(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 | 65.52%912M | 68.77%908M | 81.49%902M | 32.71%2.5B | 86.38%917M | 21.37%551M | 12.32%538M | 7.81%497M | 14.79%1.89B | 18.84%492M |
Operating revenue | 65.52%912M | 70.45%900M | 81.49%902M | 32.74%2.47B | 81.61%879M | 22.99%551M | 11.39%528M | 10.20%497M | 14.98%1.86B | 19.51%484M |
Cost of revenue | 132.19%339M | 120.81%329M | 130.61%339M | 43.54%778M | 115.38%336M | 20.66%146M | 13.74%149M | 9.70%147M | 3.04%542M | 50.00%156M |
Gross profit | 41.48%573M | 48.84%579M | 60.86%563M | 28.35%1.73B | 72.92%581M | 21.62%405M | 11.78%389M | 7.03%350M | 20.32%1.34B | 8.39%336M |
Operating expense | 31.25%21M | 0.00%17M | 12.50%18M | -2.90%67M | 20.00%18M | -5.88%16M | 0.00%17M | -20.00%16M | 40.82%69M | -11.76%15M |
Selling and administrative expenses | 31.25%21M | 0.00%17M | 12.50%18M | -2.90%67M | 20.00%18M | -5.88%16M | 0.00%17M | -20.00%16M | 40.82%69M | -11.76%15M |
-General and administrative expense | 31.25%21M | 0.00%17M | 12.50%18M | -2.90%67M | 20.00%18M | -5.88%16M | 0.00%17M | -20.00%16M | 40.82%69M | -11.76%15M |
Operating profit | 41.90%552M | 51.08%562M | 63.17%545M | 30.04%1.66B | 75.39%563M | 23.10%389M | 12.39%372M | 8.79%334M | 19.38%1.28B | 9.56%321M |
Net non-operating interest income expense | -66.05%-269M | -60.87%-259M | -56.21%-239M | -28.13%-697M | -45.39%-221M | -10.20%-162M | -12.59%-161M | -50.00%-153M | -85.03%-544M | -76.74%-152M |
Non-operating interest expense | 66.05%269M | 60.87%259M | 56.21%239M | 28.13%697M | 45.39%221M | 10.20%162M | 12.59%161M | 50.00%153M | 85.03%544M | 76.74%152M |
Other net income (expense) | -214.71%-1.01B | 262.59%439M | 96.62%-10M | -98.87%13M | -152.65%-298M | 276.39%877M | -141.35%-270M | 1.99%-296M | 436.26%1.15B | 296.53%566M |
Gain on sale of security | 235.71%19M | -225.00%-15M | -570.00%-47M | -53.06%23M | 127.27%25M | 68.18%-14M | 163.16%12M | -90.10%10M | 545.45%49M | 222.22%11M |
Earnings from equity interest | --0 | --0 | --0 | -600.00%-20M | --0 | -400.00%-24M | 50.00%3M | 116.67%1M | --4M | --0 |
Other non- operating income (expenses) | -212.02%-1.03B | 259.30%454M | 112.05%37M | -99.09%10M | -158.20%-323M | 240.15%915M | -142.54%-285M | 22.67%-307M | 431.42%1.1B | 298.92%555M |
Income before tax | -165.49%-723M | 1,357.63%742M | 357.39%296M | -48.22%974M | -94.01%44M | 174.63%1.1B | -107.02%-59M | -18.56%-115M | 335.42%1.88B | 1,007.41%735M |
Income tax | -10.53%85M | 4.21%99M | 23.75%99M | 40.46%368M | 34.25%98M | 33.80%95M | 9,600.00%95M | -32.77%80M | -35.31%262M | -13.10%73M |
Net income | -180.08%-808M | 517.53%643M | 201.03%197M | -62.57%606M | -108.16%-54M | 204.83%1.01B | -118.29%-154M | 9.72%-195M | 5,896.30%1.62B | 501.21%662M |
Net income continuous Operations | -180.08%-808M | 517.53%643M | 201.03%197M | -62.57%606M | -108.16%-54M | 204.83%1.01B | -118.29%-154M | 9.72%-195M | 5,896.30%1.62B | 501.21%662M |
Minority interest income | 76.04%169M | 26.67%152M | 59.43%169M | -5.71%495M | 78.35%173M | -5.88%96M | -28.99%120M | -32.48%106M | 32.91%525M | -6.73%97M |
Net income attributable to the parent company | -207.01%-977M | 279.20%491M | 109.30%28M | -89.85%111M | -140.18%-227M | 298.69%913M | -140.71%-274M | 19.30%-301M | 397.28%1.09B | 310.04%565M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -207.01%-977M | 279.20%491M | 109.30%28M | -89.85%111M | -140.18%-227M | 298.69%913M | -140.71%-274M | 19.30%-301M | 397.28%1.09B | 310.04%565M |
Basic earnings per share | -206.83%-7.4002 | 250.27%3.7199 | 107.80%0.2123 | -91.49%0.8417 | -133.69%-1.7214 | 234.30%6.9272 | -140.63%-2.4755 | 19.50%-2.7214 | 396.18%9.8944 | 309.26%5.11 |
Diluted earnings per share | -206.83%-7.4002 | 250.27%3.7199 | 107.80%0.2123 | -91.49%0.8417 | -133.69%-1.7214 | 234.30%6.9272 | -140.63%-2.4755 | 19.50%-2.7214 | 396.18%9.8944 | 309.26%5.11 |
Dividend per share | 5.88%0.405 | 5.88%0.405 | 5.88%0.405 | 6.25%1.53 | 6.25%0.3825 | 6.25%0.3825 | 6.25%0.3825 | 6.25%0.3825 | 5.88%1.44 | 5.88%0.36 |
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 | -- |
No Data
No Data