(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 | -12.39%149.32M | 23.88%171.14M | 3.74%141.25M | -19.96%593.74M | -4.40%148.99M | -5.60%170.45M | -39.96%138.15M | -22.35%136.15M | 65.31%741.84M | 10.33%155.84M |
Operating revenue | -12.71%147.99M | 23.57%169.35M | 3.89%140.23M | -20.06%589.61M | -4.42%148.04M | -5.52%169.53M | -40.13%137.05M | -22.58%134.98M | 65.72%737.59M | 10.32%154.89M |
Cost of revenue | -6.61%54.57M | 14.02%58.1M | 0.84%51.16M | -14.40%216.12M | 4.69%56M | -11.34%58.43M | -30.92%50.96M | -14.46%50.74M | 59.20%252.47M | 1.95%53.49M |
Gross profit | -15.41%94.75M | 29.64%113.04M | 5.47%90.09M | -22.84%377.61M | -9.15%92.99M | -2.30%112.02M | -44.23%87.19M | -26.38%85.42M | 68.65%489.37M | 15.28%102.35M |
Operating expense | -1.28%57.28M | 5.41%59.94M | 4.02%62.88M | 0.17%231.57M | -6.05%56.24M | -7.28%58.02M | 3.23%56.87M | 12.66%60.45M | 27.45%231.18M | 18.87%59.86M |
Selling and administrative expenses | -1.04%8.52M | 17.05%7.66M | 2.28%8.02M | 4.59%26.89M | -96.98%69K | 7.46%8.61M | -16.98%6.55M | 4.16%7.84M | 12.48%25.71M | -69.26%2.28M |
-General and administrative expense | -1.04%8.52M | 17.05%7.66M | 2.28%8.02M | 4.59%26.89M | -96.98%69K | 7.46%8.61M | -16.98%6.55M | 4.16%7.84M | 12.48%25.71M | -69.26%2.28M |
Other operating expenses | -1.32%48.75M | 3.89%52.28M | 4.28%54.87M | -0.38%204.69M | -2.45%56.17M | -9.45%49.4M | 6.61%50.32M | 14.04%52.61M | 29.61%205.47M | 34.11%57.58M |
Operating profit | -30.60%37.48M | 75.09%53.09M | 8.97%27.21M | -43.44%146.04M | -13.52%36.75M | 3.69%54M | -70.05%30.32M | -59.97%24.97M | 137.34%258.19M | 10.57%42.5M |
Net non-operating interest income (expenses) | 4.96%-3.43M | -31.75%-4.62M | -26.27%-4.41M | 9.28%-6.43M | -14.96%4.18M | -4.40%-3.61M | 12.83%-3.51M | 22.75%-3.5M | 53.97%-7.09M | 97.43%4.91M |
Non-operating interest expense | -4.96%3.43M | 31.75%4.62M | 26.27%4.41M | -9.34%5.36M | 13.81%-5.25M | 4.40%3.61M | -12.83%3.51M | -22.75%3.5M | -58.35%5.91M | -64.58%-6.09M |
Total other finance cost | ---- | ---- | ---- | -8.99%1.07M | ---- | ---- | ---- | ---- | -2.80%1.18M | ---- |
Other net income (expenses) | -227.74%-1.19M | -48.58%4.86M | -3,408.70%-807K | -109.18%-3.84M | -125.05%-14.2M | 105.95%930K | 597.71%9.45M | 96.20%-23K | -78.10%41.84M | 2,985.90%56.71M |
Gain on sale of security | -227.74%-1.19M | 738.62%2.86M | -3,408.70%-807K | -66.16%1.08M | -57.31%622K | 29.71%930K | -140.32%-448K | 74.73%-23K | 106.42%3.19M | 335.00%1.46M |
Securities amortization | ---- | ---- | ---- | -1.50%7.94M | ---- | ---- | ---- | ---- | 6.17%8.06M | ---- |
Special income (charges) | --0 | --0 | ---- | -93.43%3.01M | -110.95%-6.89M | --0 | 10,004.08%9.9M | ---- | -81.31%45.89M | 949.57%62.89M |
-Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | -1,161.09%-3.01M | 11,580.00%6.89M | --0 | ---- | ---- | 99.14%-239K | 99.10%-60K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.27%760K | --1K |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 78.74%-46.41M | ---62.83M |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | 10,004.08%9.9M | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --2M | ---- | ---- | ---- | ---- | ---- | ---- | -71.46%810K | 65.61%419K |
Income before tax | -35.97%32.86M | 47.05%53.34M | 2.50%21.99M | -53.65%135.77M | -74.33%26.73M | 55.53%51.32M | -63.21%36.27M | -62.52%21.45M | 3.00%292.94M | 167.27%104.12M |
Income tax | -36.43%7.72M | 48.33%12.69M | 2.09%5.24M | 429.96%32.17M | 165.01%6.34M | 12.15M | 8.55M | 5.13M | -9.75M | -9.75M |
Earnings from equity interest net of tax | ||||||||||
Net income | -35.83%25.14M | 46.65%40.65M | 2.63%16.75M | -65.77%103.6M | -82.09%20.39M | 18.71%39.17M | -71.88%27.72M | -71.49%16.32M | 6.42%302.69M | 192.30%113.87M |
Net income continuous operations | -35.83%25.14M | 46.65%40.65M | 2.63%16.75M | -65.77%103.6M | -82.09%20.39M | 18.71%39.17M | -71.88%27.72M | -71.49%16.32M | 6.42%302.69M | 192.30%113.87M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -35.83%25.14M | 46.65%40.65M | 2.63%16.75M | -65.77%103.6M | -82.09%20.39M | 18.71%39.17M | -71.88%27.72M | -71.49%16.32M | 6.42%302.69M | 192.30%113.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -35.83%25.14M | 46.65%40.65M | 2.63%16.75M | -65.77%103.6M | -82.09%20.39M | 18.71%39.17M | -71.88%27.72M | -71.49%16.32M | 6.42%302.69M | 192.30%113.87M |
Diluted earnings per share | -36.00%0.16 | 44.44%0.26 | 10.00%0.11 | -66.50%0.66 | -82.43%0.13 | 19.05%0.25 | -71.88%0.18 | -73.68%0.1 | -0.51%1.97 | 208.33%0.74 |
Basic earnings per share | -33.33%0.16 | 47.06%0.25 | 0.00%0.1 | -66.15%0.65 | -81.94%0.13 | 14.29%0.24 | -73.02%0.17 | -71.43%0.1 | 4.35%1.92 | 242.86%0.72 |
Dividend per share | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 89.47%0.72 | 0.00%0.18 | 20.00%0.18 | 260.00%0.18 | 0.18 | 0.38 | 0.18 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data