(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 | 3.50%1.13B | 7.08%1.16B | 10.93%1.09B | 19.51%4.32B | 12.15%1.17B | 25.41%1.09B | 22.46%1.08B | 19.40%980.31M | 2.09%3.62B | 13.00%1.04B |
Operating revenue | 3.50%1.13B | 7.08%1.16B | 10.93%1.09B | 19.51%4.32B | 12.15%1.17B | 25.41%1.09B | 22.46%1.08B | 19.40%980.31M | 2.09%3.62B | 13.00%1.04B |
Cost of revenue | -0.13%776.02M | 4.38%790.8M | 9.52%748.51M | 16.14%3.04B | 11.01%825.64M | 22.69%777.02M | 19.80%757.62M | 11.79%683.48M | 5.20%2.62B | 14.00%743.72M |
Gross profit | 12.39%357.07M | 13.43%366.1M | 14.20%338.97M | 28.42%1.28B | 15.00%339.54M | 32.61%317.69M | 29.19%322.76M | 41.59%296.83M | -5.28%994.3M | 10.54%295.24M |
Operating expense | 2.76%259.03M | 3.71%238.63M | -6.49%228.42M | 17.86%961.17M | 21.26%234.75M | 13.98%252.07M | 18.23%230.08M | 18.50%244.27M | 2.32%815.55M | 3.46%193.59M |
Selling and administrative expenses | 2.76%259.03M | 3.71%238.63M | -6.49%228.42M | 17.86%961.17M | 21.26%234.75M | 13.98%252.07M | 18.23%230.08M | 18.50%244.27M | 2.32%815.55M | 3.46%193.59M |
Operating profit | 49.39%98.04M | 37.54%127.47M | 110.32%110.55M | 76.59%315.66M | 3.09%104.8M | 256.00%65.63M | 67.83%92.68M | 1,397.92%52.56M | -29.25%178.75M | 27.09%101.65M |
Net non-operating interest income expense | -0.30%-15.18M | -7.48%-15.74M | 3.87%-14.15M | -41.74%-59.93M | -29.82%-15.43M | -45.00%-15.14M | -43.49%-14.65M | -50.94%-14.72M | 22.91%-42.28M | -9.05%-11.89M |
Non-operating interest income | -34.25%1.4M | -38.44%1.17M | -21.75%1.17M | 76.41%6.99M | 42.05%1.46M | 87.03%2.13M | 123.30%1.91M | 58.43%1.49M | 43.38%3.96M | 17.68%1.03M |
Non-operating interest expense | -3.97%16.59M | 2.19%16.92M | -5.51%15.32M | 44.71%66.92M | 30.79%16.89M | 49.14%17.27M | 49.65%16.55M | 51.60%16.21M | -19.73%46.25M | 9.69%12.91M |
Other net income (expense) | 91.52%-770K | -626.51%-11.43M | 148.73%1.66M | -278.54%-31.98M | 28.44%-17.93M | -126.36%-9.08M | -112.39%-1.57M | 20.21%-3.4M | 127.89%17.91M | 48.09%-25.06M |
Earnings from equity interest | 11.30%5.15M | 71.69%6.82M | -45.31%2.53M | -3.11%17.89M | 27.88%4.67M | -19.98%4.63M | -22.29%3.97M | 19.85%4.62M | 13.28%18.47M | -29.12%3.65M |
Special income (charges) | ---- | ---12.98M | ---- | --0 | --0 | ---- | --0 | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---12.98M | ---- | --0 | --0 | ---- | --0 | ---- | --0 | ---- |
Other non- operating income (expenses) | 56.82%-5.92M | 5.05%-5.26M | 89.10%-874K | -8,821.29%-49.87M | 21.29%-22.6M | -147.81%-13.71M | -173.04%-5.54M | 1.16%-8.02M | 98.45%-559K | -86.13%-28.71M |
Income before tax | 98.25%82.09M | 31.18%100.3M | 184.64%98.06M | 44.94%223.75M | 10.40%71.44M | -2.46%41.41M | 32.48%76.46M | 428.18%34.45M | 15.56%154.38M | 211.02%64.71M |
Income tax | 267.52%18.74M | 11.93%23.85M | 352.32%20.14M | 142.54%18.56M | 106.62%3.99M | -715.63%-11.19M | 83.37%21.3M | 39.94%4.45M | -1,582.31%-43.64M | -4,613.63%-60.26M |
Net income | 20.45%63.35M | 38.62%76.45M | 159.75%77.92M | 3.62%205.19M | -46.03%67.44M | 29.43%52.59M | 19.65%55.15M | 319.29%30M | 45.40%198.02M | 541.85%124.96M |
Net income continuous Operations | 20.45%63.35M | 38.62%76.45M | 159.75%77.92M | 3.62%205.19M | -46.03%67.44M | 29.43%52.59M | 19.65%55.15M | 319.29%30M | 45.40%198.02M | 541.85%124.96M |
Minority interest income | -22.84%4.97M | -2.91%3.84M | 14.40%3.7M | 97.78%18.45M | 32.90%4.83M | 188.01%6.44M | 199.77%3.95M | 50.86%3.23M | -8.86%9.33M | 32.65%3.63M |
Net income attributable to the parent company | 26.49%58.38M | 41.82%72.62M | 177.29%74.22M | -1.03%186.74M | -48.39%62.62M | 20.20%46.16M | 14.35%51.2M | 269.19%26.77M | 49.81%188.69M | 625.18%121.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.49%58.38M | 41.82%72.62M | 177.29%74.22M | -1.03%186.74M | -48.39%62.62M | 20.20%46.16M | 14.35%51.2M | 269.19%26.77M | 49.81%188.69M | 625.18%121.33M |
Basic earnings per share | 25.71%0.44 | 41.03%0.55 | 180.00%0.56 | -1.39%1.42 | -49.46%0.47 | 20.69%0.35 | 14.71%0.39 | 266.67%0.2 | 48.45%1.44 | 615.38%0.93 |
Diluted earnings per share | 25.71%0.44 | 41.03%0.55 | 180.00%0.56 | -1.39%1.42 | -48.91%0.47 | 20.69%0.35 | 14.71%0.39 | 266.67%0.2 | 50.00%1.44 | 607.69%0.92 |
Dividend per share | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 |
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 | -- | -- | -- | -- | -- | -- |
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