(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 | 16.27%176.16M | 10.28%184.81M | -6.35%128.04M | 23.53%676.17M | 14.31%220.37M | 9.05%151.51M | 49.64%167.58M | 31.88%136.73M | 21.36%547.37M | 48.47%192.78M |
Operating revenue | 16.27%176.16M | 10.28%184.81M | -6.35%128.04M | 23.53%676.17M | 14.31%220.37M | 9.05%151.51M | 49.64%167.58M | 31.88%136.73M | 21.36%547.37M | 48.47%192.78M |
Cost of revenue | 8.20%108.58M | 6.27%119.78M | -3.35%85.25M | 26.81%442.61M | 16.25%141.34M | 10.96%100.36M | 58.13%112.71M | 34.20%88.21M | 20.94%349.03M | 51.18%121.59M |
Gross profit | 32.10%67.57M | 18.52%65.03M | -11.81%42.79M | 17.76%233.56M | 11.01%79.03M | 5.49%51.15M | 34.76%54.87M | 27.85%48.52M | 22.10%198.34M | 44.06%71.19M |
Operating expense | 35.96%43.77M | 25.80%45.61M | 21.89%41.31M | 26.94%146.17M | 28.60%43.83M | 0.07%32.19M | 38.75%36.26M | 48.88%33.89M | 33.26%115.15M | 65.93%34.09M |
Selling and administrative expenses | 35.96%43.77M | 25.80%45.61M | 21.89%41.31M | 26.94%146.17M | 28.60%43.83M | 0.07%32.19M | 38.75%36.26M | 48.88%33.89M | 33.26%115.15M | 65.93%34.09M |
-General and administrative expense | 35.96%43.77M | 25.80%45.61M | 21.89%41.31M | 26.94%146.17M | 28.60%43.83M | 0.07%32.19M | 38.75%36.26M | 48.88%33.89M | 33.26%115.15M | 65.93%34.09M |
Operating profit | 25.55%23.8M | 4.34%19.42M | -89.90%1.48M | 5.05%87.39M | -5.15%35.19M | 16.17%18.96M | 27.62%18.61M | -3.67%14.63M | 9.42%83.19M | 28.50%37.1M |
Net non-operating interest income (expenses) | 9.32%-5.07M | 22.65%-4.65M | 22.68%-4.87M | -83.49%-22.78M | 15.15%-4.89M | -34.87%-5.59M | -385.30%-6.01M | -393.11%-6.3M | -119.50%-12.42M | -321.45%-5.76M |
Non-operating interest expense | -9.32%5.07M | -22.65%4.65M | -22.68%4.87M | 83.49%22.78M | -15.15%4.89M | 34.87%5.59M | 385.30%6.01M | 393.11%6.3M | 119.50%12.42M | 321.45%5.76M |
Other net income (expenses) | -302.79%-2.75M | 15.94%-1.94M | -788.34%-1.45M | 497.03%1.07M | 531.70%4.22M | -189.86%-682K | -659.08%-2.31M | 64.79%-163K | -392.39%-269K | -177.84%-978K |
Gain on sale of security | -142.53%-578K | 112.15%180K | 573.01%771K | -629.37%-1.96M | -71.37%-1.68M | 79.05%1.36M | -458.84%-1.48M | 64.79%-163K | -392.39%-269K | -177.84%-978K |
Special income (charges) | ---- | ---- | ---- | --7.86M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---7.86M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -6.27%-2.17M | -156.47%-2.12M | ---2.22M | ---4.83M | ---1.97M | ---2.04M | ---827K | ---- | ---- | ---- |
Income before tax | 26.01%15.99M | 24.65%12.83M | -159.33%-4.84M | -6.85%65.67M | 13.70%34.53M | -1.92%12.69M | -25.18%10.29M | -39.28%8.16M | 0.05%70.5M | 11.83%30.37M |
Income tax | 13.29%5.57M | 46.24%4.52M | -202.37%-1.12M | 10.94%19.63M | 27.20%10.53M | 139.52%4.92M | -15.67%3.09M | -70.35%1.1M | -3.74%17.7M | 18.83%8.28M |
Earnings from equity interest net of tax | ||||||||||
Net income | 34.06%10.42M | 15.39%8.31M | -152.64%-3.72M | -12.82%46.04M | 8.64%24M | -28.59%7.77M | -28.63%7.2M | -27.47%7.07M | 1.39%52.81M | 9.42%22.09M |
Net income continuous operations | 34.06%10.42M | 15.39%8.31M | -152.64%-3.72M | -12.82%46.04M | 8.64%24M | -28.59%7.77M | -28.63%7.2M | -27.47%7.07M | 1.39%52.81M | 9.42%22.09M |
Noncontrolling interests | 67.77%-146K | 65.38%-340K | 394K | -1.84M | -407K | -453K | -982K | 0 | 0 | 0 |
Net income attributable to the company | 28.45%10.56M | 5.70%8.65M | -158.22%-4.11M | -9.33%47.88M | 10.48%24.41M | -24.43%8.22M | -18.90%8.19M | -27.47%7.07M | 1.39%52.81M | 9.42%22.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 28.45%10.56M | 5.70%8.65M | -158.22%-4.11M | -9.33%47.88M | 10.48%24.41M | -24.43%8.22M | -18.90%8.19M | -27.47%7.07M | 1.39%52.81M | 9.42%22.09M |
Diluted earnings per share | 38.89%0.25 | 17.65%0.2 | -152.94%-0.09 | -14.73%1.1 | 5.56%0.57 | -30.77%0.18 | -32.00%0.17 | -29.17%0.17 | -0.77%1.29 | 8.00%0.54 |
Basic earnings per share | 33.33%0.24 | 17.65%0.2 | -152.94%-0.09 | -13.60%1.08 | 7.69%0.56 | -30.77%0.18 | -29.17%0.17 | -26.09%0.17 | 0.00%1.25 | 8.33%0.52 |
Dividend per share | 10.53%0.21 | 11.76%0.19 | 11.76%0.19 | 12.50%0.72 | 11.76%0.19 | 11.76%0.19 | 13.33%0.17 | 13.33%0.17 | 16.36%0.64 | 13.33%0.17 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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