(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 | 18.26%16.1M | 18.60%16.78M | 22.19%15.08M | 25.04%56.5M | 28.88%16.39M | 16.93%13.61M | 27.70%14.15M | 26.68%12.34M | 21.20%45.18M | 19.59%12.72M |
Operating revenue | 18.26%16.1M | 18.60%16.78M | 22.19%15.08M | 25.04%56.5M | 28.88%16.39M | 16.93%13.61M | 27.70%14.15M | 26.68%12.34M | 21.20%45.18M | 19.59%12.72M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 29.83%1.59M | 24.54%1.78M | 15.06%1.41M | 18.89%5.76M | 23.71%1.89M | 14.78%1.23M | 18.24%1.43M | 16.83%1.22M | 16.12%4.85M | 40.09%1.53M |
Selling and administrative expenses | 29.83%1.59M | 24.54%1.78M | 15.06%1.41M | 18.89%5.76M | 23.71%1.89M | 14.78%1.23M | 18.24%1.43M | 16.83%1.22M | 16.12%4.85M | 40.09%1.53M |
-General and administrative expense | 29.83%1.59M | 24.54%1.78M | 15.06%1.41M | 18.89%5.76M | 23.71%1.89M | 14.78%1.23M | 18.24%1.43M | 16.83%1.22M | 16.12%4.85M | 40.09%1.53M |
Operating profit | 17.11%14.5M | 17.94%15.01M | 22.98%13.67M | 25.77%50.73M | 29.58%14.5M | 17.15%12.39M | 28.85%12.72M | 27.86%11.12M | 21.84%40.34M | 17.25%11.19M |
Net non-operating interest income (expenses) | -31.18%-4.4M | -31.54%-4.43M | -51.98%-4.87M | -24.68%-15M | -25.01%-5.07M | -13.51%-3.35M | -27.38%-3.36M | -34.97%-3.21M | -30.92%-12.03M | -73.24%-4.06M |
Non-operating interest income | ---- | ---- | ---- | 44.64%243K | ---- | ---- | ---- | ---- | 479.31%168K | 1,057.14%81K |
Non-operating interest expense | 18.01%3.44M | 15.11%3.41M | 39.50%3.92M | 46.87%14.34M | 115.39%5.65M | 17.49%2.92M | 18.51%2.96M | 30.09%2.81M | 16.42%9.76M | 23.41%2.63M |
Total other finance cost | 118.99%957K | 151.23%1.02M | 140.30%954K | -62.90%903K | -122.24%-337K | -10.82%437K | 97.09%406K | 77.23%397K | 192.90%2.43M | 579.37%1.52M |
Other net income (expenses) | -153.24%-222K | -71.74%905K | 29.12%1.65M | 263.48%7.86M | 125.97%2.96M | -78.84%417K | 36.08%3.2M | -43.52%1.28M | -154.85%-4.81M | -363.20%-11.4M |
Gain on sale of security | -153.24%-222K | -71.74%905K | 29.12%1.65M | 183.02%7.77M | 174.60%2.87M | -78.84%417K | 36.08%3.2M | -43.52%1.28M | -61.01%2.75M | -247.53%-3.85M |
Special income (charges) | ---- | ---- | ---- | 101.20%91K | ---- | ---- | ---- | ---- | -538.11%-7.55M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | -101.20%-91K | ---- | ---- | ---- | ---- | 538.11%7.55M | ---- |
Income before tax | 4.60%9.89M | -8.57%11.49M | 13.72%10.45M | 85.51%43.59M | 390.50%12.39M | -1.46%9.45M | 31.03%12.56M | 7.04%9.19M | -28.10%23.5M | -136.98%-4.27M |
Income tax | 15.17%3M | -5.60%3.27M | 17.82%2.95M | 49.55%11.87M | 1,268.46%3.3M | -9.05%2.6M | 41.92%3.47M | 4.64%2.5M | -13.40%7.94M | -92.71%241K |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.58%6.89M | -9.70%8.21M | 12.18%7.51M | 103.86%31.72M | 301.78%9.09M | 1.77%6.85M | 27.31%9.09M | 7.97%6.69M | -33.83%15.56M | -154.75%-4.51M |
Net income continuous operations | 0.58%6.89M | -9.70%8.21M | 12.18%7.51M | 103.86%31.72M | 301.78%9.09M | 1.77%6.85M | 27.31%9.09M | 7.97%6.69M | -33.83%15.56M | -154.75%-4.51M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 0.58%6.89M | -9.70%8.21M | 12.18%7.51M | 103.86%31.72M | 301.78%9.09M | 1.77%6.85M | 27.31%9.09M | 7.97%6.69M | -33.83%15.56M | -154.75%-4.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 0.58%6.89M | -9.70%8.21M | 12.18%7.51M | 103.86%31.72M | 301.78%9.09M | 1.77%6.85M | 27.31%9.09M | 7.97%6.69M | -33.83%15.56M | -154.75%-4.51M |
Diluted earnings per share | -20.00%0.04 | -16.67%0.05 | 0.00%0.05 | 83.33%0.22 | 250.00%0.06 | 0.00%0.05 | 0.00%0.06 | 0.00%0.05 | -36.84%0.12 | -166.67%-0.04 |
Basic earnings per share | -20.00%0.04 | -16.67%0.05 | 0.00%0.05 | 83.33%0.22 | 250.00%0.06 | 0.00%0.05 | 0.00%0.06 | 0.00%0.05 | -36.84%0.12 | -166.67%-0.04 |
Dividend per share | 4.15%0.0625 | 4.15%0.0625 | 3.47%0.0621 | 7.05%0.2413 | 3.55%0.0613 | 6.69%0.06 | 9.11%0.06 | 9.11%0.06 | 8.61%0.2254 | 7.58%0.0592 |
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 | -- | -- | -- | -- | -- | -- |
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