(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 | 5.58%572.57M | 1.91%552.99M | 5.90%543.15M | 4.01%2.15B | 6.32%554.06M | 4.18%542.31M | 6.20%542.64M | -0.67%512.92M | 2.32%2.07B | 3.42%521.14M |
Cost of revenue | -15.90%194.26M | -6.39%216.3M | 0.06%219.08M | 4.22%916.15M | 4.13%235.14M | 2.87%230.99M | 2.20%231.07M | 8.10%218.95M | 11.08%879.03M | 12.17%225.82M |
Gross profit | 21.52%378.32M | 8.06%336.69M | 10.24%324.07M | 3.85%1.24B | 7.99%318.92M | 5.18%311.32M | 9.37%311.57M | -6.33%293.96M | -3.31%1.19B | -2.40%295.32M |
Operating expense | 21.28%62.03M | 20.76%61.95M | 10.47%53.8M | -17.33%198.31M | -36.82%47.16M | -19.13%51.15M | -1.05%51.3M | -2.90%48.7M | 85.97%239.89M | 246.68%74.64M |
Selling and administrative expenses | 15.61%7.41M | -20.71%8.09M | 37.09%7.06M | -39.82%28.45M | -72.15%6.69M | -46.93%6.41M | 74.84%10.21M | -0.06%5.15M | 79.43%47.28M | 246.89%24.02M |
-General and administrative expense | 15.61%7.41M | -20.71%8.09M | 37.09%7.06M | -39.82%28.45M | -72.15%6.69M | -46.93%6.41M | 74.84%10.21M | -0.06%5.15M | 79.43%47.28M | 246.89%24.02M |
Other operating expenses | 31.62%61.51M | 12.35%55.85M | -2.23%48.43M | 0.15%200.88M | 4.81%54.9M | -11.85%46.73M | 2.80%49.71M | 5.31%49.54M | 6.27%200.59M | 4.66%52.38M |
Total other operating income | 246.13%6.88M | -76.93%1.99M | -71.65%1.7M | 289.00%31.02M | 722.98%14.44M | 8.16%1.99M | 267.01%8.61M | 194.06%5.99M | -90.74%7.98M | -95.05%1.75M |
Operating profit | 21.57%316.28M | 5.56%274.73M | 10.20%270.28M | 9.20%1.04B | 23.15%271.76M | 11.79%260.17M | 11.69%260.27M | -6.98%245.26M | -13.76%950.09M | -21.48%220.68M |
Net non-operating interest income (expenses) | -27.59%-13.2M | 4.98%-9.4M | 21.78%-8.5M | 24.18%-44.24M | 15.58%-10.62M | 17.15%-10.35M | 24.10%-9.89M | 23.44%-10.87M | 5.46%-58.35M | 18.78%-12.59M |
Non-operating interest income | 109.80%5.37M | 32.62%3.05M | 37.72%3.8M | 34.88%8.39M | -8.95%3.28M | -19.60%2.56M | -17.78%2.3M | 2.68%2.76M | -51.00%6.22M | 13.64%3.6M |
Non-operating interest expense | 43.90%18.57M | 2.11%12.45M | -9.73%12.31M | -18.49%52.63M | -14.11%13.9M | -17.65%12.91M | -22.98%12.19M | -19.28%13.63M | -13.22%64.57M | -13.28%16.18M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -58.53%2.51M | 6.05M | ||||||||
Income from associates and other participating interests | -77.16%581K | -84.32%547K | 46.97%3.66M | -77.26%10.5M | -95.43%1.97M | -31.91%2.54M | 7,853.33%3.49M | 449.58%2.49M | 10,685.55%46.15M | 10,813.15%43.17M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 20.33%303.66M | 4.73%265.88M | 12.05%265.43M | 6.60%1.01B | 4.71%263.11M | 12.67%252.36M | 15.42%253.87M | -4.77%236.88M | -9.20%943.94M | -5.24%251.27M |
Income tax | 23.07%70.59M | 5.13%62.14M | 14.31%60.92M | -7.19%226.78M | 251.42%57.03M | -22.05%57.36M | 2.51%59.1M | -45.00%53.3M | 5.64%244.36M | -61.62%16.23M |
Net income | 19.52%233.07M | 4.61%203.75M | 11.40%204.51M | 11.41%779.43M | -12.32%206.08M | 29.66%195M | 20.01%194.76M | 20.90%183.59M | -13.44%699.58M | 5.46%235.04M |
Net income continuous operations | 19.52%233.07M | 4.61%203.75M | 11.40%204.51M | 11.41%779.43M | -12.32%206.08M | 29.66%195M | 20.01%194.76M | 20.90%183.59M | -13.44%699.58M | 5.46%235.04M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 19.52%233.07M | 4.61%203.75M | 11.40%204.51M | 11.41%779.43M | -12.32%206.08M | 29.66%195M | 20.01%194.76M | 20.90%183.59M | -13.44%699.58M | 5.46%235.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.52%233.07M | 4.61%203.75M | 11.40%204.51M | 11.41%779.43M | -12.32%206.08M | 29.66%195M | 20.01%194.76M | 20.90%183.59M | -13.44%699.58M | 5.46%235.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 | 29.71%0.0572 | 19.96%0.0571 | 20.90%0.0538 | -13.42%0.2052 | 5.35%0.0689 |
Diluted earnings per share | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 | 11.40%0.2286 | -12.34%0.0604 | 29.71%0.0572 | 19.96%0.0571 | 20.90%0.0538 | -13.42%0.2052 | 5.35%0.0689 |
Dividend per share | 8.55%0.0889 | 0 | 16.89%0.0872 | -3.34%0.1565 | 0 | 18.52%0.0819 | 0 | -19.61%0.0746 | 8.15%0.1619 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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