(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 | 1.96%368.63M | 8.05%499.25M | 9.60%275.37M | 19.48%1.48B | 18.22%409.43M | 20.11%361.53M | 19.90%462.07M | 19.89%251.26M | 14.32%1.24B | 16.71%346.33M |
Operating revenue | 3.78%426.17M | 10.61%586.02M | 12.44%321.61M | 22.75%1.71B | 20.95%481.55M | 25.70%410.67M | 21.52%529.81M | 24.04%286.04M | 15.34%1.39B | 18.36%398.13M |
Cost of revenue | -1.75%285.96M | 8.50%319M | 12.72%253.98M | 20.10%1.09B | 10.74%279.42M | 26.90%291.05M | 21.08%294M | 23.20%225.31M | 11.40%907.37M | 6.30%252.31M |
Gross profit | 17.30%82.68M | 7.25%180.25M | -17.53%21.39M | 17.80%394.51M | 38.29%130.01M | -1.62%70.48M | 17.89%168.07M | -2.77%25.94M | 23.03%334.91M | 58.33%94.02M |
Operating expense | -9.66%10.64M | 14.16%13.65M | -0.48%10.27M | -18.75%52.61M | 16.05%18.57M | -23.16%11.77M | -24.90%11.96M | -41.08%10.31M | -68.32%64.75M | -75.43%16M |
Selling and administrative expenses | -9.66%10.64M | 14.16%13.65M | -0.48%10.27M | -18.75%52.61M | 16.05%18.57M | -23.16%11.77M | -24.90%11.96M | -41.08%10.31M | -68.32%64.75M | -75.43%16M |
-General and administrative expense | -9.66%10.64M | 14.16%13.65M | -0.48%10.27M | -18.75%52.61M | 16.05%18.57M | -23.16%11.77M | -24.90%11.96M | -41.08%10.31M | -68.32%64.75M | -75.43%16M |
Operating profit | 22.71%72.04M | 6.72%166.6M | -28.79%11.13M | 26.55%341.9M | 42.85%111.45M | 4.25%58.71M | 23.27%156.11M | 70.29%15.63M | 298.22%270.16M | 1,464.22%78.02M |
Net non-operating interest income expense | -12.14%-2.62M | 25.35%-3.13M | 27.52%-2.75M | -34.46%-11.9M | 45.16%-1.58M | -35.67%-2.34M | -68.86%-4.19M | -115.20%-3.79M | 78.87%-8.85M | 18.92%-2.89M |
Non-operating interest income | -16.75%2.36M | 2.72%2M | -11.45%1.91M | 20.06%9.09M | 10.39%2.15M | 43.65%2.83M | 15.79%1.95M | 9.65%2.16M | 72.84%7.57M | 1.14%1.94M |
Non-operating interest expense | -3.68%4.98M | -16.42%5.13M | -21.69%4.66M | 27.82%20.99M | -22.80%3.73M | 39.93%5.17M | 47.38%6.14M | 59.53%5.95M | -64.52%16.42M | -11.88%4.83M |
Other net income (expense) | 18.08%15.45M | 180.81%27.56M | 67.44%-9.24M | -388.76%-75.53M | -82.97%-26.12M | -20.91%13.08M | -167.62%-34.11M | -471.01%-28.39M | 90.55%-15.45M | -23.16%-14.28M |
Gain on sale of security | 48.88%14.52M | 184.84%27.45M | 80.63%-5.61M | -333.97%-75.7M | -66.10%-24.15M | -35.59%9.76M | -123.91%-32.36M | -704.00%-28.95M | -62.63%-17.44M | -193.22%-14.54M |
Special income (charges) | --0 | --0 | -1,108.50%-3.09M | -59.51%494K | -1,397.94%-1.45M | --3.26M | -210.81%-1.62M | 312.50%306K | 100.81%1.22M | 98.06%-97K |
-Less:Impairment of capital assets | ---- | --0 | ---- | 2,034.03%3.07M | --1.45M | ---- | --1.62M | ---- | -99.80%144K | --0 |
-Gain on sale of business | --0 | --0 | -1,108.50%-3.09M | 161.51%3.57M | --0 | --3.26M | -99.93%1K | --306K | 326.58%1.36M | -130.31%-97K |
Other non- operating income (expenses) | 1,298.48%923K | 183.72%108K | -309.96%-548K | -142.21%-325K | -246.50%-523K | -95.26%66K | -152.44%-129K | 121.29%261K | 145.43%770K | 121.93%357K |
Income before tax | 22.19%84.86M | 62.14%191.03M | 94.79%-862K | 3.50%254.46M | 37.60%83.74M | -2.36%69.45M | 5.74%117.82M | -777.17%-16.55M | 278.79%245.85M | 391.60%60.86M |
Income tax | -101.39%-468K | 9.75%63.07M | -2.68%9.92M | -25.78%137.6M | 38.38%36.22M | -14.16%33.72M | -20.15%57.47M | -78.75%10.2M | 27.35%185.39M | 191.56%26.18M |
Earnings from equity interest net of tax | ---- | ---- | -133.33%-7K | -33.72%171K | -7.45%174K | ---- | ---- | -102.78%-3K | --258K | --188K |
Net income | 137.14%85.33M | 127.92%128.35M | 59.46%-10.85M | 55.51%107.27M | 6.84%41.74M | 15.93%35.98M | 29.28%56.31M | 40.10%-26.76M | -66.15%68.98M | 3.30%39.06M |
Net income continuous Operations | 138.79%85.33M | 112.02%127.96M | 59.66%-10.79M | 92.74%117.03M | 36.78%47.69M | 12.19%35.74M | 53.12%60.35M | 41.10%-26.75M | 121.45%60.72M | 351.65%34.87M |
Net income discontinuous operations | -101.63%-4K | 109.76%394K | -307.14%-57K | -218.18%-9.76M | -241.97%-5.96M | 130.15%246K | -197.39%-4.04M | -101.90%-14K | -98.30%8.26M | -86.06%4.2M |
Minority interest income | 23.16%-136K | 62.50%221K | 37.42%-97K | 45.71%-323K | 29.83%-127K | -118.52%-177K | 0.00%136K | 66.95%-155K | -105.25%-595K | -101.53%-181K |
Net income attributable to the parent company | 136.36%85.46M | 128.08%128.13M | 59.59%-10.75M | 54.64%107.59M | 6.67%41.86M | 16.20%36.16M | 29.37%56.18M | 39.82%-26.61M | -63.85%69.57M | 51.12%39.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 136.36%85.46M | 128.08%128.13M | 59.59%-10.75M | 54.64%107.59M | 6.67%41.86M | 16.20%36.16M | 29.37%56.18M | 39.82%-26.61M | -63.85%69.57M | 50.61%39.24M |
Basic earnings per share | 143.48%0.56 | 137.14%0.83 | 58.82%-0.07 | 64.29%0.69 | 4.00%0.26 | 21.05%0.23 | 34.62%0.35 | 32.00%-0.17 | -58.42%0.42 | 66.67%0.25 |
Diluted earnings per share | 143.48%0.56 | 137.14%0.83 | 58.82%-0.07 | 65.85%0.68 | 4.00%0.26 | 21.05%0.23 | 40.00%0.35 | 32.00%-0.17 | -59.41%0.41 | 66.67%0.25 |
Dividend per share | ||||||||||
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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