(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 | -9.57%225.93M | -5.88%150.74M | -5.50%153.18M | 11.99%769.37M | 3.98%197.28M | 17.21%249.85M | 11.65%160.15M | 15.26%162.09M | 20.36%686.97M | 12.98%189.72M |
Operating revenue | -9.57%225.93M | -5.88%150.74M | -5.50%153.18M | 11.99%769.37M | 3.98%197.28M | 17.21%249.85M | 11.65%160.15M | 15.26%162.09M | 20.36%686.97M | 12.98%189.72M |
Cost of revenue | -9.59%148.87M | -6.76%100.26M | -7.74%103.15M | 12.83%512.53M | 3.59%128.54M | 16.25%164.65M | 12.26%107.54M | 20.56%111.8M | 22.26%454.24M | 12.23%124.09M |
Gross profit | -9.54%77.07M | -4.06%50.48M | -0.53%50.03M | 10.36%256.84M | 4.73%68.74M | 19.09%85.2M | 10.40%52.61M | 4.98%50.3M | 16.81%232.73M | 14.43%65.63M |
Operating expense | 6.42%41.83M | -7.44%35.04M | 3.78%38.92M | 27.08%155.01M | 5.45%40.36M | 9.30%39.3M | 83.11%37.86M | 38.51%37.5M | -7.67%121.98M | 2.94%38.27M |
Selling and administrative expenses | 6.42%41.83M | -7.44%35.04M | 3.78%38.92M | 27.08%155.01M | 5.45%40.36M | 9.30%39.3M | 83.11%37.86M | 38.51%37.5M | -7.67%121.98M | 2.94%38.27M |
Operating profit | -23.22%35.24M | 4.62%15.44M | -13.18%11.11M | -8.06%101.83M | 3.74%28.38M | 28.99%45.9M | -45.31%14.75M | -38.58%12.8M | 64.98%110.76M | 35.60%27.36M |
Net non-operating interest income expense | 92.12%4.87M | -5.83%2.54M | ||||||||
Non-operating interest income | ---- | ---- | ---- | 97.31%5.21M | ---- | ---- | ---- | ---- | -3.61%2.64M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 224.04%337K | ---- | ---- | ---- | ---- | 126.09%104K | ---- |
Other net income (expense) | 1,101.11%7.19M | 2.00%4.9M | 88.95%9.03M | 187.07%13.19M | 92.44%4.33M | 42.38%-718K | 143.14%4.8M | 195.30%4.78M | -195.28%-15.15M | -45.06%2.25M |
Gain on sale of security | ---- | ---- | ---- | 179.51%12.69M | ---- | ---- | ---- | ---- | -207.27%-15.96M | ---- |
Other non- operating income (expenses) | 1,101.11%7.19M | 2.00%4.9M | 88.95%9.03M | -37.14%506K | -145.92%-8.36M | 42.38%-718K | 143.14%4.8M | 195.30%4.78M | -21.69%805K | 268.84%18.2M |
Income before tax | -6.09%42.43M | 3.98%20.34M | 14.60%20.14M | 22.17%119.89M | 16.92%37.58M | 31.58%45.18M | 23.46%19.56M | 11.11%17.58M | 14.48%98.14M | 19.22%32.14M |
Income tax | -11.16%9.6M | -2.81%4.7M | 2.99%4.31M | 25.88%28.01M | 20.16%8.18M | 38.92%10.81M | 25.31%4.84M | 10.05%4.18M | 8.95%22.25M | -1.67%6.81M |
Net income | -4.49%32.83M | 6.21%15.63M | 18.22%15.84M | 21.07%91.89M | 16.04%29.4M | 29.43%34.38M | 22.86%14.72M | 11.44%13.39M | 16.21%75.89M | 26.44%25.33M |
Net income continuous Operations | -4.49%32.83M | 6.21%15.63M | 18.22%15.84M | 21.07%91.89M | 16.04%29.4M | 29.43%34.38M | 22.86%14.72M | 11.44%13.39M | 16.21%75.89M | 26.44%25.33M |
Minority interest income | -120.00%-11K | 0.00%-6K | 114.29%1K | 42.22%-26K | 38.46%-8K | 68.75%-5K | 25.00%-6K | 12.50%-7K | -150.00%-45K | -750.00%-13K |
Net income attributable to the parent company | -4.47%32.84M | 6.21%15.64M | 18.16%15.83M | 21.04%91.91M | 16.02%29.4M | 29.37%34.38M | 22.83%14.73M | 11.42%13.4M | 16.24%75.94M | 26.52%25.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.47%32.84M | 6.21%15.64M | 18.16%15.83M | 21.04%91.91M | 16.02%29.4M | 29.37%34.38M | 22.83%14.73M | 11.42%13.4M | 16.24%75.94M | 26.52%25.34M |
Basic earnings per share | -4.17%0.46 | 10.00%0.22 | 15.79%0.22 | 19.77%1.2816 | 16.92%0.4078 | 33.62%0.48 | 21.18%0.2 | 15.12%0.19 | 17.58%1.07 | 27.03%0.3488 |
Diluted earnings per share | -4.17%0.46 | 10.00%0.22 | 15.79%0.22 | 19.77%1.2816 | 16.92%0.4078 | 33.62%0.48 | 21.18%0.2 | 15.12%0.19 | 17.58%1.07 | 27.03%0.3488 |
Dividend per share | 0 | 3.00%0.09 | 0.00%0.0874 | 3.00%0.3495 | 3.00%0.0874 | 3.00%0.0874 | 3.00%0.0874 | 3.00%0.0874 | 3.00%0.3393 | 3.00%0.0848 |
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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