(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 | 2.35%1.83B | -2.32%1.73B | -0.81%1.6B | 5.64%6.93B | 3.29%1.76B | 2.82%1.78B | 7.40%1.77B | 9.72%1.61B | 66.45%6.56B | 53.15%1.7B |
Operating revenue | 2.35%1.83B | -2.32%1.73B | -0.81%1.6B | 5.64%6.93B | 3.29%1.76B | 2.82%1.78B | 7.40%1.77B | 9.72%1.61B | 66.45%6.56B | 53.15%1.7B |
Cost of revenue | -1.10%1.26B | -6.98%1.19B | -6.73%1.11B | 2.97%4.99B | 0.89%1.25B | -1.70%1.27B | 5.02%1.28B | 8.58%1.19B | 61.41%4.84B | 47.97%1.24B |
Gross profit | 10.96%567M | 9.68%544M | 15.76%492M | 13.19%1.94B | 9.72%508M | 16.14%511M | 14.02%496M | 13.03%425M | 82.53%1.71B | 68.98%463M |
Operating expense | 4.42%425M | 7.46%418M | 11.36%392M | 3.91%1.57B | 4.21%421M | 10.30%407M | 6.58%389M | -5.38%352M | 88.04%1.51B | 80.36%404M |
Selling and administrative expenses | 4.42%425M | 7.46%418M | 11.36%392M | 3.91%1.57B | 4.21%421M | 10.30%407M | 6.58%389M | -5.38%352M | 88.04%1.51B | 80.36%404M |
-General and administrative expense | ---- | 7.46%418M | ---- | 3.91%1.57B | ---- | ---- | 6.58%389M | ---- | 88.04%1.51B | 80.36%404M |
Operating profit | 36.54%142M | 17.76%126M | 36.99%100M | 81.86%371M | 47.46%87M | 46.48%104M | 52.86%107M | 1,725.00%73M | 50.00%204M | 18.00%59M |
Net non-operating interest income expense | -10.81%-41M | 7.89%-35M | 8.11%-34M | -16.00%-145M | 10.81%-33M | -12.12%-37M | -35.71%-38M | -37.04%-37M | -108.33%-125M | -117.65%-37M |
Non-operating interest expense | 10.81%41M | -7.89%35M | -8.11%34M | 16.00%145M | -10.81%33M | 12.12%37M | 35.71%38M | 37.04%37M | 108.33%125M | 117.65%37M |
Other net income (expense) | -114.29%-1M | -133.33%-2M | -250.00%-3M | -57.14%6M | -325.00%-9M | -12.50%7M | 200.00%6M | 2M | 366.67%14M | 4M |
Gain on sale of security | -114.29%-1M | -133.33%-2M | -160.00%-3M | 44.44%13M | -225.00%-5M | 133.33%7M | 200.00%6M | --5M | -25.00%9M | --4M |
Special income (charges) | --0 | --0 | --0 | -240.00%-7M | ---4M | --0 | --0 | ---3M | 155.56%5M | --0 |
-Less:Other special charges | ---- | ---- | ---- | 240.00%7M | --4M | ---- | ---- | --3M | -155.56%-5M | --0 |
Income before tax | 35.14%100M | 18.67%89M | 65.79%63M | 149.46%232M | 73.08%45M | 60.87%74M | 70.45%75M | 265.22%38M | 17.72%93M | -21.21%26M |
Income tax | 55.00%31M | -25.93%20M | 50.00%18M | 295.00%79M | 400.00%20M | 11.11%20M | 92.86%27M | 175.00%12M | -37.50%20M | -77.78%4M |
Net income | 27.78%69M | 43.75%69M | 73.08%45M | 109.59%153M | 13.64%25M | 92.86%54M | 60.00%48M | 471.43%26M | 55.32%73M | 46.67%22M |
Net income continuous Operations | 27.78%69M | 43.75%69M | 73.08%45M | 109.59%153M | 13.64%25M | 92.86%54M | 60.00%48M | 471.43%26M | 55.32%73M | 46.67%22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.78%69M | 43.75%69M | 73.08%45M | 109.59%153M | 13.64%25M | 92.86%54M | 60.00%48M | 471.43%26M | 55.32%73M | 46.67%22M |
Preferred stock dividends | -36.36%7M | 0.00%44M | 0.00%11M | 0.00%11M | 0.00%11M | 11M | 44M | 11M | ||
Other preferred stock dividends | -12.50%7M | 40.00%7M | 12,300.00%372M | 270M | 6,350.00%250M | 100.00%8M | 25.00%5M | -72.73%3M | 0 | -102.17%-4M |
Net income attributable to common stockholders | 77.14%62M | 93.75%62M | -2,883.33%-334M | -655.17%-161M | -1,673.33%-236M | 169.23%35M | 113.33%32M | 166.67%12M | 121.17%29M | 108.88%15M |
Basic earnings per share | 53.33%0.23 | 91.67%0.23 | -2,780.00%-1.34 | -780.00%-0.68 | -2,800.00%-1.08 | 150.00%0.15 | 100.00%0.12 | 162.50%0.05 | 114.93%0.1 | 105.33%0.04 |
Diluted earnings per share | 53.33%0.23 | 83.33%0.22 | -2,780.00%-1.34 | -780.00%-0.68 | -2,800.00%-1.08 | 150.00%0.15 | 100.00%0.12 | 162.50%0.05 | 114.93%0.1 | 105.33%0.04 |
Dividend per share | ||||||||||
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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