(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 | 12.41%279.58M | 11.49%270.82M | 12.73%264.35M | -1.83%975.13M | 10.18%249M | 6.15%248.72M | -3.38%242.9M | -16.72%234.51M | -19.06%993.29M | -28.27%225.99M |
Operating revenue | 12.41%279.58M | 11.49%270.82M | 12.73%264.35M | -1.83%975.13M | 10.18%249M | 6.15%248.72M | -3.38%242.9M | -16.72%234.51M | -19.06%993.29M | -28.27%225.99M |
Cost of revenue | 14.07%149.03M | 12.54%146.79M | 13.97%149.88M | 3.73%529.4M | 13.04%136.8M | 7.06%130.65M | 2.39%130.43M | -6.02%131.51M | -9.35%510.38M | -15.57%121.02M |
Gross profit | 10.56%130.55M | 10.28%124.03M | 11.14%114.47M | -7.70%445.74M | 6.89%112.2M | 5.16%118.07M | -9.29%112.47M | -27.30%103M | -27.29%482.9M | -38.87%104.96M |
Operating expense | 4.03%37.37M | 4.52%37.38M | 6.16%36.83M | 2.40%142.14M | 2.21%35.77M | 7.05%35.92M | 0.51%35.77M | 0.04%34.69M | 12.22%138.81M | 3.30%34.99M |
Selling and administrative expenses | 4.03%37.37M | 4.52%37.38M | 6.16%36.83M | 2.40%142.14M | 2.21%35.77M | 7.05%35.92M | 0.51%35.77M | 0.04%34.69M | 12.22%138.81M | 3.30%34.99M |
-Selling and marketing expense | 3.41%6.36M | 6.30%6.4M | 13.78%6.39M | -4.03%23.62M | 3.09%5.84M | 10.01%6.15M | -4.48%6.02M | -20.45%5.62M | -22.41%24.61M | -29.36%5.66M |
-General and administrative expense | 4.16%31.01M | 4.15%30.99M | 4.69%30.44M | 3.79%118.52M | 2.05%29.93M | 6.46%29.77M | 1.58%29.75M | 5.28%29.07M | 24.16%114.19M | 13.42%29.33M |
Operating profit | 13.42%93.18M | 12.96%86.65M | 13.67%77.64M | -11.77%303.59M | 9.23%76.43M | 4.36%82.16M | -13.24%76.7M | -36.16%68.31M | -36.34%344.1M | -49.23%69.97M |
Net non-operating interest income expense | 374.04%570K | 87.88%-122K | 81.53%-283K | 76.30%-2.27M | 126.89%477K | 91.17%-208K | 61.43%-1.01M | 42.96%-1.53M | 6.49%-9.58M | 16.64%-1.77M |
Non-operating interest income | 32.55%2.77M | 78.62%2.07M | 239.31%1.78M | 1,792.19%6.3M | 787.02%2.53M | 2,761.64%2.09M | 806.25%1.16M | --524K | -40.43%333K | --285K |
Non-operating interest expense | -4.27%2.2M | 1.25%2.19M | 0.24%2.06M | -13.53%8.57M | -0.39%2.05M | -5.40%2.3M | -20.88%2.17M | -23.45%2.06M | -8.25%9.91M | -23.37%2.06M |
Other net income (expense) | 479.06%35.04M | -79.05%3.46M | 32.26%31.31M | 463.14%82.37M | 144.29%36.12M | 166.20%6.05M | 165.07%16.53M | 868.11%23.67M | -206.48%-22.68M | 1,629.36%14.79M |
Gain on sale of security | 540.88%35.54M | -79.05%3.46M | 32.26%31.31M | 446.94%81.87M | 144.29%36.12M | 157.94%5.55M | 165.07%16.53M | 764.23%23.67M | -212.66%-23.6M | 1,629.36%14.79M |
Other non- operating income (expenses) | -199.80%-504K | ---- | ---- | -44.69%505K | --0 | 17.17%505K | ---- | ---- | 155.03%913K | --0 |
Income before tax | 46.35%128.79M | -2.42%89.99M | 20.15%108.67M | 23.04%383.69M | 36.20%113.03M | 30.89%88M | 52.69%92.22M | -10.64%90.45M | -43.46%311.84M | -39.23%82.98M |
Income tax | 68.87%24.6M | 1.58%18.74M | 17.79%21.97M | 13.30%71.89M | 21.19%20.23M | -1.22%14.57M | 39.48%18.45M | -0.74%18.65M | -40.72%63.45M | -42.23%16.69M |
Net income | 41.89%104.19M | -3.43%71.25M | 20.76%86.7M | 25.53%311.8M | 39.98%92.8M | 39.92%73.43M | 56.39%73.78M | -12.90%71.8M | -44.12%248.39M | -38.42%66.3M |
Net income continuous Operations | 41.89%104.19M | -3.43%71.25M | 20.76%86.7M | 25.53%311.8M | 39.98%92.8M | 39.92%73.43M | 56.39%73.78M | -12.90%71.8M | -44.12%248.39M | -38.42%66.3M |
Minority interest income | 53.87%31.2M | -32.14%13.67M | 29.34%27.22M | 115.03%89.52M | 107.93%28.04M | 145.88%20.27M | 596.27%20.15M | 23.78%21.05M | -61.46%41.63M | -41.47%13.49M |
Net income attributable to the parent company | 37.32%72.99M | 7.36%57.57M | 17.20%59.48M | 7.51%222.29M | 22.63%64.76M | 20.17%53.16M | 21.11%53.63M | -22.44%50.75M | -38.56%206.76M | -37.59%52.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 31.66%6.18M | 6.57%5.44M | 10.34%5.46M | -12.81%19.88M | 47.38%6.08M | 28.49%4.69M | 5.1M | -47.49%4.95M | -27.45%22.8M | -49.50%4.13M |
Net income attributable to common stockholders | 37.86%66.81M | 7.45%52.14M | 17.94%54.02M | 10.03%202.41M | 20.53%58.68M | 19.42%48.46M | 9.59%48.53M | -18.22%45.8M | -39.70%183.95M | -36.32%48.68M |
Basic earnings per share | 35.53%1.03 | 5.26%0.8 | 16.67%0.84 | 8.50%3.19 | 21.05%0.92 | 16.92%0.76 | 22.58%0.76 | -20.00%0.72 | -42.35%2.94 | -39.20%0.76 |
Diluted earnings per share | 35.53%1.03 | 5.26%0.8 | 16.67%0.84 | 8.50%3.19 | 21.05%0.92 | 16.92%0.76 | 22.58%0.76 | -20.00%0.72 | -42.24%2.94 | -39.20%0.76 |
Dividend per share | 16.39%0.71 | 22.00%0.61 | 23.64%0.68 | -21.69%2.31 | 16.07%0.65 | 1.67%0.61 | -34.21%0.5 | -46.60%0.55 | -24.74%2.95 | -47.66%0.56 |
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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