(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 | 12.26%189.23M | 10.73%187.34M | 15.38%193.27M | -7.31%684.98M | 2.56%179.73M | -7.64%168.56M | -8.94%169.2M | -14.31%167.5M | 11.22%739.03M | -5.75%175.25M |
Operating revenue | 12.26%189.23M | 10.73%187.34M | 15.38%193.27M | -7.31%684.98M | 2.56%179.73M | -7.64%168.56M | -8.94%169.2M | -14.31%167.5M | 11.22%739.03M | -5.75%175.25M |
Cost of revenue | 11.19%123.32M | 7.47%121.18M | 17.46%131.1M | -12.51%453.75M | -0.30%118.48M | -12.31%110.9M | -13.42%112.76M | -22.00%111.62M | 13.99%518.62M | -10.69%118.83M |
Gross profit | 14.32%65.91M | 17.22%66.16M | 11.23%62.16M | 4.91%231.23M | 8.57%61.25M | 2.89%57.66M | 1.57%56.44M | 6.68%55.89M | 5.22%220.41M | 6.69%56.42M |
Operating expense | 7.94%11.42M | 16.16%12.03M | 11.98%11.75M | 9.69%42.77M | 1.68%11.35M | 11.92%10.58M | 14.38%10.36M | 16.41%10.49M | -4.37%38.99M | -1.13%11.16M |
Selling and administrative expenses | 7.94%11.42M | 16.16%12.03M | 11.98%11.75M | 9.69%42.77M | 1.68%11.35M | 11.92%10.58M | 14.38%10.36M | 12.47%10.49M | -4.37%38.99M | 8.91%11.16M |
-General and administrative expense | 7.94%11.42M | 16.16%12.03M | 11.98%11.75M | 9.69%42.77M | 1.68%11.35M | 11.92%10.58M | 14.38%10.36M | 12.47%10.49M | -4.37%38.99M | 8.91%11.16M |
Operating profit | 15.75%54.49M | 17.46%54.13M | 11.06%50.42M | 3.88%188.46M | 10.27%49.91M | 1.06%47.08M | -0.93%46.08M | 4.66%45.4M | 7.54%181.42M | 8.81%45.26M |
Net non-operating interest income expense | -11.68%-17.05M | -23.35%-17.73M | -17.33%-16.65M | -12.38%-58.56M | -21.21%-14.72M | -5.11%-15.27M | -8.79%-14.38M | -13.21%-14.19M | 7.60%-52.1M | 7.42%-12.15M |
Non-operating interest income | 31.44%3.32M | 34.58%2.88M | 82.71%4.12M | 81.78%16.49M | 104.65%9.56M | 323.62%2.53M | 34.53%2.14M | 19.18%2.26M | 0.70%9.07M | 50.87%4.67M |
Non-operating interest expense | 14.48%20.38M | 24.81%20.62M | 26.30%20.77M | 23.07%72.46M | 49.45%21.7M | 17.69%17.8M | 11.55%16.52M | 13.99%16.44M | -9.97%58.88M | -10.45%14.52M |
Total other finance cost | ---- | ---- | ---- | 12.32%2.58M | ---- | ---- | ---- | ---- | --2.3M | ---- |
Other net income (expense) | 100.03%85K | -79.20%26K | -99.86%69K | -1,099.15%-203.67M | -101.25%-240K | -78,144.75%-252.87M | -58.19%125K | 8,690.37%49.31M | 160.05%20.38M | 229.03%19.2M |
Gain on sale of security | ---- | ---- | ---- | 156.58%49.39M | --0 | ---- | 173.68%14K | 329,086.67%49.38M | -70.65%19.25M | -25.66%19.24M |
Earnings from equity interest | 225.00%85K | -76.58%26K | 207.81%69K | -114.97%-261K | -204.80%-240K | -122.08%-68K | -65.09%111K | -107.21%-64K | 59.47%1.74M | -27.07%229K |
Special income (charges) | --0 | ---- | ---- | -41,410.18%-252.8M | --0 | ---252.8M | ---- | ---- | 99.39%-609K | 99.35%-267K |
-Less:Impairment of capital assets | --0 | ---- | ---- | --252.8M | --0 | --252.8M | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.39%609K | -99.35%267K |
Income before tax | 116.98%37.53M | 14.42%36.42M | -57.98%33.84M | -149.27%-73.76M | -33.20%34.94M | -782.63%-221.06M | -5.26%31.83M | 156.41%80.52M | 91.02%149.7M | 284.80%52.31M |
Income tax | -14.47%130K | -92.63%14K | 34.40%168K | 31.54%588K | -45.74%121K | 126.87%152K | 4,650.00%190K | -18.30%125K | 208.28%447K | 430.95%223K |
Net income | 116.91%37.4M | 15.06%36.41M | -58.12%33.67M | -141.58%-74.35M | -33.15%34.82M | -784.51%-221.21M | -5.81%31.64M | 32.18%80.4M | 119.20%178.82M | 248.06%52.09M |
Net income continuous Operations | 116.91%37.4M | 15.06%36.41M | -58.12%33.67M | -149.81%-74.35M | -33.15%34.82M | -784.51%-221.21M | -5.81%31.64M | 157.27%80.4M | 90.81%149.25M | 284.35%52.09M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 780.67%29.57M | --0 |
Minority interest income | 126.14%1.31M | -4.58%1.29M | -34.40%1.06M | -115.16%-878K | -27.36%1.17M | -459.86%-5.02M | 5.45%1.36M | 7.57%1.62M | 15.01%5.79M | 27.92%1.61M |
Net income attributable to the parent company | 116.69%36.09M | 15.94%35.11M | -58.61%32.61M | -142.46%-73.47M | -33.33%33.65M | -799.16%-216.19M | -6.26%30.29M | 32.81%78.78M | 126.06%173.03M | 268.24%50.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -87.20%127K | -0.87%114K | -49.49%150K | 990.11%992K | 115K | 156.03%297K | ||||
Net income attributable to common stockholders | 116.56%35.96M | 16.00%35M | -58.64%32.46M | -142.46%-73.47M | -31.57%34.75M | -804.44%-217.18M | -6.62%30.17M | 32.56%78.48M | 126.06%173.03M | 261.43%50.77M |
Basic earnings per share | 116.49%0.32 | 14.81%0.31 | -58.57%0.29 | -143.51%-0.67 | -33.40%0.2999 | -792.86%-1.94 | -6.90%0.27 | 32.08%0.7 | 126.47%1.54 | 267.90%0.4503 |
Diluted earnings per share | 116.49%0.32 | 14.81%0.31 | -58.57%0.29 | -143.79%-0.67 | -33.35%0.2999 | -818.52%-1.94 | -6.90%0.27 | 34.62%0.7 | 125.00%1.53 | 275.00%0.45 |
Dividend per share | 3.51%0.295 | 3.51%0.295 | 3.51%0.295 | 3.64%1.14 | 3.64%0.285 | 3.64%0.285 | 3.64%0.285 | 3.64%0.285 | 0.00%1.1 | 0.00%0.275 |
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 | -- |
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