(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 | 8.16%815.2M | 3.07%849.7M | -1.97%829M | -7.48%3.14B | -9.03%719M | -8.45%753.7M | -7.47%824.4M | -5.21%845.7M | 2.46%3.4B | -2.06%790.4M |
Operating revenue | 8.16%815.2M | 3.07%849.7M | -1.97%829M | -7.48%3.14B | -9.03%719M | -8.45%753.7M | -7.47%824.4M | -5.21%845.7M | 2.46%3.4B | -2.06%790.4M |
Cost of revenue | -0.82%553.8M | 1.44%592.1M | -7.91%550.8M | -10.50%2.25B | -17.51%510.1M | -11.07%558.4M | -7.36%583.7M | -6.22%598.1M | 6.01%2.51B | 4.72%618.4M |
Gross profit | 33.85%261.4M | 7.02%257.6M | 12.36%278.2M | 1.11%892.5M | 21.45%208.9M | -0.05%195.3M | -7.74%240.7M | -2.67%247.6M | -6.47%882.7M | -20.55%172M |
Operating expense | 14.41%184.2M | 3.76%185.1M | -3.31%184.2M | 8.81%695.7M | -3.38%165.8M | 4.01%161M | 10.95%178.4M | 25.16%190.5M | -3.72%639.4M | 3.13%171.6M |
Selling and administrative expenses | 14.41%184.2M | 3.76%185.1M | -3.31%184.2M | 8.81%695.7M | -3.38%165.8M | 4.01%161M | 10.95%178.4M | 25.16%190.5M | -3.72%639.4M | 3.13%171.6M |
Operating profit | 125.07%77.2M | 16.37%72.5M | 64.62%94M | -19.11%196.8M | 10,675.00%43.1M | -15.52%34.3M | -37.76%62.3M | -44.13%57.1M | -13.01%243.3M | -99.20%400K |
Net non-operating interest income expense | 11.22%-26.9M | 9.52%-26.6M | 7.64%-26.6M | 3.76%-115.3M | 45.75%-26.8M | 18.77%-30.3M | -81.48%-29.4M | -70.41%-28.8M | -59.31%-119.8M | -183.91%-49.4M |
Non-operating interest expense | -11.22%26.9M | -9.52%26.6M | -7.64%26.6M | -3.76%115.3M | -45.75%26.8M | -18.77%30.3M | 81.48%29.4M | 70.41%28.8M | 59.31%119.8M | 183.91%49.4M |
Other net income (expense) | -130.00%-300K | -350.00%-900K | -228.57%-900K | 109.72%5.8M | 115.14%4.3M | 103.10%1M | -112.50%-200K | 216.67%700K | -5,870.00%-59.7M | -435.85%-28.4M |
Other non- operating income (expenses) | -130.00%-300K | -350.00%-900K | -228.57%-900K | 109.72%5.8M | 115.14%4.3M | 103.10%1M | -112.50%-200K | 216.67%700K | -5,870.00%-59.7M | -435.85%-28.4M |
Income before tax | 900.00%50M | 37.61%45M | 129.31%66.5M | 36.83%87.3M | 126.61%20.6M | 117.24%5M | -61.75%32.7M | -65.76%29M | -68.65%63.8M | -382.48%-77.4M |
Income tax | 11,400.00%11.3M | 7.69%11.2M | 118.18%16.8M | 156.99%11M | 88.49%-7M | 91.67%-100K | -54.19%10.4M | -61.50%7.7M | -137.19%-19.3M | -407.07%-60.8M |
Net income | 658.82%38.7M | 51.57%33.8M | 143.63%49.7M | -89.17%76.2M | -94.79%28.4M | 147.66%5.1M | -73.67%22.3M | -75.86%20.4M | 205.03%703.4M | 1,785.47%544.9M |
Net income continuous Operations | 658.82%38.7M | 51.57%33.8M | 133.33%49.7M | -8.18%76.3M | 266.27%27.6M | 118.35%5.1M | -64.49%22.3M | -67.08%21.3M | -45.18%83.1M | -318.42%-16.6M |
Net income discontinuous operations | --0 | --0 | --0 | -100.02%-100K | -99.86%800K | --0 | --0 | -104.55%-900K | 685.19%620.3M | 2,536.15%561.5M |
Minority interest income | 500K | 0.00%200K | -40.00%300K | 66.67%500K | -150.00%-200K | 0 | 200K | 66.67%500K | 250.00%300K | 144.44%400K |
Net income attributable to the parent company | 649.02%38.2M | 52.04%33.6M | 148.24%49.4M | -89.23%75.7M | -94.75%28.6M | 149.51%5.1M | -73.91%22.1M | -76.37%19.9M | 204.64%703.1M | 1,727.18%544.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 649.02%38.2M | 52.04%33.6M | 148.24%49.4M | -89.23%75.7M | -94.75%28.6M | 149.51%5.1M | -73.91%22.1M | -76.37%19.9M | 204.64%703.1M | 1,727.18%544.5M |
Basic earnings per share | 600.00%0.42 | 54.17%0.37 | 145.45%0.54 | -89.23%0.83 | -94.82%0.31 | 154.55%0.06 | -74.19%0.24 | -76.09%0.22 | 204.74%7.71 | 1,712.12%5.98 |
Diluted earnings per share | 583.33%0.41 | 50.00%0.36 | 145.45%0.54 | -89.12%0.83 | -94.82%0.31 | 154.55%0.06 | -73.91%0.24 | -75.82%0.22 | 203.98%7.63 | 1,768.75%5.98 |
Dividend per share | 4.04%0.2575 | 4.04%0.2575 | 4.04%0.2575 | 4.17%1 | 4.04%0.2575 | 4.21%0.2475 | 4.21%0.2475 | 4.21%0.2475 | 9.71%0.96 | 4.21%0.2475 |
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 | -- |
No Data