(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 | 20.00%396.36M | 21.35%359.46M | 21.48%341.39M | 3.54%1.26B | 18.06%348.87M | 1.58%330.3M | -11.73%296.2M | 9.25%281.04M | 83.29%1.21B | 39.65%295.49M |
Operating revenue | 20.85%393.52M | 21.27%356.52M | 22.19%338.76M | 3.32%1.24B | 17.65%343.3M | 1.32%325.63M | -11.38%293.98M | 8.57%277.25M | 82.33%1.2B | 38.00%291.8M |
Cost of revenue | 6.65%232.17M | 23.13%221.57M | 23.04%227.29M | -0.64%796.71M | 12.18%214.34M | 3.56%217.69M | -17.94%179.95M | 1.89%184.73M | 68.04%801.86M | 15.18%191.06M |
Gross profit | 45.81%164.19M | 18.60%137.88M | 18.47%114.1M | 11.68%459.71M | 28.82%134.53M | -2.05%112.61M | -0.02%116.25M | 26.80%96.31M | 122.66%411.63M | 128.46%104.44M |
Operating expense | 28.11%91.32M | 22.06%81.37M | 21.60%83.83M | 13.09%281.05M | 24.82%74.16M | 9.30%71.28M | -0.68%66.66M | 21.43%68.94M | 89.72%248.53M | 46.72%59.42M |
Selling and administrative expenses | 30.19%29.62M | 35.95%31.09M | 24.08%34.14M | 3.86%97.91M | 12.16%24.78M | -3.06%22.75M | -11.91%22.87M | 20.92%27.51M | 229.75%94.27M | 107.05%22.09M |
-General and administrative expense | 30.19%29.62M | 35.95%31.09M | 24.08%34.14M | 3.86%97.91M | 12.16%24.78M | -3.06%22.75M | -11.91%22.87M | 20.92%27.51M | 229.75%94.27M | 107.05%22.09M |
Other taxes | 5.15%5.9M | 59.73%6.21M | 15.28%6.29M | 27.41%21.62M | 544.87%6.67M | -5.01%5.61M | -33.86%3.89M | 31.42%5.46M | 47.41%16.97M | -58.79%1.03M |
Other operating expenses | 30.00%55.8M | 10.43%44.07M | 20.66%43.41M | 17.65%161.52M | 17.70%42.72M | 19.75%42.93M | 13.11%39.91M | 20.43%35.97M | 51.04%137.29M | 32.85%36.29M |
Operating profit | 76.34%72.87M | 13.96%56.51M | 10.60%30.27M | 9.54%178.66M | 34.10%60.37M | -16.93%41.33M | 0.88%49.59M | 42.72%27.37M | 202.75%163.1M | 762.80%45.02M |
Net non-operating interest income expense | -43.46%-64.16M | -256.27%-53.74M | 31.35%-47.38M | -37.03%-203.85M | -32.97%-75.03M | -10.52%-44.72M | 40.49%-15.08M | -160.19%-69.01M | -31.39%-148.76M | -95.22%-56.43M |
Non-operating interest income | 547.75%1.87M | -70.35%309K | -69.05%91K | 309.82%2M | 58.58%379K | --289K | --1.04M | 17.60%294K | -88.20%489K | 11,850.00%239K |
Non-operating interest expense | 47.51%64.11M | 257.50%52.17M | -32.48%45.77M | 42.94%199.66M | 33.85%73.82M | 11.59%43.46M | -34.26%14.59M | 189.87%67.79M | 34.32%139.68M | 116.03%55.15M |
Total other finance cost | 23.93%1.92M | 22.75%1.88M | 11.70%1.7M | -35.27%6.19M | 5.08%1.59M | 2.05%1.55M | -51.29%1.53M | -55.12%1.52M | -28.42%9.57M | -55.12%1.52M |
Other net income (expense) | 73.95%83.2M | 207.93%115.39M | 21.44%56.3M | -25.21%178.74M | -21.86%47.08M | 15.12%47.83M | -65.24%37.47M | 57.62%46.36M | 281.20%239M | 227.09%60.24M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --89.05M | --0 |
