(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 | -28.54%209.41M | 34.85%216.58M | 21.76%205.24M | -4.50%826.79M | 0.56%204.58M | 32.36%293.05M | -32.84%160.61M | -16.46%168.56M | 71.68%865.77M | 22.81%203.43M |
Operating revenue | -28.54%209.41M | 34.85%216.58M | 21.76%205.24M | -4.50%826.79M | 0.56%204.58M | 32.36%293.05M | -32.84%160.61M | -16.46%168.56M | 71.68%865.77M | 22.81%203.43M |
Cost of revenue | 43.39%69.64M | 36.15%63.56M | 39.81%61.34M | 10.75%196.52M | 36.45%57.39M | 5.35%48.57M | -2.74%46.69M | 6.28%43.87M | 30.91%177.44M | 11.02%42.06M |
Gross profit | -42.83%139.77M | 34.32%153.02M | 15.41%143.9M | -8.43%630.27M | -8.79%147.18M | 39.46%244.48M | -40.40%113.92M | -22.31%124.68M | 86.66%688.32M | 26.31%161.37M |
Operating expense | 148.90%4.2M | 144.29%4.47M | 110.50%4.97M | 28.16%10.05M | 75.59%4.17M | -12.50%1.69M | 6.52%1.83M | 29.71%2.36M | 9.22%7.84M | 54.19%2.38M |
Selling and administrative expenses | 145.48%4.62M | 121.86%4.46M | 82.09%5.03M | 24.13%10.6M | 53.74%3.95M | -12.11%1.88M | 6.81%2.01M | 41.53%2.76M | 9.51%8.54M | 52.79%2.57M |
-General and administrative expense | 145.48%4.62M | 121.86%4.46M | 82.09%5.03M | 24.13%10.6M | 53.74%3.95M | -12.11%1.88M | 6.81%2.01M | 41.53%2.76M | 9.51%8.54M | 52.79%2.57M |
Other operating expenses | -115.54%-416K | 107.26%13K | 84.83%-61K | 21.00%-553K | 213.92%221K | 8.53%-193K | -9.82%-179K | -204.55%-402K | -12.90%-700K | -37.59%-194K |
Operating profit | -44.16%135.57M | 32.53%148.55M | 13.58%138.93M | -8.86%620.22M | -10.05%143.01M | 40.04%242.79M | -40.83%112.09M | -22.91%122.32M | 88.20%680.48M | 25.97%158.99M |
Net non-operating interest income expense | -52.59%-16.74M | -67.87%-18.67M | -102.23%-19.59M | -21.03%-48.91M | -68.48%-17.27M | -2.23%-10.97M | -13.68%-11.12M | -0.43%-9.69M | -18.70%-40.41M | -3.72%-10.25M |
Non-operating interest expense | 52.59%16.74M | 67.87%18.67M | 102.23%19.59M | 21.03%48.91M | 68.48%17.27M | 2.23%10.97M | 13.68%11.12M | 0.43%9.69M | 18.70%40.41M | 3.72%10.25M |
Other net income (expense) | 371.23%7.41M | 142.45%5.35M | 51.65%-7.23M | -35.53%-24.02M | 343.77%6.41M | -361.69%-2.73M | -578.14%-12.59M | 18.48%-14.96M | 74.44%-17.72M | 16.26%1.44M |
Gain on sale of security | 347.99%7.41M | 142.45%5.35M | 50.39%-7.49M | -42.20%-25.79M | 298.37%4.89M | -438.78%-2.99M | -566.70%-12.59M | 17.74%-15.1M | 73.87%-18.14M | -0.97%1.23M |
Other non- operating income (expenses) | ---- | ---- | 82.98%258K | 326.44%1.77M | 601.85%1.52M | 58.02%256K | -96.88%1K | 2,250.00%141K | 426.58%416K | 10,700.00%216K |
Income before tax | -44.90%126.24M | 53.01%135.23M | 14.78%112.1M | -12.06%547.29M | -12.01%132.15M | 39.95%229.09M | -50.29%88.38M | -25.25%97.67M | 141.04%622.35M | 27.74%150.19M |
Income tax | -21.41%17.19M | 53.92%13.01M | 33.20%12.53M | 240.73%45.95M | 25.75%6.22M | 147.14%21.88M | 36.69%8.45M | 257.64%9.41M | -2,246.81%-32.65M | 752.41%4.94M |
Net income | -47.38%109.05M | 52.91%122.23M | 12.81%99.58M | -23.46%501.34M | -13.30%125.93M | -1.38%207.21M | -53.43%79.93M | -31.06%88.27M | 155.19%655M | 24.14%145.24M |
Net income continuous Operations | -47.38%109.05M | 52.91%122.23M | 12.81%99.58M | -23.46%501.34M | -13.30%125.93M | -1.38%207.21M | -53.43%79.93M | -31.06%88.27M | 155.19%655M | 24.14%145.24M |
Minority interest income | -53.25%60.13M | 32.29%65.33M | 3.53%56.22M | -40.15%301.25M | -44.18%68.96M | -1.64%128.61M | -64.11%49.38M | -51.27%54.3M | 153.26%503.33M | 59.34%123.54M |
Net income attributable to the parent company | -37.76%48.92M | 86.26%56.9M | 27.65%43.36M | 31.92%200.09M | 162.47%56.97M | -0.93%78.6M | -10.21%30.55M | 104.56%33.97M | 161.78%151.67M | -45.00%21.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -15.75%123K | 117.86%122K | -22.22%56K | -18.08%299K | -35.71%36K | -15.61%146K | -50.44%56K | 12.50%72K | 89.12%365K | 7.69%56K |
Net income attributable to common stockholders | -37.80%48.79M | 86.20%56.78M | 27.76%43.3M | 32.04%199.79M | 162.98%56.94M | -0.90%78.45M | -10.07%30.49M | 104.92%33.9M | 162.02%151.31M | -45.07%21.65M |
Basic earnings per share | -53.15%0.52 | 47.62%0.62 | 4.26%0.49 | 34.50%2.69 | 141.38%0.7 | 4.72%1.11 | -4.55%0.42 | 113.64%0.47 | 135.29%2 | -42.00%0.29 |
Diluted earnings per share | -53.15%0.52 | 47.62%0.62 | 4.26%0.49 | 34.50%2.69 | 141.38%0.7 | 4.72%1.11 | -4.55%0.42 | 113.64%0.47 | 135.29%2 | -42.00%0.29 |
Dividend per share | 77.78%0.64 | 78.79%0.59 | 14.29%0.56 | -28.28%1.75 | 16.33%0.57 | -55.56%0.36 | -50.75%0.33 | 4.26%0.49 | 121.82%2.44 | 28.95%0.49 |
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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