(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 | 12.66%597.2M | 14.05%581.2M | 10.02%565.3M | 2.53%2.09B | 9.67%532.9M | 10.44%530.1M | -3.90%509.6M | -41.04%513.8M | -1.35%2.04B | 193.46%485.9M |
Operating revenue | 12.66%597.2M | 14.05%581.2M | 10.02%565.3M | 2.53%2.09B | 9.67%532.9M | 10.44%530.1M | -3.90%509.6M | -41.04%513.8M | -1.35%2.04B | 193.46%485.9M |
Cost of revenue | 9.88%359.2M | 15.82%357.3M | 12.35%344.8M | -3.03%1.28B | 9.11%339.1M | 5.21%326.9M | -12.56%308.5M | -41.68%306.9M | -3.84%1.32B | 241.66%310.8M |
Gross profit | 17.13%238M | 11.34%223.9M | 6.57%220.5M | 12.81%805M | 10.68%193.8M | 20.02%203.2M | 13.30%201.1M | -40.08%206.9M | 3.60%713.6M | 158.27%175.1M |
Operating expense | 4.65%132.8M | -7.75%127.3M | 1.31%131.1M | 1.54%521.2M | 0.32%126.9M | 2.26%126.9M | 3.14%138M | -34.75%129.4M | 9.89%513.3M | 225.62%126.5M |
Selling and administrative expenses | 4.65%132.8M | -7.75%127.3M | 1.31%131.1M | 1.54%521.2M | 0.32%126.9M | 2.26%126.9M | 3.14%138M | -34.75%129.4M | 9.89%513.3M | 225.62%126.5M |
Operating profit | 37.88%105.2M | 53.09%96.6M | 15.35%89.4M | 41.69%283.8M | 37.65%66.9M | 68.81%76.3M | 44.39%63.1M | -47.28%77.5M | -9.65%200.3M | 124.32%48.6M |
Net non-operating interest income expense | -75.76%-5.8M | -35.56%-6.1M | -5.26%-6M | -155.07%-17.6M | 14.58%-4.1M | -106.25%-3.3M | -2,150.00%-4.5M | 47.22%-5.7M | -91.67%-6.9M | -115.34%-4.8M |
Non-operating interest income | 0.00%1.5M | 62.50%1.3M | 33.33%1.2M | 59.38%5.1M | 111.11%1.9M | 7.14%1.5M | 33.33%800K | 200.00%900K | 146.15%3.2M | 350.00%900K |
Non-operating interest expense | 52.08%7.3M | 39.62%7.4M | 9.09%7.2M | 124.75%22.7M | 5.26%6M | 60.00%4.8M | 562.50%5.3M | -40.54%6.6M | 106.12%10.1M | 118.33%5.7M |
Other net income (expense) | -46.15%700K | 184.62%1.1M | -160.00%-1.3M | -98.97%800K | 110.24%1.3M | 100.84%1.3M | -100.54%-1.3M | -114.29%-500K | 400.00%78M | 20.13%-12.7M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --70.1M | --0 |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --232.5M | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---162.4M | --0 |
Other non- operating income (expenses) | -46.15%700K | 184.62%1.1M | -160.00%-1.3M | -89.87%800K | 110.24%1.3M | -71.11%1.3M | -110.00%-1.3M | -114.29%-500K | -49.36%7.9M | -693.75%-12.7M |
Income before tax | 34.72%100.1M | 59.86%91.6M | 15.15%82.1M | -1.62%267M | 106.11%64.1M | 167.24%74.3M | -79.91%57.3M | -48.96%71.3M | 16.13%271.4M | 116.87%31.1M |
Income tax | 19.37%22.8M | 42.86%20M | 12.34%17.3M | -36.67%63.2M | 268.97%14.7M | 83.65%19.1M | -82.19%14M | -55.62%15.4M | 174.93%99.8M | 52.97%-8.7M |
Net income | 40.04%77.3M | 57.02%71.6M | -38.69%64.8M | -36.20%255.9M | -49.18%49.4M | 193.09%55.2M | -82.34%45.6M | 0.67%105.7M | -7.88%401.1M | 34.81%97.2M |
Net income continuous Operations | 40.04%77.3M | 65.36%71.6M | 15.92%64.8M | 18.76%203.8M | 24.12%49.4M | 145.66%55.2M | -79.04%43.3M | -46.76%55.9M | -13.07%171.6M | 123.99%39.8M |
Net income discontinuous operations | --0 | --0 | --0 | -77.30%52.1M | --0 | --0 | -95.54%2.3M | --49.8M | -3.57%229.5M | --57.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.04%77.3M | 57.02%71.6M | -38.69%64.8M | -36.20%255.9M | -49.18%49.4M | 193.09%55.2M | -82.34%45.6M | 0.67%105.7M | -7.88%401.1M | 34.81%97.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.04%77.3M | 57.02%71.6M | -38.69%64.8M | -36.20%255.9M | -49.18%49.4M | 193.09%55.2M | -82.34%45.6M | 0.67%105.7M | -7.88%401.1M | 34.81%97.2M |
Basic earnings per share | 39.18%1.35 | 56.25%1.25 | -39.04%1.14 | -36.57%4.51 | -54.27%0.8682 | 191.51%0.97 | -82.61%0.8 | 1.63%1.87 | -4.69%7.11 | 53.78%1.8986 |
Diluted earnings per share | 38.54%1.33 | 55.70%1.23 | -39.13%1.12 | -36.52%4.45 | -54.01%0.86 | 190.57%0.96 | -82.60%0.79 | 1.66%1.84 | -4.76%7.01 | 53.28%1.87 |
Dividend per share | 13.89%0.205 | 13.89%0.205 | -56.38%0.205 | -46.28%1.01 | -61.70%0.18 | -61.70%0.18 | -61.70%0.18 | 0.00%0.47 | 9.30%1.88 | 9.30%0.47 |
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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