(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 | 12.58%405.4M | 12.67%386.7M | 12.10%379.9M | 10.83%1.41B | 14.25%368.7M | 12.18%360.1M | 9.75%343.2M | 7.04%338.9M | 1.24%1.27B | 0.53%322.7M |
Operating revenue | 11.59%369.8M | 11.45%353.3M | 11.77%346.5M | 10.29%1.3B | 13.18%337.5M | 11.51%331.4M | 9.27%317M | 7.08%310M | 1.33%1.18B | 1.50%298.2M |
Cost of revenue | 6.80%207.3M | 9.85%204.1M | 6.33%196.4M | 9.02%763.6M | 15.63%199M | 9.54%194.1M | 6.97%185.8M | 4.11%184.7M | -2.48%700.4M | -3.31%172.1M |
Gross profit | 19.34%198.1M | 16.01%182.6M | 19.00%183.5M | 13.05%647.3M | 12.68%169.7M | 15.44%166M | 13.24%157.4M | 10.78%154.2M | 6.19%572.6M | 5.31%150.6M |
Operating expense | 13.17%71.3M | 14.92%72.4M | 13.19%69.5M | 11.57%259.3M | 17.87%71.9M | 11.90%63M | 10.14%63M | 6.04%61.4M | -4.09%232.4M | -13.11%61M |
Selling and administrative expenses | 12.16%57.2M | 12.69%58.6M | 10.91%55.9M | 9.08%212.7M | 13.38%59.3M | 7.14%51M | 8.56%52M | 6.78%50.4M | -1.66%195M | -9.04%52.3M |
Other operating expenses | 17.50%14.1M | 25.45%13.8M | 23.64%13.6M | 24.60%46.6M | 44.83%12.6M | 37.93%12M | 18.28%11M | 2.80%11M | -15.00%37.4M | -31.50%8.7M |
Operating profit | 23.11%126.8M | 16.74%110.2M | 22.84%114M | 14.05%388M | 9.15%97.8M | 17.71%103M | 15.40%94.4M | 14.15%92.8M | 14.58%340.2M | 23.08%89.6M |
Net non-operating interest income expense | -30.54%-88.9M | -29.98%-82.8M | -31.86%-77.8M | -23.08%-263.4M | -26.70%-72.6M | -27.05%-68.1M | -22.74%-63.7M | -15.23%-59M | -4.90%-214M | -13.24%-57.3M |
Non-operating interest expense | 30.54%88.9M | 29.98%82.8M | 31.86%77.8M | 23.08%263.4M | 26.70%72.6M | 27.05%68.1M | 22.74%63.7M | 15.23%59M | 4.90%214M | 13.24%57.3M |
Other net income (expense) | 154.55%47.6M | -59.12%14.8M | -14.15%37M | 137.52%120.9M | 72.18%22.9M | 1,235.71%18.7M | 201.97%36.2M | -39.89%43.1M | -50.20%50.9M | -59.45%13.3M |
Special income (charges) | 186.98%48.5M | -37.71%25.6M | -23.14%36.2M | 67.27%130.3M | 2.86%25.2M | 333.33%16.9M | 269.83%41.1M | -36.09%47.1M | -26.44%77.9M | -8.58%24.5M |
-Write off | ---- | ---- | ---- | -96.93%1.5M | -95.45%300K | ---- | ---- | --1.2M | 1,937.50%48.9M | --6.6M |
-Gain on sale of property,plant,equipment | 186.98%48.5M | -37.71%25.6M | -25.05%36.2M | 3.94%131.8M | -18.01%25.5M | 14.97%16.9M | 463.01%41.1M | -34.46%48.3M | 17.08%126.8M | 6.51%31.1M |
Other non- operating income (expenses) | -150.00%-900K | -120.41%-10.8M | 120.00%800K | 65.19%-9.4M | 79.46%-2.3M | 172.00%1.8M | 56.64%-4.9M | -100.00%-4M | -629.73%-27M | -286.67%-11.2M |
Income before tax | 59.51%85.5M | -36.92%42.2M | -4.81%73.2M | 38.62%245.5M | 5.48%48.1M | 51.84%53.6M | 1,294.64%66.9M | -24.46%76.9M | -9.23%177.1M | -17.09%45.6M |
Income tax | 57.93%22.9M | -40.91%10.4M | -7.92%18.6M | 7.12%58.7M | -60.00%6.4M | 5.84%14.5M | 551.85%17.6M | -9.82%20.2M | 3.01%54.8M | -4.76%16M |
Earnings from equity interest net of tax | 97.01%26.4M | -10.00%12.6M | -4.83%19.7M | 115.48%72.4M | 29.26%24.3M | 78.67%13.4M | 28.44%14M | 675.00%20.7M | 2,700.00%33.6M | -17.54%18.8M |
Net income | 69.52%89M | -29.86%44.4M | -4.01%74.3M | 66.26%259.2M | 36.36%66M | 80.41%52.5M | 2,334.62%63.3M | 2.11%77.4M | 8.94%155.9M | -20.66%48.4M |
Net income continuous Operations | 69.52%89M | -29.86%44.4M | -4.01%74.3M | 66.26%259.2M | 36.36%66M | 80.41%52.5M | 2,334.62%63.3M | 2.11%77.4M | 8.94%155.9M | -20.66%48.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.52%89M | -29.86%44.4M | -4.01%74.3M | 66.26%259.2M | 36.36%66M | 80.41%52.5M | 2,334.62%63.3M | 2.11%77.4M | 8.94%155.9M | -20.66%48.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 1.4M | 0 | ||||||||
Net income attributable to common stockholders | 69.52%89M | -29.86%44.4M | -5.81%72.9M | 66.26%259.2M | 36.36%66M | 80.41%52.5M | 2,334.62%63.3M | 2.11%77.4M | 8.94%155.9M | -20.66%48.4M |
Basic earnings per share | 69.44%2.44 | -29.89%1.22 | -6.85%2.04 | 61.68%7.13 | 31.88%1.82 | 75.61%1.44 | 2,385.71%1.74 | 2.82%2.19 | 9.16%4.41 | -19.77%1.38 |
Diluted earnings per share | 68.75%2.43 | -30.46%1.21 | -6.02%2.03 | 63.68%7.12 | 33.09%1.81 | 77.78%1.44 | 2,385.71%1.74 | 2.86%2.16 | 9.30%4.35 | -19.53%1.36 |
Dividend per share | 5.45%0.58 | 5.45%0.58 | 5.45%0.58 | 5.77%2.2 | 5.77%0.55 | 5.77%0.55 | 5.77%0.55 | 5.77%0.55 | 4.00%2.08 | 4.00%0.52 |
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 | -- | -- | -- | -- | -- | -- |
No Data