(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 | 15.87%724.71M | 13.97%707.95M | 14.82%679.97M | 12.47%2.53B | 19.77%690.11M | 11.56%625.44M | 12.57%621.16M | 5.76%592.22M | 10.03%2.25B | 4.80%576.21M |
Operating revenue | 15.87%724.71M | 13.97%707.95M | 14.82%679.97M | 12.47%2.53B | 19.77%690.11M | 11.56%625.44M | 12.57%621.16M | 5.76%592.22M | 10.03%2.25B | 4.80%576.21M |
Cost of revenue | 19.83%126.19M | 16.39%128.11M | 18.29%128.51M | 10.45%446.58M | 19.70%122.56M | 7.00%105.31M | 9.23%110.07M | 5.72%108.65M | 12.73%404.34M | 6.76%102.38M |
Gross profit | 15.07%598.51M | 13.45%579.84M | 14.04%551.45M | 12.91%2.08B | 19.78%567.55M | 12.53%520.13M | 13.31%511.09M | 5.77%483.57M | 9.46%1.84B | 4.38%473.82M |
Operating expense | 18.20%197.18M | 19.43%197.23M | 25.51%212.07M | 9.60%697.73M | 19.22%196.8M | 9.25%166.82M | 9.61%165.14M | 0.46%168.97M | 6.79%636.62M | -4.78%165.07M |
Selling and administrative expenses | 8.62%112.32M | 7.25%111.16M | 19.85%128.86M | 4.55%430.17M | 9.29%115.6M | 7.44%103.41M | 5.98%103.65M | -3.67%107.52M | 5.21%411.44M | -6.87%105.78M |
-Selling and marketing expense | 6.28%70.76M | 5.10%71.45M | 8.56%72.17M | 4.39%276.2M | 4.52%75.16M | 1.58%66.58M | 11.32%67.99M | 0.64%66.48M | 8.80%264.58M | 4.66%71.91M |
-General and administrative expense | 12.86%41.56M | 11.36%39.71M | 38.12%56.69M | 4.84%153.97M | 19.42%40.44M | 19.95%36.83M | -2.91%35.66M | -9.93%41.04M | -0.70%146.86M | -24.53%33.86M |
Research and development costs | 22.73%38.58M | 36.27%41.07M | 29.38%40.53M | 23.24%132.12M | 35.12%39.22M | 21.19%31.44M | 26.02%30.14M | 10.60%31.32M | -3.91%107.21M | -5.82%29.03M |
Depreciation amortization depletion | 44.71%46.27M | 43.52%45M | 41.68%42.69M | 14.81%135.44M | 38.69%41.98M | 4.83%31.97M | 8.32%31.35M | 6.63%30.13M | 26.20%117.97M | 4.56%30.27M |
-Depreciation and amortization | 44.71%46.27M | 43.52%45M | 41.68%42.69M | 14.81%135.44M | 38.69%41.98M | 4.83%31.97M | 8.32%31.35M | 6.63%30.13M | 26.20%117.97M | 4.56%30.27M |
Operating profit | 13.59%401.33M | 10.60%382.61M | 7.88%339.38M | 14.65%1.38B | 20.08%370.75M | 14.14%353.31M | 15.17%345.95M | 8.87%314.6M | 10.92%1.21B | 10.04%308.75M |
Net non-operating interest income expense | -13.35%-41.47M | -11.90%-40.52M | -13.34%-40.63M | 4.76%-152.2M | -11.67%-43.55M | 9.04%-36.59M | 9.83%-36.21M | 11.31%-35.84M | -1.07%-159.8M | 2.42%-39M |
Non-operating interest income | -49.42%5.22M | -41.27%6.11M | -41.63%6.05M | 192.96%34.48M | -48.56%3.4M | 161.91%10.31M | 1,025.87%10.4M | 3,377.18%10.36M | 686.17%11.77M | 1,695.92%6.61M |
Non-operating interest expense | -0.46%46.69M | 0.03%46.63M | 1.01%46.67M | 8.81%186.68M | 2.95%46.95M | 6.20%46.9M | 13.46%46.62M | 13.49%46.21M | 7.49%171.57M | 13.08%45.61M |
Other net income (expense) | -413.05%-2.93M | 18.98%-2.09M | -19.99%-2.86M | 3,518.86%136.65M | 3,542.23%140.68M | 1,007.77%935K | -1,272.87%-2.58M | -726.25%-2.39M | 94.49%-4M | -179.45%-4.09M |
Earnings from equity interest | ---- | ---- | ---- | --143.03M | ---- | ---- | ---- | ---- | --0 | ---- |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -413.05%-2.93M | 18.98%-2.09M | -19.99%-2.86M | -59.54%-6.38M | 42.62%-2.35M | 1,007.77%935K | -1,272.87%-2.58M | -726.25%-2.39M | 92.92%-4M | -179.45%-4.09M |
Income before tax | 12.37%356.94M | 10.69%339.99M | 7.06%295.89M | 31.16%1.37B | 76.12%467.88M | 18.00%317.66M | 18.12%307.16M | 11.02%276.37M | 21.64%1.04B | 8.10%265.66M |
Income tax | 31.10%76.04M | 21.39%73.24M | 6.10%39.94M | 27.24%220.47M | 27.23%64.5M | 10.24%58M | 22.02%60.33M | 83.45%37.64M | 31.11%173.27M | -2.33%50.69M |
Net income | 8.18%280.9M | 8.08%266.76M | 7.22%255.95M | 31.94%1.15B | 87.64%403.38M | 19.88%259.66M | 17.21%246.83M | 4.51%238.73M | 19.92%870.57M | 10.89%214.97M |
Net income continuous Operations | 8.18%280.9M | 8.08%266.76M | 7.22%255.95M | 31.94%1.15B | 87.64%403.38M | 19.88%259.66M | 17.21%246.83M | 4.51%238.73M | 19.92%870.57M | 10.89%214.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.18%280.9M | 8.08%266.76M | 7.22%255.95M | 31.94%1.15B | 87.64%403.38M | 19.88%259.66M | 17.21%246.83M | 4.51%238.73M | 19.92%870.57M | 10.89%214.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.18%280.9M | 8.08%266.76M | 7.22%255.95M | 31.94%1.15B | 87.64%403.38M | 19.88%259.66M | 17.21%246.83M | 4.51%238.73M | 19.92%870.57M | 10.89%214.97M |
Basic earnings per share | 9.15%3.58 | 8.71%3.37 | 8.39%3.23 | 34.04%14.45 | 89.59%5.1 | 21.93%3.28 | 19.23%3.1 | 6.43%2.98 | 22.50%10.78 | 14.47%2.69 |
Diluted earnings per share | 9.17%3.57 | 9.06%3.37 | 8.42%3.22 | 34.24%14.39 | 89.89%5.07 | 22.01%3.27 | 19.31%3.09 | 6.83%2.97 | 23.22%10.72 | 15.09%2.67 |
Dividend per share | 15.94%1.6 | 15.94%1.6 | 15.94%1.6 | 20.52%5.52 | 10.40%1.38 | 10.40%1.38 | 32.69%1.38 | 32.69%1.38 | 25.82%4.58 | 20.19%1.25 |
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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