(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 | 41.84%1.43B | -20.67%1.14B | -3.55%1.01B | 33.72%4.99B | 25.09%1.49B | 4.47%1.01B | 101.85%1.43B | 22.24%1.05B | -21.59%3.73B | -17.82%1.19B |
Operating revenue | 41.84%1.43B | -20.67%1.14B | -3.55%1.01B | 33.72%4.99B | 25.09%1.49B | 4.47%1.01B | 101.85%1.43B | 22.24%1.05B | -21.59%3.73B | -17.82%1.19B |
Cost of revenue | 18.61%435.88M | 14.23%419.86M | 14.46%412.95M | -0.79%1.49B | 13.77%390.87M | -13.61%367.5M | -2.19%367.55M | 0.99%360.78M | 28.90%1.5B | 5.54%343.56M |
Gross profit | 55.14%995.85M | -32.69%718.06M | -12.95%602.01M | 56.90%3.5B | 29.67%1.1B | 18.71%641.93M | 218.61%1.07B | 37.32%691.57M | -37.92%2.23B | -24.58%848.27M |
Operating expense | 116.59%419.01M | -69.23%144.69M | -53.13%125.54M | 4.85%1.31B | 10.73%379.66M | -59.07%193.46M | 165.50%470.19M | 5.27%267.86M | -44.36%1.25B | -52.47%342.87M |
Selling and administrative expenses | 123.57%416.72M | -69.26%140.45M | -53.69%120.4M | 4.41%1.27B | 8.81%364.34M | -59.68%186.39M | 179.23%456.93M | 4.03%260M | -44.43%1.21B | -51.51%334.83M |
-General and administrative expense | 123.57%416.72M | -69.26%140.45M | -53.69%120.4M | 4.41%1.27B | 8.81%364.34M | -59.68%186.39M | 179.23%456.93M | 4.03%260M | -44.43%1.21B | -51.51%334.83M |
Other operating expenses | -67.51%2.3M | -68.02%4.24M | -34.46%5.15M | 19.45%43.49M | 90.42%15.32M | -32.06%7.06M | -1.48%13.26M | 73.99%7.85M | -41.73%36.41M | -73.97%8.05M |
Operating profit | 28.63%576.84M | -3.89%573.38M | 12.45%476.47M | 123.29%2.19B | 42.53%720.34M | 558.64%448.47M | 278.24%596.6M | 70.04%423.72M | -27.17%980.4M | 25.33%505.4M |
Net non-operating interest income expense | -1.58%-230.93M | -22.21%-255.11M | -35.24%-245.69M | -78.34%-860.88M | -46.89%-243.12M | -73.45%-227.34M | -116.37%-208.74M | -102.63%-181.67M | -63.74%-482.72M | -111.91%-165.52M |
Non-operating interest expense | 1.58%230.93M | 22.21%255.11M | 35.24%245.69M | 78.34%860.88M | 46.89%243.12M | 73.45%227.34M | 116.37%208.74M | 102.63%181.67M | 63.74%482.72M | 111.91%165.52M |
Other net income (expense) | -427.50%-18.81M | 84.07%-938K | 129.25%270K | -63.27%4.82M | 101.26%5.89M | 120.76%5.74M | -201.34%-5.89M | -151.74%-923K | -8.91%13.12M | 117.96%2.93M |
Other non- operating income (expenses) | -427.50%-18.81M | 84.07%-938K | 129.25%270K | -63.27%4.82M | 101.26%5.89M | 120.76%5.74M | -201.34%-5.89M | -151.74%-923K | -8.91%13.12M | 117.96%2.93M |
Income before tax | 44.18%327.11M | -16.92%317.33M | -4.18%231.05M | 160.97%1.33B | 40.92%483.1M | 475.75%226.87M | 469.54%381.97M | 49.48%241.12M | -52.07%510.81M | 10.99%342.81M |
Income tax | 55.37%46.45M | -17.38%41.07M | -19.44%27.23M | 140.60%172.97M | 20.02%59.55M | 357.76%29.9M | 269.35%49.71M | 65.63%33.81M | -51.22%71.89M | 15.67%49.62M |
Net income | 42.48%280.65M | -16.86%276.25M | -1.69%203.82M | 164.31%1.16B | 44.46%423.55M | 503.81%196.97M | 519.81%332.26M | 47.14%207.32M | -52.20%438.92M | 10.24%293.19M |
Net income continuous Operations | 42.48%280.65M | -16.86%276.25M | -1.69%203.82M | 164.31%1.16B | 44.46%423.55M | 503.81%196.97M | 519.81%332.26M | 47.14%207.32M | -52.20%438.92M | 10.24%293.19M |
Minority interest income | 20.01%162.19M | -3.42%181.31M | 15.46%130.79M | 152.70%685.77M | 42.06%249.6M | 1,121.32%135.15M | 1,253.09%187.74M | 19.20%113.28M | -46.73%271.37M | 23.84%175.7M |
Net income attributable to the parent company | 91.61%118.46M | -34.31%94.94M | -22.34%73.03M | 183.11%474.33M | 48.05%173.95M | 273.92%61.82M | 263.73%144.51M | 105.04%94.04M | -59.02%167.54M | -5.32%117.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 30.38%195.53M | 36.85%7.27M | 0 | -12,724.66%-441.23M | 4,118.28%149.96M | 48.23%5.31M | 25.42%14.1M | 1,362.34%3.5M | ||
Net income attributable to common stockholders | 12.56%-77.07M | -34.31%94.94M | -25.89%65.76M | 209.12%474.33M | 439.64%615.18M | -125.41%-88.14M | 298.44%144.51M | 109.86%88.73M | -60.32%153.45M | -15.61%114M |
Basic earnings per share | 83.33%0.55 | -42.67%0.43 | -32.65%0.33 | 180.46%2.44 | 37.50%0.88 | 236.36%0.3 | 257.14%0.75 | 104.17%0.49 | -61.16%0.87 | -7.25%0.64 |
Diluted earnings per share | 83.33%0.55 | -41.89%0.43 | -32.65%0.33 | 178.16%2.42 | 34.38%0.86 | 236.36%0.3 | 252.38%0.74 | 104.17%0.49 | -59.53%0.87 | -4.48%0.64 |
Dividend per share | 20.78%0.93 | 20.78%0.93 | 20.78%0.93 | 26.23%3.08 | 26.23%0.77 | 26.23%0.77 | 26.23%0.77 | 26.23%0.77 | 29.79%2.44 | 29.79%0.61 |
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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