(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 | 13.05%606.52M | 7.24%553.2M | 5.54%588.58M | 12.55%2.16B | -1.64%553.46M | 2.25%536.52M | 18.95%515.84M | 38.98%557.7M | 60.67%1.92B | 52.99%562.67M |
Operating revenue | 13.05%606.52M | 7.24%553.2M | 5.54%588.58M | 12.55%2.16B | -1.64%553.46M | 2.25%536.52M | 18.95%515.84M | 38.98%557.7M | 60.67%1.92B | 52.99%562.67M |
Cost of revenue | 10.59%459.94M | 2.94%412.17M | 0.35%442.92M | 10.41%1.68B | -3.90%426.48M | -0.08%415.91M | 18.19%400.39M | 35.15%441.38M | 63.08%1.53B | 51.85%443.79M |
Gross profit | 21.53%146.58M | 22.15%141.03M | 25.23%145.66M | 20.76%479.35M | 6.80%126.98M | 11.17%120.61M | 21.67%115.45M | 55.73%116.31M | 52.04%396.95M | 57.36%118.89M |
Operating expense | 15.76%77.08M | 32.78%85.02M | 19.11%72.96M | 11.40%256.18M | 2.08%64.31M | 16.57%66.59M | 16.22%64.03M | 11.88%61.26M | 23.03%229.96M | 18.06%62.99M |
Selling and administrative expenses | 15.76%77.08M | 32.78%85.02M | 19.11%72.96M | 11.40%256.18M | 2.08%64.31M | 16.57%66.59M | 16.22%64.03M | 11.88%61.26M | 23.03%229.96M | 18.06%62.99M |
-General and administrative expense | 15.76%77.08M | 32.78%85.02M | 19.11%72.96M | 11.40%256.18M | 2.08%64.31M | 16.57%66.59M | 16.22%64.03M | 11.88%61.26M | 23.03%229.96M | 18.06%62.99M |
Operating profit | 28.64%69.5M | 8.92%56.01M | 32.04%72.7M | 33.65%223.17M | 12.13%62.67M | 5.18%54.03M | 29.22%51.42M | 176.14%55.05M | 125.18%166.99M | 151.87%55.89M |
Net non-operating interest income (expenses) | -1.16%-7.39M | 179.36%5.12M | 33.99%-6.92M | -44.16%-45.34M | -960.38%-21.11M | 60.90%-7.3M | 42.55%-6.45M | -162.38%-10.48M | -46.02%-31.45M | 155.10%2.45M |
Non-operating interest income | ---- | --5.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 1.16%7.39M | ---- | -33.99%6.92M | 31.16%38.17M | 389.79%13.93M | -60.90%7.3M | -42.55%6.45M | 162.38%10.48M | 37.28%29.1M | -217.02%-4.81M |
Total other finance cost | ---- | ---- | ---- | 204.80%7.18M | ---- | ---- | ---- | ---- | 584.30%2.35M | ---- |
Other net income (expenses) | -112.73%-137K | 1,760.98%681K | 1,458.44%1.05M | 233.82%11.75M | 230.97%10.79M | 897.04%1.08M | 91.46%-41K | -202.67%-77K | -2,990.85%-8.78M | -1,481.19%-8.24M |
Gain on sale of security | ---- | ---- | ---- | 226.73%10.28M | ---- | ---- | ---- | ---- | -856.84%-8.11M | ---- |
Other non-operating income (expenses) | -112.73%-137K | 1,760.98%681K | 1,458.44%1.05M | 320.48%1.46M | 508.06%506K | 897.04%1.08M | 91.46%-41K | -202.67%-77K | -217.73%-664K | -137.92%-124K |
Income before tax | 29.66%61.97M | 37.58%61.81M | 50.18%66.82M | 49.56%189.57M | 4.48%52.35M | 46.84%47.8M | 60.00%44.93M | 177.80%44.5M | 142.22%126.75M | 191.02%50.11M |
Income tax | 65.87%15.34M | 23.86%13.66M | 7.59%12.37M | 10.77%34.93M | -67.36%3.17M | 14.22%9.25M | 38.26%11.03M | 99.29%11.49M | 1,188.76%31.54M | 229.23%9.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | 20.97%46.64M | 42.05%48.16M | 65.01%54.46M | 62.41%154.64M | 21.73%49.19M | 57.64%38.55M | 68.62%33.9M | 221.97%33M | 90.88%95.22M | 63.44%40.41M |
Net income continuous operations | 20.97%46.64M | 42.05%48.16M | 65.01%54.46M | 62.41%154.64M | 21.73%49.19M | 57.64%38.55M | 68.62%33.9M | 221.97%33M | 90.88%95.22M | 63.44%40.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 20.97%46.64M | 42.05%48.16M | 65.01%54.46M | 62.41%154.64M | 21.73%49.19M | 57.64%38.55M | 68.62%33.9M | 221.97%33M | 90.88%95.22M | 63.44%40.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 20.97%46.64M | 42.05%48.16M | 65.01%54.46M | 62.41%154.64M | 21.73%49.19M | 57.64%38.55M | 68.62%33.9M | 221.97%33M | 90.88%95.22M | 63.44%40.41M |
Diluted earnings per share | 33.33%0.2 | 53.85%0.2 | 76.92%0.23 | 67.57%0.62 | 25.00%0.2 | 50.00%0.15 | 62.50%0.13 | 225.00%0.13 | 85.00%0.37 | 60.00%0.16 |
Basic earnings per share | 33.33%0.2 | 53.85%0.2 | 76.92%0.23 | 69.44%0.61 | 33.33%0.2 | 66.67%0.15 | 62.50%0.13 | 225.00%0.13 | 89.47%0.36 | 66.67%0.15 |
Dividend per share | 20.00%0.03 | 20.00%0.03 | 50.00%0.03 | 39.71%0.095 | 25.00%0.025 | 56.25%0.025 | 56.25%0.025 | 25.00%0.02 | 112.50%0.068 | 25.00%0.02 |
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