(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 | 10.54%239.97M | 13.72%235.31M | 16.31%229.28M | 20.09%846.18M | 18.38%225.05M | 20.86%217.09M | 20.68%206.92M | 20.63%197.12M | 11.37%704.6M | 18.86%190.11M |
Operating revenue | 10.54%239.97M | 13.72%235.31M | 16.31%229.28M | 20.09%846.18M | 18.38%225.05M | 20.86%217.09M | 20.68%206.92M | 20.63%197.12M | 11.37%704.6M | 18.86%190.11M |
Cost of revenue | 7.21%149.05M | 10.40%143.48M | 9.65%138.32M | 12.69%530.8M | 7.78%135.66M | 17.60%139.03M | 13.88%129.96M | 11.84%126.15M | 8.74%471.01M | 14.18%125.88M |
Gross profit | 16.48%90.92M | 19.33%91.84M | 28.15%90.95M | 35.01%315.37M | 39.15%89.39M | 27.15%78.06M | 34.21%76.96M | 40.22%70.97M | 17.09%233.59M | 29.25%64.24M |
Operating expense | -23.51%15.36M | -5.20%14.17M | 19.51%22.83M | 18.66%72.71M | 6.55%18.58M | 36.98%20.09M | 7.45%14.95M | 25.13%19.1M | 9.27%61.28M | 29.44%17.44M |
Selling and administrative expenses | -23.51%15.36M | -5.20%14.17M | 19.51%22.83M | 18.66%72.71M | 6.55%18.58M | 36.98%20.09M | 7.45%14.95M | 25.13%19.1M | 9.27%61.28M | 29.44%17.44M |
Operating profit | 30.33%75.55M | 25.25%77.67M | 31.33%68.13M | 40.83%242.66M | 51.30%70.81M | 24.07%57.97M | 42.78%62.01M | 46.73%51.87M | 20.15%172.31M | 29.18%46.8M |
Net non-operating interest income expense | -14.11%-49.36M | -16.13%-48.83M | -17.28%-46.67M | -23.09%-169.92M | -18.01%-44.83M | -23.09%-43.26M | -27.10%-42.05M | -24.98%-39.79M | -6.33%-138.05M | -15.24%-37.99M |
Non-operating interest expense | 14.11%49.36M | 16.13%48.83M | 17.28%46.67M | 23.09%169.92M | 18.01%44.83M | 23.09%43.26M | 27.10%42.05M | 24.98%39.79M | 6.33%138.05M | 15.24%37.99M |
Other net income (expense) | -194.24%-6.07M | -28.84%2.86M | 426.80%2.59M | -6.16%-3.1M | -14,935.29%-12.78M | 503.95%6.44M | 498.51%4.03M | -239.48%-791K | -20.49%-2.92M | -166.93%-85K |
Gain on sale of security | -280.91%-6.22M | -78.48%3.13M | --8.77M | --7.45M | ---10.54M | --3.44M | --14.55M | ---- | ---- | ---- |
Special income (charges) | -95.88%123K | 97.23%-293K | -663.19%-6.22M | -254.31%-10.68M | -1,997.22%-2.27M | 283.91%2.98M | -926.38%-10.58M | -222.13%-815K | -18.99%-3.01M | -200.00%-108K |
-Less:Impairment of capital assets | --0 | -96.97%311K | --0 | 730.26%12.35M | --0 | 75.00%882K | --10.27M | 175.69%1.19M | -70.96%1.49M | 227.98%551K |
-Less:Other special charges | ---- | ---- | --4.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -96.82%123K | 105.83%18K | -433.51%-1.25M | 209.17%1.67M | -611.29%-2.27M | 445.71%3.87M | 70.03%-309K | 110.06%376K | -159.00%-1.53M | 60.51%443K |
Other non- operating income (expenses) | 0.00%23K | -54.39%26K | 41.67%34K | 39.56%127K | 0.00%23K | -14.81%23K | 171.43%57K | 20.00%24K | -14.95%91K | 21.05%23K |
Income before tax | -4.90%20.12M | 32.15%31.7M | 112.96%24.05M | 122.23%69.63M | 51.24%13.2M | 111.82%21.16M | 156.81%23.99M | 244.24%11.29M | 180.95%31.33M | 157.45%8.73M |
Income tax | 210.98%793K | 14.32%463K | 34.86%472K | 34.35%1.37M | -1.11%355K | -32.18%255K | 58.82%405K | 1,246.15%350K | 16.25%1.02M | 26.41%359K |
Net income | -7.54%19.33M | 32.45%31.24M | 115.46%23.57M | 125.17%68.27M | 53.49%12.84M | 117.46%20.9M | 159.56%23.58M | 236.23%10.94M | 194.95%30.32M | 169.44%8.37M |
Net income continuous Operations | -7.54%19.33M | 32.45%31.24M | 115.46%23.57M | 125.17%68.27M | 53.49%12.84M | 117.46%20.9M | 159.56%23.58M | 236.23%10.94M | 194.95%30.32M | 169.44%8.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.54%19.33M | 32.45%31.24M | 115.46%23.57M | 125.17%68.27M | 53.49%12.84M | 117.46%20.9M | 159.56%23.58M | 236.23%10.94M | 194.95%30.32M | 169.44%8.37M |
Preferred stock dividends | -64.00%4.39M | -64.01%4.39M | -63.99%4.39M | -2.00%47.78M | -8.00%11.21M | 0.00%12.19M | 0.00%12.19M | 0.00%12.19M | 0.00%48.75M | 0.00%12.19M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.44%14.94M | 135.62%26.85M | 1,639.73%19.19M | 211.18%20.49M | 142.63%1.63M | 438.28%8.71M | 467.38%11.4M | 86.05%-1.25M | 52.09%-18.43M | 57.93%-3.82M |
Basic earnings per share | 44.44%0.13 | 91.67%0.23 | 2,000.00%0.19 | 210.53%0.21 | 150.00%0.02 | 400.00%0.09 | 500.00%0.12 | 88.89%-0.01 | 52.50%-0.19 | 55.56%-0.04 |
Diluted earnings per share | 44.44%0.13 | 109.09%0.23 | 2,000.00%0.19 | 205.26%0.2 | 150.00%0.02 | 400.00%0.09 | 466.67%0.11 | 88.89%-0.01 | 52.50%-0.19 | 55.56%-0.04 |
Dividend per share | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%2.1 | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%2.1 | 0.00%0.525 |
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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