(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 | 2.39%670.19M | -1.48%606.9M | -5.38%631.2M | -0.91%2.61B | -8.45%669.8M | 7.92%654.54M | 0.40%616.01M | -1.86%667.12M | 6.28%2.63B | 7.42%731.61M |
Operating revenue | 2.39%670.19M | -1.46%604.54M | -5.38%631.2M | -0.91%2.61B | -8.45%669.8M | 7.92%654.54M | -0.01%613.49M | -1.86%667.12M | 6.28%2.63B | 7.42%731.61M |
Cost of revenue | -3.23%370.68M | -8.26%335.54M | -9.03%346.06M | 1.51%1.52B | -9.82%390.39M | 11.86%383.08M | 5.52%365.75M | 1.41%380.42M | 9.42%1.5B | 11.10%432.89M |
Gross profit | 10.33%299.51M | 8.43%271.36M | -0.54%285.14M | -4.10%1.09B | -6.46%279.41M | 2.80%271.47M | -6.26%250.26M | -5.88%286.7M | 2.41%1.13B | 2.49%298.72M |
Operating expense | 8.18%201.19M | 4.95%196.12M | 4.67%200.71M | -1.17%768.57M | -4.73%203.97M | -1.59%185.98M | 4.85%186.86M | -2.37%191.75M | -5.70%777.7M | -3.92%214.09M |
Selling and administrative expenses | 8.18%201.19M | 4.95%196.12M | 4.67%200.71M | -1.17%768.57M | -4.73%203.97M | -1.59%185.98M | 4.85%186.86M | -2.37%191.75M | -5.70%777.7M | -3.92%214.09M |
Operating profit | 15.02%98.32M | 18.69%75.24M | -11.08%84.43M | -10.48%319.27M | -10.86%75.44M | 13.88%85.48M | -28.56%63.4M | -12.26%94.95M | 26.04%356.67M | 23.29%84.63M |
Net non-operating interest income expense | 13.46%-8.21M | 13.44%-7.77M | 30.31%-6.87M | -9.09%-36.62M | 12.44%-8.3M | -10.41%-9.49M | -13.03%-8.97M | -30.45%-9.85M | 10.30%-33.57M | 20.04%-9.48M |
Non-operating interest income | 207.57%2.97M | 278.58%2.62M | 478.76%2.43M | 180.40%3.79M | 429.94%1.72M | 266.54%964K | 133.45%691K | -10.66%419K | -8.65%1.35M | -28.95%324K |
Non-operating interest expense | 6.93%11.18M | 7.44%10.38M | -9.55%9.29M | 15.72%40.41M | 2.18%10.02M | 18.02%10.45M | 17.35%9.66M | 28.04%10.27M | -10.23%34.92M | -20.37%9.8M |
Other net income (expense) | 11.40%-3.34M | 4.16%-3.02M | -29.51%-2.88M | -171.40%-10.75M | -231.51%-1.61M | -69.63%-3.76M | -14.79%-3.15M | -902.70%-2.23M | -313.14%-3.96M | 974.56%1.23M |
Other non- operating income (expenses) | 11.40%-3.34M | 4.16%-3.02M | -29.51%-2.88M | -171.40%-10.75M | -231.51%-1.61M | -69.63%-3.76M | -14.79%-3.15M | -902.70%-2.23M | -313.14%-3.96M | 974.56%1.23M |
Income before tax | 20.14%86.77M | 25.71%64.46M | -9.88%74.68M | -14.80%271.9M | -14.20%65.53M | 12.41%72.23M | -34.32%51.27M | -17.50%82.87M | 30.47%319.14M | 34.22%76.38M |
Income tax | 27.79%16.23M | -14.72%12.69M | -8.45%15.17M | -44.46%40.91M | -113.09%-3.24M | -3.58%12.7M | -7.40%14.88M | -15.59%16.57M | 49.75%73.64M | 90.65%24.77M |
Net income | 18.51%70.55M | 42.24%51.77M | -10.24%59.51M | -5.91%230.99M | 33.26%68.77M | 16.54%59.53M | -41.29%36.4M | -17.96%66.3M | 25.62%245.49M | 17.52%51.61M |
Net income continuous Operations | 18.51%70.55M | 42.24%51.77M | -10.24%59.51M | -5.91%230.99M | 33.26%68.77M | 16.54%59.53M | -41.29%36.4M | -17.96%66.3M | 25.62%245.49M | 17.52%51.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.51%70.55M | 42.24%51.77M | -10.24%59.51M | -5.91%230.99M | 33.26%68.77M | 16.54%59.53M | -41.29%36.4M | -17.96%66.3M | 25.62%245.49M | 17.52%51.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.51%70.55M | 42.24%51.77M | -10.24%59.51M | -5.91%230.99M | 33.26%68.77M | 16.54%59.53M | -41.29%36.4M | -17.96%66.3M | 25.62%245.49M | 17.52%51.61M |
Basic earnings per share | 19.81%1.27 | 43.08%0.93 | -10.08%1.07 | -6.14%4.13 | 32.26%1.23 | 15.22%1.06 | -41.44%0.65 | -16.78%1.19 | 29.41%4.4 | 20.78%0.93 |
Diluted earnings per share | 20.00%1.26 | 43.75%0.92 | -9.48%1.05 | -5.80%4.06 | 32.97%1.21 | 16.67%1.05 | -41.28%0.64 | -17.14%1.16 | 30.21%4.31 | 21.33%0.91 |
Dividend per share | 4.17%0.5 | 4.17%0.5 | 4.17%0.5 | 4.30%1.94 | 4.17%0.5 | 4.35%0.48 | 4.35%0.48 | 4.35%0.48 | 12.05%1.86 | 4.35%0.48 |
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 | -- | -- | -- | -- | -- | -- |
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