(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 | 14.68%898.94M | 27.26%873.54M | 28.29%688.2M | 18.13%2.8B | 22.05%792.07M | 17.31%783.84M | 19.03%686.42M | 12.81%536.46M | 6.73%2.37B | 8.56%648.97M |
Operating revenue | 14.68%898.94M | 27.26%873.54M | 28.29%688.2M | 18.13%2.8B | 22.05%792.07M | 17.31%783.84M | 19.03%686.42M | 12.81%536.46M | 6.73%2.37B | 8.56%648.97M |
Cost of revenue | 12.06%796.65M | 26.40%798.68M | 27.47%633.07M | 18.02%2.56B | 21.66%718.86M | 16.63%710.88M | 18.50%631.87M | 14.46%496.64M | 6.60%2.17B | 8.12%590.89M |
Gross profit | 40.20%102.29M | 37.26%74.86M | 38.45%55.14M | 19.22%240.54M | 26.06%73.21M | 24.45%72.96M | 25.55%54.54M | -4.31%39.82M | 8.08%201.76M | 13.18%58.08M |
Operating expense | 49.35%51.55M | 20.43%43.6M | 27.07%40.1M | 7.85%142.78M | 17.29%40.51M | -2.86%34.52M | 16.73%36.2M | 0.80%31.55M | 4.23%132.39M | -7.00%34.53M |
Selling and administrative expenses | 49.35%51.55M | 20.43%43.6M | 27.07%40.1M | 7.85%142.78M | 17.29%40.51M | -2.86%34.52M | 16.73%36.2M | 0.80%31.55M | 4.23%132.39M | -7.00%34.53M |
-General and administrative expense | 49.35%51.55M | 20.43%43.6M | 27.07%40.1M | 7.85%142.78M | 17.29%40.51M | -2.86%34.52M | 16.73%36.2M | 0.80%31.55M | 4.23%132.39M | -7.00%34.53M |
Operating profit | 31.98%50.74M | 70.48%31.27M | 81.84%15.04M | 40.91%97.76M | 38.91%32.71M | 66.49%38.44M | 47.55%18.34M | -19.82%8.27M | 16.26%69.38M | 66.05%23.54M |
Net non-operating interest income (expenses) | -126.17%-3.64M | -110.95%-3.53M | -5.43%-1.71M | -656.94%-7.94M | -49.88%-3.04M | 31.12%-1.61M | -122.90%-1.67M | -7.56%-1.62M | 122.90%1.43M | -43.60%-2.03M |
Non-operating interest income | 91.01%2.53M | 17.28%1.78M | 43.38%1.68M | 42.98%5.22M | 33.41%1.21M | 189.50%1.32M | -24.99%1.52M | 340.23%1.17M | 175.95%3.65M | 112.21%904K |
Non-operating interest expense | 82.26%5.28M | 44.73%4.33M | 12.83%2.88M | 30.84%11.99M | 19.46%3.56M | 15.69%2.9M | 37.17%2.99M | 69.41%2.55M | 36.37%9.17M | 77.28%2.98M |
Total other finance cost | 2,431.43%886K | 393.43%977K | 110.25%513K | 116.76%1.16M | 1,561.70%687K | -87.89%35K | 102.66%198K | -9.29%244K | -938.77%-6.95M | -129.75%-47K |
Other net income (expenses) | -31.83%409K | -32.66%763K | -89.29%9K | 194.50%3.42M | 242.44%1.6M | 138.99%600K | 331.70%1.13M | 118.06%84K | -186.39%-3.62M | -232.24%-1.12M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---903K | --0 |
Special income (charges) | --0 | --0 | ---- | 25.96%131K | --0 | --0 | 25.96%131K | ---- | --104K | --0 |
-Gain on sale of business | --0 | --0 | ---- | 25.96%131K | --0 | --0 | 25.96%131K | ---- | --104K | --0 |
Income before tax | 26.91%47.51M | 60.12%28.5M | 98.10%13.34M | 38.77%93.23M | 53.33%31.27M | 94.81%37.43M | -7.47%17.8M | -19.29%6.73M | 16.58%67.19M | 49.76%20.39M |
Income tax | 30.78%11.29M | 73.82%7.1M | 111.74%3.35M | 25.23%21.69M | 35.28%7.39M | 81.89%8.64M | -20.39%4.09M | -20.04%1.58M | 16.67%17.32M | 47.58%5.46M |
Earnings from equity interest net of tax | ||||||||||
Net income | 25.75%36.21M | 56.04%21.4M | 93.90%9.98M | 43.47%71.54M | 59.93%23.88M | 99.05%28.8M | -2.77%13.71M | -19.05%5.15M | 16.55%49.86M | 50.57%14.93M |
Net income continuous operations | 25.75%36.21M | 56.04%21.4M | 93.90%9.98M | 43.47%71.54M | 59.93%23.88M | 99.05%28.8M | -2.77%13.71M | -19.05%5.15M | 16.55%49.86M | 50.57%14.93M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.75%36.21M | 56.04%21.4M | 93.90%9.98M | 43.47%71.54M | 59.93%23.88M | 99.05%28.8M | -2.77%13.71M | -19.05%5.15M | 16.55%49.86M | 50.57%14.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 25.75%36.21M | 56.04%21.4M | 93.90%9.98M | 43.47%71.54M | 59.93%23.88M | 99.05%28.8M | -2.77%13.71M | -19.05%5.15M | 16.55%49.86M | 50.57%14.93M |
Diluted earnings per share | 22.22%0.66 | 53.85%0.4 | 90.00%0.19 | 43.01%1.33 | 57.14%0.44 | 100.00%0.54 | 0.00%0.26 | -16.67%0.1 | 16.25%0.93 | 55.56%0.28 |
Basic earnings per share | 22.22%0.66 | 53.85%0.4 | 90.00%0.19 | 43.01%1.33 | 57.14%0.44 | 100.00%0.54 | 0.00%0.26 | -16.67%0.1 | 16.25%0.93 | 55.56%0.28 |
Dividend per share | 30.45%0.1401 | 291.34%0.1401 | 17.36%0.1183 | -9.90%0.3514 | 10.15%0.1074 | 10.15%0.1074 | -63.28%0.0358 | 3.38%0.1008 | 0.00%0.39 | 0.00%0.0975 |
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 | -- |
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