105.12M |
Net non-operating interest income expense | 627.60%6.51M | 103.20%2.03M | 259.88%1.2M | 809.94%2.93M | 701K | 895K | 1M | 334K | 322K |
Non-operating interest income | 613.25%6.51M | 100.69%2.04M | 245.94%1.24M | 158.06%3.01M | --721K | --913K | --1.02M | --357K | --1.17M |
Non-operating interest expense | --0 | -38.89%11K | 43.48%33K | -90.64%79K | --20K | --18K | --18K | --23K | --844K |
Other net income (expense) | 3,380.60%11.66M | 158.85%2.4M | -170.83%-2.49M | -709.34%-108.09M | -107.85M | 335K | -4.08M | 3.51M | -13.36M |
Gain on sale of security | ---- | ---- | ---- | -164.44%-30.18M | ---- | ---- | ---- | ---- | ---11.41M |
Earnings from equity interest | -113.07%-138K | -94.02%120K | -100.76%-1.05M | -162.87%-12.34M | ---14.88M | --1.06M | --2.01M | ---524K | ---4.69M |
Special income (charges) | ---- | ---- | ---- | ---63.41M | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --63.41M | ---- | ---- | ---- | ---- | --0 |
Other non- operating income (expenses) | 1,736.34%11.8M | 137.49%2.28M | -135.59%-1.44M | -178.62%-2.16M | --611K | ---721K | ---6.09M | --4.04M | --2.75M |
Income before tax | 282.83%10.09M | -773.33%-74.66M | 181.06%12.9M | -12.36%-132.75M | -102.77M | -5.52M | -8.55M | -15.92M | -118.15M |
Income tax | -266.82%-9.9M | -82.97%1.91M | 180.52%6.67M | -16.45%12.01M | -7.51M | 5.93M | 11.2M | 2.38M | 14.37M |
Net income | 274.53%19.99M | -287.69%-76.57M | 134.08%6.23M | -9.23%-144.76M | -95.27M | -11.45M | -19.75M | -18.29M | -132.52M |
Net income continuous Operations | 274.53%19.99M | -287.69%-76.57M | 134.08%6.23M | -9.23%-144.76M | ---95.27M | ---11.45M | ---19.75M | ---18.29M | ---132.52M |
Minority interest income | 184.42%233K | -13.86%317K | 105.61%41K | -967.27%-28.3M | -27.67M | -276K | 368K | -731K | -2.65M |
Net income attributable to the parent company | 276.76%19.75M | -282.17%-76.89M | 135.26%6.19M | 10.33%-116.46M | -67.6M | -11.18M | -20.12M | -17.56M | -129.87M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | 0 | -47K | |||||||
Net income attributable to common stockholders | 276.76%19.75M | -283.07%-76.89M | 135.26%6.19M | 10.33%-116.46M | -67.6M | -11.18M | -20.07M | -17.56M | -129.87M |
Basic earnings per share | 270.32%0.15 | -342.53%-0.7 | 135.26%0.0488 | 10.33%-0.9178 | -0.5328 | -0.0881 | -0.1582 | -0.1384 | -1.0235 |
Diluted earnings per share | 270.32%0.15 | -342.53%-0.7 | 135.26%0.0488 | 10.33%-0.9178 | -0.5328 | -0.0881 | -0.1582 | -0.1384 | -1.0235 |
Dividend per share | |||||||||
Currency Unit | 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 |
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