(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 | 11.95%208.44M | 23.20%216.66M | 23.37%196.28M | 24.40%703.59M | 23.84%182.44M | 25.80%186.19M | 27.59%175.86M | 20.17%159.1M | 11.95%565.57M | 8.53%147.32M |
Operating revenue | 11.95%208.44M | 23.20%216.66M | 23.37%196.28M | 24.40%703.59M | 23.84%182.44M | 25.80%186.19M | 27.59%175.86M | 20.17%159.1M | 11.95%565.57M | 8.53%147.32M |
Cost of revenue | 9.77%124.56M | 23.37%131.29M | 23.70%119.1M | 23.60%427.15M | 22.82%110.98M | 25.40%113.47M | 28.11%106.42M | 17.88%96.29M | 15.31%345.6M | 11.67%90.36M |
Gross profit | 15.34%83.88M | 22.95%85.37M | 22.86%77.18M | 25.67%276.44M | 25.45%71.47M | 26.43%72.72M | 26.80%69.43M | 23.84%62.82M | 7.05%219.97M | 3.88%56.97M |
Operating expense | 4.68%43.27M | 9.77%43.87M | 7.43%40.61M | 19.36%158.52M | 14.18%39.42M | 22.71%41.33M | 22.20%39.97M | 18.53%37.8M | 4.67%132.81M | 7.87%34.52M |
Selling and administrative expenses | 4.68%43.27M | 9.77%43.87M | 7.43%40.61M | 19.36%158.52M | 14.18%39.42M | 22.71%41.33M | 22.20%39.97M | 18.53%37.8M | 4.67%132.81M | 7.87%34.52M |
-General and administrative expense | 4.68%43.27M | 9.77%43.87M | 7.43%40.61M | 19.36%158.52M | 14.18%39.42M | 22.71%41.33M | 22.20%39.97M | 18.53%37.8M | 4.67%132.81M | 7.87%34.52M |
Operating profit | 29.37%40.61M | 40.83%41.5M | 46.18%36.57M | 35.28%117.92M | 42.80%32.05M | 31.67%31.39M | 33.62%29.47M | 32.84%25.01M | 10.89%87.17M | -1.71%22.44M |
Net non-operating interest income expense | 91.75%2.3M | 125.15%1.86M | 145.34%1.53M | 633.15%4.05M | 200.00%1.4M | 1,011.11%1.2M | 9,288.89%827K | 4,884.62%622K | 2,660.00%552K | 870.83%466K |
Non-operating interest income | 91.75%2.3M | 125.15%1.86M | 145.34%1.53M | 633.15%4.05M | 200.00%1.4M | 1,011.11%1.2M | --827K | --622K | 2,660.00%552K | --466K |
Other net income (expense) | ||||||||||
Income before tax | 31.67%42.91M | 43.13%43.36M | 48.59%38.09M | 39.04%121.97M | 46.00%33.44M | 36.09%32.59M | 37.42%30.3M | 36.24%25.64M | 11.57%87.72M | 0.12%22.91M |
Income tax | 64.22%10.87M | 32.08%10.31M | 44.04%8.96M | 38.39%29.37M | 62.50%8.72M | 10.09%6.62M | 44.98%7.8M | 39.58%6.22M | 19.63%21.22M | -4.19%5.37M |
Net income | 23.37%32.04M | 46.96%33.06M | 50.04%29.13M | 39.25%92.6M | 40.95%24.72M | 44.81%25.97M | 34.98%22.49M | 35.20%19.42M | 9.22%66.5M | 1.52%17.54M |
Net income continuous Operations | 23.37%32.04M | 46.96%33.06M | 50.04%29.13M | 39.25%92.6M | 40.95%24.72M | 44.81%25.97M | 34.98%22.49M | 35.20%19.42M | 9.22%66.5M | 1.52%17.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.37%32.04M | 46.96%33.06M | 50.04%29.13M | 39.25%92.6M | 40.95%24.72M | 44.81%25.97M | 34.98%22.49M | 35.20%19.42M | 9.22%66.5M | 1.52%17.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.37%32.04M | 46.96%33.06M | 50.04%29.13M | 39.25%92.6M | 40.95%24.72M | 44.81%25.97M | 34.98%22.49M | 35.20%19.42M | 9.22%66.5M | 1.52%17.54M |
Basic earnings per share | 22.47%1.09 | 46.75%1.13 | 50.00%0.99 | 38.60%3.16 | 40.00%0.84 | 45.90%0.89 | 35.09%0.77 | 34.69%0.66 | 9.09%2.28 | 1.69%0.6 |
Diluted earnings per share | 22.73%1.08 | 47.37%1.12 | 50.00%0.99 | 38.94%3.14 | 40.00%0.84 | 44.26%0.88 | 33.33%0.76 | 34.69%0.66 | 8.65%2.26 | 1.69%0.6 |
Dividend per share | 25.93%0.34 | 20.00%0.27 | 20.00%0.27 | 16.47%0.99 | 20.00%0.27 | 20.00%0.27 | 12.50%0.225 | 12.50%0.225 | 11.84%0.85 | 12.50%0.225 |
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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