(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 | 27.82%1.14B | 23.13%1.04B | 25.97%948.54M | -18.06%3.69B | 2.24%1.21B | -22.27%889.42M | -27.61%844.19M | -25.91%752.99M | 6.87%4.51B | -2.29%1.18B |
Operating revenue | 27.82%1.14B | 23.13%1.04B | 25.97%948.54M | -18.06%3.69B | 2.24%1.21B | -22.27%889.42M | -27.61%844.19M | -25.91%752.99M | 6.87%4.51B | -2.29%1.18B |
Cost of revenue | 34.11%890.27M | 20.12%803.55M | 20.96%740.48M | -14.27%2.89B | -0.84%944.26M | -22.44%663.84M | -20.08%668.98M | -15.57%612.17M | 6.39%3.37B | 7.40%952.22M |
Gross profit | 9.32%246.59M | 34.64%235.9M | 47.74%208.06M | -29.30%802.94M | 15.17%261.33M | -21.79%225.58M | -46.75%175.21M | -51.65%140.82M | 8.32%1.14B | -29.13%226.91M |
Operating expense | 18.81%132.97M | 19.84%125.97M | 16.07%114.11M | 3.85%447.31M | 20.78%131.96M | 1.11%111.92M | -3.70%105.12M | -3.27%98.31M | 10.56%430.74M | 1.49%109.26M |
Selling and administrative expenses | 18.81%132.97M | 19.84%125.97M | 16.07%114.11M | 3.85%447.31M | 20.78%131.96M | 1.11%111.92M | -3.70%105.12M | -3.27%98.31M | 10.56%430.74M | 1.49%109.26M |
Operating profit | -0.04%113.62M | 56.83%109.93M | 121.00%93.95M | -49.55%355.63M | 9.96%129.37M | -36.05%113.66M | -68.12%70.09M | -77.58%42.51M | 7.00%704.91M | -44.64%117.65M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -123.09%-3.71M | 152.68%708K | -742.86%-9.63M | 82.86%-4.8M | 78.41%-3.29M | 70.57%-1.66M | 78.47%-1.34M | 273.78%1.5M | -58.75%-28.01M | -4,232.67%-15.25M |
Special income (charges) | ---1.37M | ---570K | ---- | 81.51%-1.88M | ---1.88M | --0 | --0 | ---- | 30.00%-10.15M | ---- |
-Write off | --1.37M | --570K | ---- | -81.51%1.88M | --1.88M | --0 | --0 | ---- | 24,653.66%10.15M | ---- |
Other non- operating income (expenses) | -40.53%-2.34M | 195.09%1.28M | -742.86%-9.63M | 83.62%-2.92M | 72.27%-1.42M | 70.57%-1.66M | 78.47%-1.34M | 273.78%1.5M | -468.30%-17.86M | -1,349.43%-5.1M |
Income before tax | -1.86%109.91M | 60.93%110.63M | 91.60%84.32M | -48.17%350.83M | 23.12%126.07M | -34.91%112M | -67.82%68.75M | -76.69%44.01M | 5.58%676.9M | -51.74%102.4M |
Income tax | -6.78%26.89M | 55.52%26.91M | 86.84%19.99M | -39.64%91.61M | 51.69%34.76M | 4.52%28.85M | -68.53%17.3M | -76.88%10.7M | 6.42%151.77M | -51.47%22.91M |
Net income | -0.16%83.02M | 62.74%83.72M | 93.13%64.33M | -50.64%259.22M | 14.88%91.32M | -42.45%83.15M | -67.58%51.45M | -76.62%33.31M | 5.34%525.13M | -51.81%79.49M |
Net income continuous Operations | -0.16%83.02M | 62.74%83.72M | 93.13%64.33M | -50.64%259.22M | 14.88%91.32M | -42.45%83.15M | -67.58%51.45M | -76.62%33.31M | 5.34%525.13M | -51.81%79.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.16%83.02M | 62.74%83.72M | 93.13%64.33M | -50.64%259.22M | 14.88%91.32M | -42.45%83.15M | -67.58%51.45M | -76.62%33.31M | 5.34%525.13M | -51.81%79.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.16%83.02M | 62.74%83.72M | 93.13%64.33M | -50.64%259.22M | 14.88%91.32M | -42.45%83.15M | -67.58%51.45M | -76.62%33.31M | 5.34%525.13M | -51.81%79.49M |
Basic earnings per share | 1.92%2.65 | 64.60%2.65 | 94.23%2.02 | -49.63%8.12 | 14.80%2.87 | -42.09%2.6 | -66.67%1.61 | -75.53%1.04 | 8.99%16.12 | -48.88%2.5 |
Diluted earnings per share | 0.39%2.59 | 63.13%2.61 | 92.31%2 | -49.43%8.05 | 14.57%2.83 | -41.89%2.58 | -66.53%1.6 | -75.24%1.04 | 10.02%15.92 | -48.33%2.47 |
Dividend per share | 13.04%0.26 | 13.04%0.26 | 13.04%0.26 | 15.00%0.92 | 15.00%0.23 | 15.00%0.23 | 15.00%0.23 | 15.00%0.23 | 77.78%0.8 | 33.33%0.2 |
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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