(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 | 1.79%1.3B | -2.84%1.23B | -1.55%1.19B | 0.09%4.93B | -1.42%1.17B | -0.48%1.28B | 4.85%1.27B | -2.53%1.21B | -0.19%4.92B | -12.67%1.19B |
Operating revenue | 1.79%1.3B | -2.84%1.23B | -1.55%1.19B | 0.09%4.93B | -1.42%1.17B | -0.48%1.28B | 4.85%1.27B | -2.53%1.21B | -0.19%4.92B | -12.67%1.19B |
Cost of revenue | 0.95%710.1M | -6.60%679.4M | -4.43%676.8M | -2.61%2.8B | -5.80%657.7M | -5.23%703.4M | 1.81%727.4M | -1.19%708.2M | 3.59%2.87B | -7.54%698.2M |
Gross profit | 2.82%589.9M | 2.19%554.2M | 2.54%512.6M | 3.86%2.13B | 4.82%512.8M | 6.02%573.7M | 9.22%542.3M | -4.38%499.9M | -5.05%2.05B | -19.07%489.2M |
Operating expense | -1.14%390.6M | -0.95%384M | 6.87%386M | 11.11%1.54B | 14.82%400.5M | 14.52%395.1M | 9.15%387.7M | 5.89%361.2M | 8.86%1.39B | -4.12%348.8M |
Selling and administrative expenses | -1.14%390.6M | -0.95%384M | 6.87%386M | 11.11%1.54B | 14.82%400.5M | 14.52%395.1M | 9.15%387.7M | 5.89%361.2M | 8.86%1.39B | -4.12%348.8M |
-Selling and marketing expense | -0.33%272M | 2.22%276.2M | 3.23%265M | 7.14%1.06B | 6.38%263.6M | 9.91%272.9M | 6.84%270.2M | 5.42%256.7M | 7.52%992.5M | -6.42%247.8M |
-General and administrative expense | -2.95%118.6M | -8.26%107.8M | 15.79%121M | 21.00%481.1M | 35.54%136.9M | 26.37%122.2M | 14.86%117.5M | 7.07%104.5M | 12.35%397.6M | 2.02%101M |
Operating profit | 11.59%199.3M | 10.09%170.2M | -8.72%126.6M | -11.42%584.2M | -20.01%112.3M | -8.92%178.6M | 9.41%154.6M | -23.67%138.7M | -25.20%659.5M | -41.67%140.4M |
Net non-operating interest income expense | 5.52%-30.8M | 0.60%-33.4M | -4.57%-34.3M | -26.12%-129.9M | 2.22%-30.9M | -21.64%-32.6M | -41.77%-33.6M | -56.94%-32.8M | -55.35%-103M | -54.15%-31.6M |
Non-operating interest expense | -5.52%30.8M | -0.60%33.4M | 4.57%34.3M | 26.12%129.9M | -2.22%30.9M | 21.64%32.6M | 41.77%33.6M | 56.94%32.8M | 55.35%103M | 54.15%31.6M |
Other net income (expense) | -55.32%2.1M | -15.91%3.7M | 15.56%5.2M | -4.35%19.8M | 29.17%6.2M | -18.97%4.7M | 131.58%4.4M | -45.12%4.5M | 140.70%20.7M | -55.56%4.8M |
Earnings from equity interest | -45.65%2.5M | -26.19%3.1M | 6.52%4.9M | 9.00%23M | 43.28%9.6M | -6.12%4.6M | 61.54%4.2M | -33.33%4.6M | -31.05%21.1M | -33.66%6.7M |
Special income (charges) | ---- | ---- | ---- | ---3.2M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --3.2M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -500.00%-400K | 200.00%600K | 400.00%300K | ---- | ---- | -88.89%100K | 128.57%200K | -107.69%-100K | -140.00%-400K | -371.43%-1.9M |
Income before tax | 13.21%170.6M | 12.04%140.5M | -11.68%97.5M | -17.86%474.1M | -22.89%87.6M | -13.93%150.7M | 4.94%125.4M | -34.67%110.4M | -29.95%577.2M | -50.82%113.6M |
Income tax | 10.87%40.8M | 5.59%34M | -15.51%20.7M | -13.11%103.4M | -13.91%9.9M | -10.46%36.8M | 13.78%32.2M | -35.70%24.5M | -39.99%119M | -78.86%11.5M |
Net income | 13.96%129.8M | 14.27%106.5M | -10.59%76.8M | -19.03%370.7M | -24.20%77.7M | -14.49%113.9M | 2.19%93.2M | -34.38%85.9M | -26.75%457.8M | -41.93%102.5M |
Net income continuous Operations | 13.96%129.8M | 14.27%106.5M | -10.59%76.8M | -19.10%370.7M | -23.90%77.7M | -15.00%113.9M | 2.19%93.2M | -34.38%85.9M | -26.77%458.2M | -42.19%102.1M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 42.86%-400K | 500.00%400K |
Minority interest income | -133.33%-200K | -50.00%400K | -16.67%500K | 23.81%2.6M | -25.00%600K | 20.00%600K | 33.33%800K | 200.00%600K | 320.00%2.1M | 14.29%800K |
Net income attributable to the parent company | 14.74%130M | 14.83%106.1M | -10.55%76.3M | -19.22%368.1M | -24.19%77.1M | -14.62%113.3M | 1.99%92.4M | -34.74%85.3M | -27.03%455.7M | -42.15%101.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.74%130M | 14.83%106.1M | -10.55%76.3M | -19.22%368.1M | -24.19%77.1M | -14.62%113.3M | 1.99%92.4M | -34.74%85.3M | -27.03%455.7M | -42.15%101.7M |
Basic earnings per share | 13.64%0.75 | 12.96%0.61 | -12.00%0.44 | -18.01%2.14 | -25.00%0.45 | -14.29%0.66 | 3.85%0.54 | -30.56%0.5 | -17.67%2.61 | -34.78%0.6 |
Diluted earnings per share | 14.06%0.73 | 15.38%0.6 | -10.42%0.43 | -17.79%2.08 | -24.56%0.43 | -14.67%0.64 | 1.96%0.52 | -30.43%0.48 | -17.32%2.53 | -35.23%0.57 |
Dividend per share | 18.18%0.13 | 18.18%0.13 | 18.18%0.13 | 10.00%0.44 | 10.00%0.11 | 10.00%0.11 | 10.00%0.11 | 10.00%0.11 | 25.00%0.4 | 11.11%0.1 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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