(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 | -2.74%798.8M | 16.47%841.4M | 26.16%809.6M | 50.88%2.98B | 34.96%797.9M | 65.38%821.3M | 73.32%722.4M | 35.75%641.7M | 30.43%1.98B | 25.20%591.2M |
Operating revenue | -2.74%798.8M | 16.47%841.4M | 26.16%809.6M | 50.88%2.98B | 34.96%797.9M | 65.38%821.3M | 73.32%722.4M | 35.75%641.7M | 30.43%1.98B | 25.20%591.2M |
Cost of revenue | -7.39%629.3M | 10.18%662.4M | 19.76%644.9M | 52.60%2.46B | 29.95%637M | 71.89%679.5M | 84.64%601.2M | 35.13%538.5M | 38.58%1.61B | 30.48%490.2M |
Gross profit | 19.53%169.5M | 47.69%179M | 59.59%164.7M | 43.35%527.1M | 59.31%160.9M | 39.98%141.8M | 32.89%121.2M | 39.08%103.2M | 3.72%367.7M | 4.66%101M |
Operating expense | 23.22%60.5M | 12.89%61.3M | 4.81%52.3M | 8.90%201.9M | 1.89%48.6M | 2.29%49.1M | 20.67%54.3M | 11.63%49.9M | 3.58%185.4M | 12.77%47.7M |
Selling and administrative expenses | 23.22%60.5M | 12.89%61.3M | 4.81%52.3M | 8.90%201.9M | 1.89%48.6M | 2.29%49.1M | 20.67%54.3M | 11.63%49.9M | 3.58%185.4M | 12.77%47.7M |
-General and administrative expense | ---- | ---- | ---- | 8.90%201.9M | ---- | ---- | ---- | ---- | 3.58%185.4M | ---- |
Operating profit | 17.58%109M | 75.93%117.7M | 110.88%112.4M | 78.39%325.2M | 110.69%112.3M | 73.92%92.7M | 44.81%66.9M | 80.68%53.3M | 3.87%182.3M | -1.66%53.3M |
Net non-operating interest income expense | 2.03%-67.4M | -4.78%-70.1M | -11.27%-69.1M | -27.89%-265.5M | -13.97%-67.7M | -25.09%-68.8M | -34.61%-66.9M | -42.76%-62.1M | -8.46%-207.6M | -35.31%-59.4M |
Non-operating interest expense | -2.03%67.4M | 4.78%70.1M | 11.27%69.1M | 27.89%265.5M | 13.97%67.7M | 25.09%68.8M | 34.61%66.9M | 42.76%62.1M | 8.46%207.6M | 35.31%59.4M |
Other net income (expense) | 76.19%14.8M | -10.68%27.6M | -104.51%-600K | -41.17%89.3M | -39.26%35.9M | -79.00%8.4M | 19.77%30.9M | -50.56%13.3M | 113.50%151.8M | 232.02%59.1M |
Special income (charges) | 78.67%13.4M | -24.84%24.2M | -81.21%2.8M | -38.88%91.8M | -39.53%36.4M | -80.96%7.5M | 27.27%32.2M | -41.11%14.9M | 113.96%150.2M | 285.90%60.2M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -320.00%-2.2M | --0 | --0 | -280.00%-1.8M | --400K | 127.03%1M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.18%1.5M | --0 |
-Gain on sale of property,plant,equipment | 78.67%13.4M | -20.39%24.2M | -81.70%2.8M | -41.32%89.6M | -39.53%36.4M | -80.96%7.5M | 9.35%30.4M | -39.53%15.3M | 95.27%152.7M | 363.08%60.2M |
Other non- operating income (expenses) | 55.56%1.4M | 361.54%3.4M | -112.50%-3.4M | -256.25%-2.5M | 54.55%-500K | 50.00%900K | -360.00%-1.3M | -200.00%-1.6M | 77.78%1.6M | -150.00%-1.1M |
Income before tax | 74.61%56.4M | 143.37%75.2M | 705.66%42.7M | 17.79%149M | 51.89%80.5M | -15.67%32.3M | 38.57%30.9M | -58.91%5.3M | 129.17%126.5M | 88.61%53M |
Income tax | 160.00%15.6M | 131.08%17.1M | 195.65%11M | -67.39%9M | -30.39%7.1M | -30.23%6M | 27.59%7.4M | -483.33%-11.5M | 73.58%27.6M | 56.92%10.2M |
Net income | 50.42%35.5M | 166.04%56.4M | 100.00%27.4M | 73.66%126.6M | 88.12%68.1M | -10.27%23.6M | 149.41%21.2M | 621.05%13.7M | -59.90%72.9M | -74.11%36.2M |
Net income continuous Operations | 55.13%40.8M | 147.23%58.1M | 88.69%31.7M | 41.56%140M | 71.50%73.4M | -11.45%26.3M | 42.42%23.5M | 69.70%16.8M | 151.65%98.9M | 98.15%42.8M |
Net income discontinuous operations | -96.30%-5.3M | 26.09%-1.7M | -38.71%-4.3M | 48.46%-13.4M | 19.70%-5.3M | 20.59%-2.7M | 71.25%-2.3M | 61.25%-3.1M | -118.25%-26M | -105.58%-6.6M |
Minority interest income | 127.78%4.1M | -52.38%2M | -60.22%3.7M | 60.94%20.6M | 8.16%5.3M | 260.00%1.8M | -12.50%4.2M | 257.69%9.3M | 6,500.00%12.8M | -15.52%4.9M |
Net income attributable to the parent company | 44.04%31.4M | 220.00%54.4M | 438.64%23.7M | 76.37%106M | 100.64%62.8M | -15.50%21.8M | 359.46%17M | 728.57%4.4M | -66.98%60.1M | -76.64%31.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.04%31.4M | 220.00%54.4M | 438.64%23.7M | 76.37%106M | 100.64%62.8M | -15.50%21.8M | 359.46%17M | 728.57%4.4M | -66.98%60.1M | -76.64%31.3M |
Basic earnings per share | 40.74%0.38 | 214.29%0.66 | 480.00%0.29 | 79.45%1.31 | 97.44%0.77 | -15.63%0.27 | 425.00%0.21 | 600.00%0.05 | -59.22%0.73 | -71.94%0.39 |
Diluted earnings per share | 42.31%0.37 | 225.00%0.65 | 460.00%0.28 | 78.87%1.27 | 97.37%0.75 | -16.13%0.26 | 400.00%0.2 | 600.00%0.05 | -59.43%0.71 | -72.26%0.38 |
Dividend per share | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 | 13.04%1.04 | 13.04%0.26 | 13.04%0.26 | 13.04%0.26 | 13.04%0.26 | 9.52%0.92 | 9.52%0.23 |
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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