(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 | 16.56%440M | 15.69%423.3M | 16.43%431.5M | 21.47%1.51B | 18.92%399.7M | 19.61%377.5M | 21.48%365.9M | 26.36%370.6M | 21.68%1.25B | 19.14%336.1M |
Operating revenue | 16.56%440M | 15.69%423.3M | 16.43%431.5M | 21.47%1.51B | 18.92%399.7M | 19.61%377.5M | 21.48%365.9M | 26.36%370.6M | 21.68%1.25B | 19.14%336.1M |
Cost of revenue | 10.00%238.7M | 12.62%236.5M | 7.51%226.1M | 12.19%867.2M | 14.38%229.9M | 10.38%217M | 13.39%210M | 10.57%210.3M | 20.42%773M | 12.79%201M |
Gross profit | 25.42%201.3M | 19.82%186.8M | 28.13%205.4M | 36.62%646.5M | 25.68%169.8M | 34.87%160.5M | 34.40%155.9M | 55.48%160.3M | 23.78%473.2M | 30.03%135.1M |
Operating expense | 34.70%180.5M | 36.52%172.7M | 35.11%164.7M | 2.89%513.4M | -0.61%131M | 9.21%134M | 3.27%126.5M | -0.08%121.9M | 19.44%499M | 30.11%131.8M |
Selling and administrative expenses | 34.70%180.5M | 36.52%172.7M | 35.11%164.7M | 2.89%513.4M | -0.61%131M | 9.21%134M | 3.27%126.5M | -0.08%121.9M | 19.44%499M | 30.11%131.8M |
-Selling and marketing expense | 39.81%86.4M | 35.12%83.1M | 45.76%79M | -0.52%250.2M | --72.7M | --61.8M | --61.5M | --54.2M | 15.10%251.5M | ---- |
-General and administrative expense | 30.33%94.1M | 37.85%89.6M | 26.59%85.7M | 6.34%263.2M | --58.3M | --72.2M | --65M | --67.7M | 24.18%247.5M | ---- |
Operating profit | -21.51%20.8M | -52.04%14.1M | 5.99%40.7M | 615.89%133.1M | 1,075.76%38.8M | 816.22%26.5M | 552.31%29.4M | 303.17%38.4M | 27.32%-25.8M | 26.92%3.3M |
Net non-operating interest income (expenses) | 1.12%-8.8M | -21.98%-11.1M | -44.57%-13.3M | -26.22%-36.1M | -2.30%-8.9M | -20.27%-8.9M | -35.82%-9.1M | -58.62%-9.2M | 20.33%-28.6M | 16.35%-8.7M |
Non-operating interest expense | -1.12%8.8M | 21.98%11.1M | 44.57%13.3M | 26.22%36.1M | 2.30%8.9M | 20.27%8.9M | 35.82%9.1M | 58.62%9.2M | -20.33%28.6M | -16.35%8.7M |
Other net income (expenses) | 223.53%6.3M | -328.57%-3M | -1,025.00%-9M | 88.24%-1M | 93.10%5.6M | 13.56%-5.1M | 87.93%-700K | -166.67%-800K | 55.03%-8.5M | 207.41%2.9M |
Other non-operating income (expenses) | 223.53%6.3M | -328.57%-3M | -1,025.00%-9M | 88.24%-1M | 93.10%5.6M | 13.56%-5.1M | 87.93%-700K | -166.67%-800K | 55.03%-8.5M | 207.41%2.9M |
Income before tax | 46.40%18.3M | 0 | -35.21%18.4M | 252.62%96M | 1,520.00%35.5M | 173.53%12.5M | 203.16%19.6M | 216.39%28.4M | 30.34%-62.9M | 76.19%-2.5M |
Income tax | 0.00%16.3M | -89.09%1.8M | -38.92%11.3M | 292.38%41.2M | -474.07%-10.1M | 307.50%16.3M | 1,962.50%16.5M | 516.67%18.5M | 170.47%10.5M | 370.00%2.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | 152.63%2M | -158.06%-1.8M | -28.28%7.1M | 174.66%54.8M | 976.92%45.6M | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M |
Net income continuous operations | 152.63%2M | -158.06%-1.8M | -28.28%7.1M | 174.66%54.8M | 976.92%45.6M | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 152.63%2M | -158.06%-1.8M | -28.28%7.1M | 174.66%54.8M | 976.92%45.6M | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 152.63%2M | -158.06%-1.8M | -28.28%7.1M | 174.66%54.8M | 976.92%45.6M | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M |
Diluted earnings per share | 150.00%0.01 | -150.00%-0.01 | -16.67%0.05 | 172.92%0.35 | 1,066.67%0.29 | 85.71%-0.02 | 115.38%0.02 | 133.33%0.06 | 4.00%-0.48 | 50.00%-0.03 |
Basic earnings per share | 150.00%0.01 | -150.00%-0.01 | -33.33%0.04 | 172.92%0.35 | 1,066.67%0.29 | 85.71%-0.02 | 115.38%0.02 | 133.33%0.06 | 4.00%-0.48 | 50.00%-0.03 |
Dividend per share | ||||||||||
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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