Earnings from equity interest | 4.91%53.24M | 12.79%55.96M | 30.14%60.47M | 10.53%200.02M | -11.72%53.19M | 12.78%50.75M | 3.82%49.61M | 66.44%46.46M | 186.89%180.96M | 227.77%60.25M |
Special income (charges) | 1,123.33%29.95M | 589.70%59.44M | -3,984.31%-4.17M | 47.57%-21.28M | -67,811.11%-6.11M | 25.82%-2.93M | 66.77%-12.14M | 7.27%-102K | -10,637.04%-40.59M | -125.71%-9K |
-Less:Other special charges | ---- | --525K | ---- | -93.29%1.88M | ---- | ---- | ---- | ---- | 699,475.00%27.98M | --0 |
-Gain on sale of business | --29.95M | --59.88M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | 100.63%76K | -3,984.31%-4.17M | -53.85%-19.4M | -46,966.67%-4.24M | 25.82%-2.93M | -42.02%-12.14M | 7.27%-102K | -3,201.31%-12.61M | -125.71%-9K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.58M | --0 |
Income before tax | 106.86%91.91M | 64.16%118.16M | 731.26%39.19M | -39.39%153.54M | -33.62%32.42M | -12.58%44.43M | -45.31%71.98M | -78.63%4.72M | 7,469.08%253.34M | 1,026.64%48.83M |
Income tax | 533.92%8.26M | 2,862.70%9.21M | 810.34%3.79M | -9,003.21%-232.91M | -63,255.38%-234.94M | -7.33%1.3M | 91.98%311K | -38.46%416K | 40.27%2.62M | -43.47%372K |
Net income | 93.95%83.65M | 52.02%108.95M | 723.61%35.41M | 54.14%386.45M | 451.68%267.35M | -12.73%43.13M | -45.48%71.67M | -79.90%4.3M | 16,817.75%250.72M | 917.51%48.46M |
Net income continuous Operations | 93.95%83.65M | 52.02%108.95M | 723.61%35.41M | 54.14%386.45M | 451.68%267.35M | -12.73%43.13M | -45.48%71.67M | -79.90%4.3M | 16,817.75%250.72M | 917.51%48.46M |
Minority interest income | 0 | 115.2M | 0 | |||||||
Net income attributable to the parent company | 93.95%83.65M | 52.02%108.95M | 723.61%35.41M | 185.17%386.45M | 451.68%267.35M | -11.46%43.13M | 226.57%71.67M | -73.78%4.3M | 9,044.26%135.52M | 917.51%48.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 95.98%62.65M | 49.51%76.37M | 302.49%28.25M | 53.76%114.42M | -34.43%24.35M | 532.72%31.97M | 159.39%51.08M | -43.99%7.02M | 4,921.12%74.41M | 726.48%37.14M |
Net income attributable to common stockholders | 88.14%21.01M | 58.24%32.58M | 363.09%7.16M | 345.19%272.04M | 2,045.90%243M | -74.43%11.17M | 813.40%20.59M | -170.38%-2.72M | 61.11M | 11.32M |
Basic earnings per share | 66.67%0.35 | 31.71%0.54 | 300.00%0.12 | 257.14%5.25 | 553.85%1.7 | -79.81%0.21 | 583.33%0.41 | -160.00%-0.06 | 1.47 | 0.26 |
Diluted earnings per share | 66.67%0.35 | 31.71%0.54 | 300.00%0.12 | 71.43%2.52 | 580.00%1.7 | -79.81%0.21 | 583.33%0.41 | -160.00%-0.06 | 1.47 | 0.25 |
Dividend per share | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 33.33%3 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 0.75 | 2.25 | 0.75 |
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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