(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 | 347.37%170M | 2.13%48M | 0 | 383M | 120.15%160M | -95.43%38M | 47M | 0 | 0 | -794M |
Operating revenue | 347.37%170M | 2.13%48M | --0 | --383M | 123.60%160M | -94.69%38M | --47M | --0 | --0 | ---678M |
Cost of revenue | 356.25%146M | 27.03%47M | 100.00%8M | 981.08%326M | 152.44%172M | -90.27%32M | 37M | 4M | -37M | -328M |
Gross profit | 300.00%24M | -90.00%1M | -100.00%-8M | 54.05%57M | 97.42%-12M | -98.80%6M | 10M | -4M | 37M | -466M |
Operating expense | 2M | 1M | -86.11%5M | 5M | 0 | 0 | 36M | |||
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1M | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1M | ---- |
Other operating expenses | --2M | --1M | ---- | -85.71%5M | ---- | ---- | ---- | ---- | --35M | ---- |
Operating profit | 266.67%22M | 0 | -100.00%-8M | 5,100.00%52M | 96.61%-17M | -98.80%6M | 10M | -4M | 1M | -501M |
Net non-operating interest income (expenses) | -342.86%-31M | 60.00%-6M | -2,266.67%-71M | -82.22%8M | 85.42%-7M | -15M | -3M | 45M | ||
Non-operating interest income | ---- | 100.00%2M | ---- | ---- | ---- | ---- | --1M | ---- | ---- | ---- |
Non-operating interest expense | 342.86%31M | -50.00%8M | ---- | 2,266.67%71M | 82.22%-8M | -85.42%7M | --16M | ---- | --3M | ---45M |
Other net income (expenses) | 12.20%138M | 14.04%130M | -14.73%110M | 2,138.10%470M | 128.89%104M | -67.72%123M | 114M | 129M | 21M | -360M |
Income before tax | 5.74%129M | 13.76%124M | -18.40%102M | 2,273.68%451M | 111.64%95M | -85.39%122M | 109M | 125M | 19M | -816M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 5.74%129M | 13.76%124M | -18.40%102M | 2,273.68%451M | 114.05%95M | -82.45%122M | 109M | 125M | 19M | -676M |
Net income continuous operations | 5.74%129M | 13.76%124M | -18.40%102M | 2,273.68%451M | 114.05%95M | -82.45%122M | --109M | --125M | --19M | ---676M |
Noncontrolling interests | 2M | |||||||||
Net income attributable to the company | 5.74%129M | 13.76%124M | -18.40%102M | 2,263.16%449M | 124.73%93M | -69.11%122M | 109M | 125M | 19M | -376M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 5.74%129M | 13.76%124M | -18.40%102M | 2,263.16%449M | 124.73%93M | -69.11%122M | 109M | 125M | 19M | -376M |
Diluted earnings per share | 0.00%0.31 | 7.14%0.3 | -16.13%0.26 | 2,200.00%1.15 | 124.23%0.23 | -68.39%0.31 | 0.28 | 0.31 | 0.05 | -0.9491 |
Basic earnings per share | -3.23%0.3 | 7.14%0.3 | -19.35%0.25 | 2,160.00%1.13 | 124.23%0.23 | -68.39%0.31 | 0.28 | 0.31 | 0.05 | -0.9491 |
Dividend per share | 18.75%0.38 | 18.75%0.38 | 18.75%0.38 | 1.28 | 0.32 | 0.32 | 0.32 | 0.32 | ||
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 | -- |
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.
No Data