(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 | 3.23%709.86M | 5.32%660.58M | 14.22%601.77M | 21.32%2.5B | 20.85%656.68M | 17.20%687.67M | 18.56%627.22M | 31.64%526.84M | 45.73%2.06B | 39.21%543.36M |
Operating revenue | 3.23%709.86M | 5.32%660.58M | 14.22%601.77M | 21.32%2.5B | 20.85%656.68M | 17.20%687.67M | 18.56%627.22M | 31.64%526.84M | 45.73%2.06B | 39.21%543.36M |
Cost of revenue | -0.28%512.52M | 6.46%500.03M | 13.35%478.47M | 21.42%1.9B | 20.31%498.16M | 21.65%513.98M | 15.13%469.67M | 30.48%422.12M | 45.36%1.57B | 38.00%414.07M |
Gross profit | 13.61%197.33M | 1.91%160.55M | 17.74%123.3M | 20.99%594.49M | 22.61%158.52M | 5.73%173.7M | 30.15%157.55M | 36.51%104.72M | 46.91%491.35M | 43.21%129.29M |
Operating expense | 11.39%84.94M | 8.10%80.59M | 21.73%82.83M | 19.71%304.79M | 28.01%85.95M | 4.77%76.25M | 27.09%74.56M | 21.44%68.04M | 33.33%254.61M | 28.01%67.14M |
Selling and administrative expenses | 11.39%84.94M | 8.10%80.59M | 21.73%82.83M | 19.71%304.79M | 28.01%85.95M | 4.77%76.25M | 27.09%74.56M | 21.44%68.04M | 33.33%254.61M | 28.01%67.14M |
-General and administrative expense | 11.39%84.94M | 8.10%80.59M | 21.73%82.83M | 19.71%304.79M | 28.01%85.95M | 4.77%76.25M | 27.09%74.56M | 21.44%68.04M | 33.33%254.61M | 28.01%67.14M |
Operating profit | 15.34%112.39M | -3.66%79.96M | 10.34%40.48M | 22.37%289.7M | 16.77%72.57M | 6.49%97.45M | 33.02%82.99M | 77.33%36.69M | 64.98%236.73M | 64.30%62.15M |
Net non-operating interest income (expenses) | -15.73%-36.27M | -12.89%-33.75M | -16.44%-31.8M | -52.75%-119.79M | -29.21%-31.24M | -39.36%-31.34M | -85.16%-29.9M | -75.02%-27.31M | -50.23%-78.42M | -96.17%-24.18M |
Non-operating interest expense | 15.73%36.27M | 12.89%33.75M | 16.44%31.8M | 52.75%119.79M | 29.21%31.24M | 39.36%31.34M | 85.16%29.9M | 75.02%27.31M | 50.23%78.42M | 96.17%24.18M |
Other net income (expenses) | 5.03%-1.55M | 52.21%-1.24M | -215.22%-1.31M | 0.42%-6.82M | -244.44%-2.17M | -24.22%-1.63M | 41.49%-2.6M | 9.01%-414K | -330.85%-6.85M | -114.08%-630K |
Special income (charges) | 5.03%-1.55M | 52.21%-1.24M | 4.40%-1.31M | -13.47%-7.77M | -244.44%-2.17M | -24.22%-1.63M | 41.49%-2.6M | -200.00%-1.37M | -125.68%-6.85M | 58.72%-630K |
-Less:Restructuring and mergern&acquisition | -5.03%1.55M | -52.21%1.24M | -4.40%1.31M | 13.47%7.77M | 244.44%2.17M | 24.22%1.63M | -41.49%2.6M | 200.00%1.37M | 125.68%6.85M | -58.72%630K |
Other non-operating income (expenses) | ---- | ---- | ---- | --951K | --0 | ---- | ---- | --951K | ---- | ---- |
Income before tax | 15.66%74.58M | -10.96%44.96M | -17.72%7.37M | 7.67%163.09M | 4.88%39.16M | -4.77%64.48M | 20.81%50.49M | 93.58%8.96M | 60.69%151.47M | 24.57%37.34M |
Income tax | 24.99%18.69M | -9.45%12.31M | 35.48%2.85M | -2.43%40.79M | -2.07%10.14M | -20.33%14.95M | 15.17%13.6M | 139.73%2.1M | 62.80%41.8M | 49.57%10.35M |
Earnings from equity interest net of tax | ||||||||||
Net income | 12.85%55.89M | -11.51%32.65M | -34.00%4.53M | 11.52%122.31M | 7.55%29.03M | 1.20%49.52M | 23.03%36.9M | 82.81%6.86M | 59.90%109.67M | 17.06%26.99M |
Net income continuous operations | 12.85%55.89M | -11.51%32.65M | -34.00%4.53M | 11.52%122.31M | 7.55%29.03M | 1.20%49.52M | 23.03%36.9M | 82.81%6.86M | 59.90%109.67M | 17.06%26.99M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.85%55.89M | -11.51%32.65M | -34.00%4.53M | 11.52%122.31M | 7.55%29.03M | 1.20%49.52M | 23.03%36.9M | 82.81%6.86M | 59.90%109.67M | 17.06%26.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 12.85%55.89M | -11.51%32.65M | -34.00%4.53M | 11.52%122.31M | 7.55%29.03M | 1.20%49.52M | 23.03%36.9M | 82.81%6.86M | 59.90%109.67M | 17.06%26.99M |
Diluted earnings per share | 11.32%1.18 | -18.82%0.69 | -37.50%0.1 | 0.00%2.72 | -3.17%0.61 | -11.67%1.06 | 11.84%0.85 | 60.00%0.16 | 47.83%2.72 | 3.28%0.63 |
Basic earnings per share | 9.09%1.08 | -16.25%0.67 | -43.75%0.09 | 0.38%2.65 | -1.61%0.61 | -9.17%0.99 | 9.59%0.8 | 77.78%0.16 | 46.67%2.64 | 3.33%0.62 |
Dividend per share | 4.76%0.66 | 4.76%0.66 | 4.76%0.66 | 5.39%2.54 | 3.17%0.65 | 1.61%0.63 | 6.78%0.63 | 10.53%0.63 | 5.70%2.41 | 10.53%0.63 |
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