(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 | -25.72%1.15B | 11.99%1.62B | -3.30%1.73B | 1.41%5.84B | -7.80%1.05B | -6.04%1.55B | -1.60%1.45B | 19.63%1.79B | 7.85%5.76B | 12.38%1.14B |
Operating revenue | -25.72%1.15B | 11.99%1.62B | -3.30%1.73B | 1.41%5.84B | -7.80%1.05B | -6.04%1.55B | -1.60%1.45B | 19.63%1.79B | 7.85%5.76B | 12.38%1.14B |
Cost of revenue | -27.05%713.04M | 16.10%1.02B | 2.92%1.11B | 0.92%3.65B | -3.90%719.74M | -2.97%977.47M | -5.47%876.63M | 15.27%1.08B | 5.39%3.62B | 6.86%748.98M |
Gross profit | -23.43%437.65M | 5.67%601.14M | -12.81%617.19M | 2.25%2.18B | -15.21%333.47M | -10.85%571.59M | 5.02%568.89M | 26.95%707.84M | 12.30%2.13B | 24.63%393.3M |
Operating expense | -8.41%331.86M | 3.59%360.04M | 4.70%354.11M | 14.56%1.4B | -8.88%354.62M | 19.79%362.31M | 31.47%347.55M | 25.99%338.23M | 13.73%1.22B | 20.11%389.2M |
Selling and administrative expenses | -9.15%273.88M | 4.73%304.01M | 2.53%293.1M | 8.91%1.18B | -12.01%297.96M | 13.40%301.45M | 23.40%290.27M | 19.30%285.86M | 2.64%1.08B | 11.42%338.64M |
Provision for doubtful accounts | ---- | -2.18%56.03M | ---- | ---- | ---- | ---- | 96.61%57.28M | ---- | ---- | ---- |
Other operating expenses | -4.73%57.98M | ---- | 16.51%61.01M | 56.52%227.16M | 12.07%56.66M | 66.19%60.85M | ---- | --52.36M | 479.40%145.13M | 151.37%50.56M |
Operating profit | -49.45%105.8M | 8.93%241.1M | -28.82%263.08M | -14.32%779.08M | -615.55%-21.15M | -38.21%209.29M | -20.20%221.34M | 27.85%369.61M | 10.42%909.28M | 148.41%4.1M |
Net non-operating interest income expense | -0.25%-7.71M | 0.21%-7.68M | 0.53%-7.68M | 1.43%-30.79M | -0.04%-7.68M | 5.37%-7.69M | 0.31%-7.7M | -0.12%-7.72M | -0.85%-31.24M | 1.07%-7.68M |
Non-operating interest expense | 0.25%7.71M | -0.21%7.68M | -0.53%7.68M | -1.43%30.79M | 0.04%7.68M | -5.37%7.69M | -0.31%7.7M | 0.12%7.72M | 0.85%31.24M | -1.07%7.68M |
Other net income (expense) | -4.97%34.86M | 67.00%30.69M | 16.09%34.97M | 122.93%118.58M | 27.75%33.4M | 231.12%36.68M | 170.69%18.38M | 228.15%30.12M | 98.69%53.19M | 20.03%26.14M |
Gain on sale of security | 66.70%16.45M | 32.82%14.81M | 43.68%14.4M | 930.65%46.77M | 88.94%15.73M | 472.72%9.87M | 415.89%11.15M | 606.57%10.03M | -32.21%4.54M | 252.26%8.32M |
Other non- operating income (expenses) | -31.35%18.41M | 119.75%15.88M | 2.33%20.56M | 47.60%71.81M | -2.95%17.67M | 186.54%26.81M | -28.14%7.23M | 82.19%20.1M | 142.34%48.65M | -0.23%18.21M |
Income before tax | -44.21%132.95M | 13.83%264.11M | -25.93%290.37M | -6.91%866.88M | -79.76%4.57M | -30.26%238.28M | -16.06%232.02M | 34.91%392.01M | 13.67%931.23M | 307.03%22.57M |
Income tax | -59.74%16.98M | -16.30%48.71M | -35.54%58.14M | -10.51%171.83M | -9.38%-18.72M | -47.60%42.18M | -3.93%58.19M | 32.48%90.18M | 13.48%192.02M | -6.79%-17.11M |
Net income | -40.86%115.97M | 23.92%215.41M | -23.06%232.23M | -5.97%695.05M | -41.32%23.28M | -24.92%196.1M | -19.47%173.83M | 35.65%301.83M | 13.72%739.21M | 83.97%39.68M |
Net income continuous Operations | -40.86%115.97M | 23.92%215.41M | -23.06%232.23M | -5.97%695.05M | -41.32%23.28M | -24.92%196.1M | -19.47%173.83M | 35.65%301.83M | 13.72%739.21M | 83.97%39.68M |
Minority interest income | -20.70%-3.07M | 31.98%-2.86M | -19.77%-2.71M | -425.98%-11.54M | -15.04%-2.52M | -2.55M | -4.21M | -2.26M | -2.19M | -2.19M |
Net income attributable to the parent company | -40.08%119.04M | 22.60%218.27M | -22.74%234.94M | -4.70%706.59M | -38.36%25.81M | -23.94%198.65M | -17.52%178.04M | 36.67%304.09M | 14.06%741.41M | 94.14%41.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -40.08%119.04M | 22.60%218.27M | -22.74%234.94M | -4.70%706.59M | -38.36%25.81M | -23.94%198.65M | -17.52%178.04M | 36.67%304.09M | 14.06%741.41M | 94.14%41.87M |
Basic earnings per share | -34.29%0.92 | 32.26%1.64 | -16.83%1.73 | -1.00%4.96 | -34.48%0.19 | -21.79%1.4 | -15.65%1.24 | 42.47%2.08 | 18.44%5.01 | 107.14%0.29 |
Diluted earnings per share | -34.06%0.91 | 33.61%1.63 | -15.69%1.72 | -1.81%4.87 | -35.71%0.18 | -22.47%1.38 | -16.44%1.22 | 40.69%2.04 | 18.38%4.96 | 100.00%0.28 |
Dividend per share | 4.55%0.1725 | 4.55%0.1725 | 4.55%0.1725 | 4.76%0.66 | 4.76%0.165 | 4.76%0.165 | 4.76%0.165 | 4.76%0.165 | 5.00%0.63 | 5.00%0.1575 |
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 |
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