(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 | 17.45%5.27B | 20.72%5.14B | 22.97%5.19B | 24.29%17.93B | 34.03%4.97B | 23.71%4.49B | 15.62%4.26B | 23.66%4.22B | 25.05%14.43B | 14.02%3.71B |
Operating revenue | 17.45%5.27B | 20.72%5.14B | 22.97%5.19B | 24.29%17.93B | 34.03%4.97B | 23.71%4.49B | 15.62%4.26B | 23.66%4.22B | 25.05%14.43B | 14.02%3.71B |
Cost of revenue | 15.16%3.9B | 18.14%3.88B | 21.18%3.91B | 28.16%13.47B | 32.38%3.58B | 30.66%3.38B | 20.94%3.28B | 28.85%3.23B | 27.44%10.51B | 13.77%2.7B |
Gross profit | 24.48%1.37B | 29.41%1.26B | 28.82%1.27B | 13.89%4.46B | 38.47%1.39B | 6.36%1.1B | 0.72%976M | 9.28%989M | 19.06%3.92B | 14.71%1.01B |
Operating expense | 13.00%113M | -15.60%92M | -5.83%97M | -4.62%413M | 6.32%101M | -8.26%100M | 0.93%109M | -14.88%103M | 6.65%433M | -15.93%95M |
Selling and administrative expenses | 13.00%113M | -15.60%92M | -5.83%97M | -4.62%413M | 6.32%101M | -8.26%100M | 0.93%109M | -14.88%103M | 6.65%433M | -15.93%95M |
-General and administrative expense | 13.00%113M | -15.60%92M | -5.83%97M | -4.62%413M | 6.32%101M | -8.26%100M | 0.93%109M | -14.88%103M | 6.65%433M | -15.93%95M |
Operating profit | 25.62%1.26B | 35.06%1.17B | 32.84%1.18B | 16.19%4.05B | 41.82%1.29B | 8.08%1B | 0.70%867M | 13.01%886M | 20.80%3.48B | 19.24%911M |
Net non-operating interest income (expenses) | -36.41%-873M | -45.68%-826M | -39.79%-794M | -34.82%-2.5B | -46.08%-726M | -33.33%-640M | -20.90%-567M | -38.88%-568M | -26.36%-1.86B | -29.77%-497M |
Non-operating interest expense | 36.41%873M | 45.68%826M | 39.79%794M | 40.96%2.25B | 98.76%479M | 33.33%640M | 20.90%567M | 38.88%568M | 29.26%1.6B | 58.55%241M |
Total other finance cost | ---- | ---- | ---- | -3.52%247M | ---- | ---- | ---- | ---- | 10.82%256M | ---- |
Other net income (expenses) | -338.71%-74M | -112.21%-80M | 615.12%443M | 57.52%482M | -837.50%-118M | -32.61%31M | 250.27%655M | -250.88%-86M | -84.04%306M | -90.12%16M |
Gain on sale of security | -167.65%-23M | -148.28%-42M | 104.26%4M | -168.21%-118M | -163.64%-145M | -64.21%34M | -47.27%87M | -74.07%-94M | 249.14%173M | 50.89%-55M |
Other non-operating income (expenses) | -8.08%-107M | -145.08%-133M | 518.95%398M | 16.53%141M | -52.38%40M | -83.33%-99M | 426.79%295M | -266.67%-95M | -93.78%121M | -70.73%84M |
Income before tax | -20.56%313M | -72.25%265M | 256.03%826M | 4.86%2.03B | 4.19%448M | -20.24%394M | 64.94%955M | -46.30%232M | -41.94%1.94B | -20.81%430M |
Income tax | -42.75%79M | -55.49%81M | -86.52%12M | 3.75%581M | 27.41%172M | 3.76%138M | 18.18%182M | -35.51%89M | -8.79%560M | 70.89%135M |
Earnings from equity interest net of tax | ||||||||||
Net income | -8.59%234M | -76.20%184M | 469.23%814M | 5.31%1.45B | -6.44%276M | -29.09%256M | 81.88%773M | -51.36%143M | -49.43%1.38B | -36.42%295M |
Net income continuous operations | -8.59%234M | -76.20%184M | 469.23%814M | 5.31%1.45B | -6.44%276M | -29.09%256M | 81.88%773M | -51.36%143M | -49.43%1.38B | -36.42%295M |
Noncontrolling interests | 40.12%234M | -71.35%149M | 563.11%683M | 4.55%1.08B | 20.25%291M | -37.92%167M | 76.27%520M | -54.82%103M | -47.06%1.03B | -32.40%242M |
Net income attributable to the company | 0 | -86.17%35M | 227.50%131M | 7.62%367M | -128.30%-15M | -3.26%89M | 94.62%253M | -39.39%40M | -55.48%341M | -50.00%53M |
Preferred stock dividends | 10.61%73M | 8.96%73M | 13.85%74M | 10.42%265M | 11.67%67M | 10.00%66M | 11.67%67M | 8.33%65M | 14.29%240M | 7.14%60M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -417.39%-73M | -120.43%-38M | 324.00%56M | 0.99%102M | -1,071.43%-82M | -28.13%23M | 165.71%186M | -516.67%-25M | -81.83%101M | -114.00%-7M |
Diluted earnings per share | -700.00%-0.18 | -126.32%-0.1 | 242.86%0.1 | 0.00%0.14 | -566.67%-0.2 | -40.00%0.03 | 192.31%0.38 | -600.00%-0.07 | -12.50%0.14 | -132.14%-0.03 |
Basic earnings per share | -700.00%-0.18 | -126.32%-0.1 | 242.86%0.1 | 0.00%0.14 | -566.67%-0.2 | -40.00%0.03 | 192.31%0.38 | -600.00%-0.07 | -12.50%0.14 | -132.14%-0.03 |
Dividend per share | 5.88%0.405 | 5.88%0.405 | 5.88%0.405 | 6.25%1.53 | 6.25%0.3825 | 6.25%0.3825 | 6.25%0.3825 | 6.25%0.3825 | 5.88%1.44 | 5.88%0.36 |
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.
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