(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 | 6.79%2.2B | 6.93%2.16B | 6.46%2.13B | 12.74%8.19B | 12.79%2.11B | 11.97%2.06B | 11.11%2.02B | 15.20%2B | 9.46%7.26B | 9.64%1.87B |
Operating revenue | 6.79%2.2B | 6.93%2.16B | 6.46%2.13B | 12.74%8.19B | 12.79%2.11B | 11.97%2.06B | 11.11%2.02B | 15.20%2B | 9.46%7.26B | 9.64%1.87B |
Cost of revenue | 2.71%1.1B | 1.98%1.08B | 8.45%1.09B | 12.69%4.23B | 12.46%1.09B | 14.37%1.07B | 14.05%1.06B | 9.84%1.01B | 8.04%3.75B | 6.62%970.7M |
Gross profit | 11.19%1.1B | 12.42%1.08B | 4.44%1.04B | 12.78%3.96B | 13.15%1.02B | 9.49%992M | 8.02%958M | 21.19%992M | 11.02%3.51B | 13.09%900.15M |
Operating expense | 8.93%671M | 5.47%656M | 10.74%670M | 9.83%2.51B | 9.78%666.84M | 8.34%616M | 10.27%622M | 10.97%605M | 11.86%2.29B | 13.85%607.42M |
Selling and administrative expenses | 8.93%671M | 5.47%656M | 10.74%670M | 9.83%2.51B | 9.78%666.84M | 8.34%616M | 10.27%622M | 10.97%605M | 11.86%2.29B | 13.85%607.42M |
-Selling and marketing expense | 11.79%237M | 1.39%219M | 7.62%226M | 8.80%855.8M | 5.10%217.8M | 9.79%212M | 11.50%216M | 9.08%210M | 6.12%786.56M | 9.19%207.23M |
-General and administrative expense | 7.43%434M | 7.64%437M | 12.41%444M | 10.37%1.65B | 12.21%449.04M | 7.59%404M | 9.63%406M | 12.00%395M | 15.13%1.5B | 16.43%400.18M |
Operating profit | 14.89%432M | 25.30%421M | -5.43%366M | 18.29%1.45B | 20.12%351.64M | 11.43%376M | 4.08%336M | 41.56%387M | 9.49%1.23B | 11.54%292.73M |
Net non-operating interest income expense | -3.80%-82M | -6.58%-81M | -2.56%-80M | 3.83%-307.8M | 1.25%-74.8M | 1.44%-79M | 11.95%-76M | -0.18%-78M | 4.01%-320.07M | 4.25%-75.74M |
Non-operating interest income | 52.17%35M | 20.83%29M | 26.32%24M | 159.81%94.23M | 52.89%28.23M | 105.50%23M | 432.39%24M | 802.18%19M | 1,271.71%36.27M | 1,533.81%18.46M |
Non-operating interest expense | 14.71%117M | 10.00%110M | 7.22%104M | 12.82%402.02M | 9.37%103.02M | 11.66%102M | 10.10%100M | 21.30%97M | 6.03%356.34M | 17.42%94.2M |
Other net income (expense) | 150.00%8M | -280.00%-9M | 75.79%-18.62M | 83.16%-6.62M | 90.84%-1M | -37.61%-16M | 133.16%5M | 56.72%-76.91M | -114.69%-39.28M | |
Special income (charges) | -240.00%-7M | 475.00%15M | 0.00%-3M | 70.96%-7.4M | 48.00%-5.4M | 219.50%5M | 25.77%-4M | 45.74%-3M | 79.94%-25.49M | 16.88%-10.39M |
-Less:Restructuring and merger&acquisition | 800.00%7M | -50.00%3M | 0.00%2M | -43.17%12.41M | -48.60%5.41M | -149.83%-1M | 18.51%6M | -52.83%2M | -4.08%21.84M | 11.95%10.53M |
-Less:Other special charges | ---- | ---- | --1M | 110.70%35K | ---- | ---- | ---- | ---- | -100.28%-327K | 33.18%-143K |
-Gain on sale of property,plant,equipment | --0 | 800.00%18M | --0 | 226.91%5.05M | --46K | 277.62%4M | 2,027.66%2M | 44.99%-1M | -136.66%-3.98M | --0 |
Other non- operating income (expenses) | 216.67%7M | 41.67%-7M | -175.00%-6M | 78.19%-11.21M | 95.80%-1.21M | 10.91%-6M | -92.37%-12M | 183.78%8M | -1.52%-51.42M | -398.02%-28.9M |
Income before tax | 18.24%350M | 42.62%348M | -11.78%277M | 35.55%1.12B | 52.06%270.23M | 20.16%296M | 8.50%244M | 74.02%314M | 36.20%829.37M | 7.68%177.71M |
Income tax | 170.00%54M | 27.03%47M | -16.36%46M | 24.41%155.25M | -11.39%43.25M | -42.21%20M | 328.49%37M | 67.97%55M | 14.25%124.79M | 16.49%48.81M |
Net income | 7.25%296M | 45.41%301M | -10.81%231M | 37.53%968.98M | 76.09%226.98M | 30.35%276M | -4.27%207M | 75.36%259M | 40.99%704.58M | 4.68%128.9M |
Net income continuous Operations | 7.25%296M | 45.41%301M | -10.81%231M | 37.53%968.98M | 76.09%226.98M | 30.35%276M | -4.27%207M | 75.36%259M | 40.99%704.58M | 4.68%128.9M |
Minority interest income | -1M | -185.34%-198K | -241.43%-198K | 0 | 150.11%232K | 205.26%140K | ||||
Net income attributable to the parent company | 7.61%297M | 45.41%301M | -10.81%231M | 37.60%969.18M | 76.43%227.18M | 30.31%276M | -4.31%207M | 75.65%259M | 40.82%704.35M | 4.45%128.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.61%297M | 45.41%301M | -10.81%231M | 37.60%969.18M | 76.43%227.18M | 30.31%276M | -4.31%207M | 75.65%259M | 40.82%704.35M | 4.45%128.76M |
Basic earnings per share | 5.78%3.11 | 43.44%3.17 | -12.23%2.44 | 34.59%10.35 | 73.38%2.41 | 27.83%2.94 | -7.14%2.21 | 71.60%2.78 | 38.06%7.69 | 1.46%1.39 |
Diluted earnings per share | 5.80%3.1 | 42.99%3.16 | -12.27%2.43 | 34.42%10.31 | 72.66%2.4 | 27.39%2.93 | -6.75%2.21 | 70.99%2.77 | 38.70%7.67 | 2.21%1.39 |
Dividend per share | 24.93%4.26 | 24.93%4.26 | 24.93%4.26 | 16.85%14.49 | 37.42%4.26 | 10.00%3.41 | 10.00%3.41 | 10.00%3.41 | 8.01%12.4 | 8.01%3.1 |
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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