(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 | 1.58%1.06B | 3.65%1.11B | 6.16%938.63M | 11.46%3.96B | 1.58%960.1M | 6.15%1.05B | 11.17%1.07B | 33.93%884.17M | 53.67%3.55B | 61.12%945.16M |
Operating revenue | 1.58%1.06B | 3.65%1.11B | 6.16%938.63M | 11.46%3.96B | 1.58%960.1M | 6.15%1.05B | 11.17%1.07B | 33.93%884.17M | 53.67%3.55B | 61.12%945.16M |
Cost of revenue | -7.59%428.86M | -4.76%429.59M | 2.15%416.56M | 3.40%1.75B | -4.33%429.4M | 4.57%464.08M | -3.38%451.06M | 21.65%407.8M | 89.73%1.69B | 109.15%448.84M |
Gross profit | 8.89%633.34M | 9.76%681.92M | 9.59%522.08M | 18.80%2.21B | 6.93%530.7M | 7.45%581.64M | 24.83%621.31M | 46.61%476.37M | 30.99%1.86B | 33.41%496.32M |
Operating expense | 18.11%363.51M | 17.62%356.18M | 22.45%295.65M | 15.30%1.16B | 12.89%311.9M | 11.02%307.78M | 21.24%302.82M | 17.06%241.44M | 36.95%1.01B | 30.29%276.27M |
Selling and administrative expenses | 18.11%363.51M | 17.62%356.18M | 22.45%295.65M | 15.30%1.16B | 12.89%311.9M | 11.02%307.78M | 21.24%302.82M | 17.06%241.44M | 36.95%1.01B | 30.29%276.27M |
Operating profit | -1.47%269.83M | 2.28%325.74M | -3.62%226.43M | 22.96%1.05B | -0.57%218.8M | 3.71%273.85M | 28.44%318.49M | 97.96%234.93M | 24.55%850.76M | 37.54%220.05M |
Net non-operating interest income expense | 35.82%-24.84M | 34.06%-28.04M | 29.01%-30.15M | -17.62%-158.95M | 28.03%-35.26M | -13.46%-38.7M | -29.32%-42.52M | -121.75%-42.47M | -547.46%-135.14M | -459.68%-49M |
Non-operating interest income | 169.96%1.37M | 105.47%1.13M | 143.27%416K | 135.88%2.41M | 47.44%1.18M | 1,532.26%506K | 537.21%548K | 67.65%171K | 31.61%1.02M | 1,191.94%801K |
Non-operating interest expense | -33.17%26.2M | -32.28%29.16M | -28.32%30.56M | 18.50%161.35M | -26.82%36.44M | 14.84%39.21M | 30.64%43.06M | 121.47%42.64M | 528.99%136.16M | 464.83%49.8M |
Other net income (expense) | 94.56%-95K | -200.79%-1.28M | -223.71%-2.25M | -475.54%-10.85M | -314.28%-9.68M | -363.13%-1.75M | 261.94%1.27M | -49.04%-696K | 74.41%2.89M | 161.70%4.52M |
Gain on sale of security | 81.24%-332K | -340.11%-1.32M | -464.02%-2.27M | -138.41%-1.24M | -91.20%382K | -350.38%-1.77M | 145.84%551K | -183.96%-403K | 2,405.71%3.23M | 7,855.36%4.34M |
Special income (charges) | ---- | ---- | ---- | ---9.29M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --9.29M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 887.50%237K | -93.72%45K | 106.83%20K | 3.55%-326K | -544.83%-774K | 50.00%24K | 71.12%717K | 69.06%-293K | -118.81%-338K | -90.24%174K |
Income before tax | 4.92%244.9M | 6.92%296.43M | 1.18%194.03M | 21.96%876.27M | -0.97%173.86M | 1.67%233.41M | 29.37%277.24M | 93.59%191.77M | 8.23%718.51M | 14.78%175.57M |
Income tax | -20.01%45.1M | 4.15%67.52M | -1.53%41.58M | -53.07%83.71M | -310.73%-79.73M | -6.39%56.38M | 20.08%64.83M | 60.54%42.22M | 388.38%178.35M | 2,097.57%37.83M |
Net income | 12.87%199.8M | 7.77%228.91M | 1.95%152.45M | 46.73%792.57M | 84.11%253.59M | 4.53%177.03M | 32.50%212.41M | 105.53%149.54M | -25.57%540.16M | -11.05%137.74M |
Net income continuous Operations | 12.87%199.8M | 7.77%228.91M | 1.95%152.45M | 46.73%792.57M | 84.11%253.59M | 4.53%177.03M | 32.50%212.41M | 105.53%149.54M | -25.57%540.16M | -11.05%137.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.87%199.8M | 7.77%228.91M | 1.95%152.45M | 46.73%792.57M | 84.11%253.59M | 4.53%177.03M | 32.50%212.41M | 105.53%149.54M | -25.57%540.16M | -11.05%137.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.87%199.8M | 7.77%228.91M | 1.95%152.45M | 46.73%792.57M | 84.11%253.59M | 4.53%177.03M | 32.50%212.41M | 105.53%149.54M | -25.57%540.16M | -11.05%137.74M |
Basic earnings per share | 16.55%3.38 | 10.82%3.79 | 4.13%2.52 | 46.37%12.91 | 87.89%4.19 | 5.45%2.9 | 31.54%3.42 | 98.36%2.42 | -24.10%8.82 | -15.21%2.23 |
Diluted earnings per share | 17.07%3.36 | 11.21%3.77 | 4.60%2.5 | 46.84%12.79 | 89.09%4.16 | 5.51%2.87 | 31.40%3.39 | 100.84%2.39 | -23.53%8.71 | -14.40%2.2 |
Dividend per share | ||||||||||
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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