(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 | -10.08%2.9B | 23.71%3.23B | 38.99%3.29B | -0.19%11.01B | 12.41%2.81B | 21.64%3.23B | -18.22%2.61B | -11.99%2.37B | 53.03%11.04B | 17.95%2.5B |
Operating revenue | -10.08%2.9B | 23.71%3.23B | 38.99%3.29B | -0.19%11.01B | 12.41%2.81B | 21.64%3.23B | -18.22%2.61B | -11.99%2.37B | 53.03%11.04B | 17.95%2.5B |
Cost of revenue | -10.50%2.79B | 22.88%3.09B | 42.85%3.17B | -1.03%10.53B | 12.35%2.68B | 22.69%3.11B | -19.33%2.52B | -14.49%2.22B | 53.93%10.64B | 16.75%2.39B |
Gross profit | 1.33%114.38M | 45.93%138.31M | -19.72%117.04M | 22.54%483.33M | 13.71%129.88M | -1.54%112.88M | 28.64%94.78M | 58.65%145.79M | 32.22%394.44M | 50.07%114.22M |
Operating expense | -51.08%19.86M | 39.27%25.33M | 103.39%35.11M | 72.24%103.84M | 45.46%27.8M | 249.91%40.59M | 7.17%18.19M | 36.95%17.26M | -2.50%60.29M | 16.38%19.11M |
Selling and administrative expenses | -53.34%20.05M | 24.42%24.58M | 64.63%30.56M | 47.92%104.06M | 24.67%22.78M | 149.72%42.96M | 12.18%19.76M | 7.54%18.56M | 2.23%70.35M | 8.00%18.27M |
-General and administrative expense | -53.34%20.05M | 24.42%24.58M | 64.63%30.56M | 47.92%104.06M | 24.67%22.78M | 149.72%42.96M | 12.18%19.76M | 7.54%18.56M | 2.23%70.35M | 8.00%18.27M |
Other operating expenses | 91.95%-191K | 147.58%747K | 449.31%4.55M | 97.78%-223K | 497.15%5.02M | 57.66%-2.37M | -144.93%-1.57M | 72.04%-1.3M | -44.10%-10.06M | 269.90%841K |
Operating profit | 30.75%94.52M | 47.52%112.98M | -36.25%81.93M | 13.57%379.49M | 7.33%102.08M | -29.84%72.29M | 35.07%76.59M | 62.10%128.53M | 41.29%334.15M | 59.34%95.11M |
Net non-operating interest income (expenses) | -9.56%-32.55M | -106.61%-36.34M | -92.21%-35.4M | -68.52%-109.43M | -145.26%-43.72M | -80.84%-29.71M | -11.56%-17.59M | -23.44%-18.42M | -5.86%-64.94M | -19.16%-17.83M |
Non-operating interest income | -83.85%748K | -0.75%661K | 127.51%612K | 1,109.90%6.35M | 172.22%784K | 2,908.44%4.63M | 825.00%666K | 2,345.45%269K | --525K | --288K |
Non-operating interest expense | -3.04%33.29M | 102.70%37M | 92.72%36.02M | 64.95%107.98M | 102.61%36.7M | 107.10%34.34M | 15.26%18.25M | 25.15%18.69M | 6.72%65.46M | 21.08%18.12M |
Total other finance cost | ---- | ---- | ---- | --7.8M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 145.64%6.51M | -35.99%5.87M | 23.63%6.41M | -26.99%15.28M | 159.85%15.2M | -362.53%-14.27M | 51.81%9.16M | 43.99%5.19M | 244.01%20.93M | 5.85M |
Gain on sale of security | ---- | ---- | ---- | ---6.84M | --7.8M | ---20.52M | --5.87M | ---- | ---- | ---- |
Income before tax | 141.92%68.49M | 21.04%82.51M | -54.08%52.94M | -1.65%285.33M | -11.52%73.56M | -69.25%28.31M | 45.11%68.17M | 69.63%115.3M | 60.09%290.14M | 63.61%83.14M |
Income tax | 89.80%14.57M | 18.82%19.18M | -53.95%12.46M | 6.33%71.12M | 5.27%20.26M | -62.71%7.68M | 45.99%16.14M | 69.02%27.05M | 84.86%66.89M | 179.02%19.24M |
Earnings from equity interest net of tax | ||||||||||
Net income | 161.31%53.92M | 21.73%63.33M | -54.12%40.49M | -4.05%214.21M | -16.58%53.3M | -71.13%20.63M | 44.84%52.03M | 69.81%88.25M | 53.91%223.25M | 45.48%63.89M |
Net income continuous operations | 161.31%53.92M | 21.73%63.33M | -54.12%40.49M | -4.05%214.21M | -16.58%53.3M | -71.13%20.63M | 44.84%52.03M | 69.81%88.25M | 53.91%223.25M | 45.48%63.89M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 161.31%53.92M | 21.73%63.33M | -54.12%40.49M | -4.05%214.21M | -16.58%53.3M | -71.13%20.63M | 44.84%52.03M | 69.81%88.25M | 53.91%223.25M | 45.48%63.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 161.31%53.92M | 21.73%63.33M | -54.12%40.49M | -4.05%214.21M | -16.58%53.3M | -71.13%20.63M | 44.84%52.03M | 69.81%88.25M | 53.91%223.25M | 45.48%63.89M |
Diluted earnings per share | 200.00%0.33 | 5.41%0.39 | -59.68%0.25 | -6.54%1.43 | -25.00%0.33 | -77.55%0.11 | 54.17%0.37 | 77.14%0.62 | 54.55%1.53 | 46.67%0.44 |
Basic earnings per share | 200.00%0.33 | 2.70%0.38 | -59.02%0.25 | -6.00%1.41 | -25.58%0.32 | -77.08%0.11 | 54.17%0.37 | 74.29%0.61 | 54.64%1.5 | 48.28%0.43 |
Dividend per share | 5.13%0.41 | 5.13%0.41 | 5.13%0.41 | 5.41%1.56 | 5.41%0.39 | 5.41%0.39 | 5.41%0.39 | 5.41%0.39 | 5.71%1.48 | 5.71%0.37 |
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