(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 | 1.44%408.46M | -7.07%402.58M | 3.71%396.37M | 11.33%1.61B | 4.71%391.5M | 5.64%402.66M | 18.37%433.23M | 17.68%382.19M | 11.18%1.45B | 16.25%373.9M |
Operating revenue | 1.44%408.46M | -7.07%402.58M | 3.71%396.37M | 11.33%1.61B | 4.71%391.5M | 5.64%402.66M | 18.37%433.23M | 17.68%382.19M | 11.18%1.45B | 16.25%373.9M |
Cost of revenue | -2.23%136.03M | -18.22%130.75M | -0.24%136.55M | 9.88%563.39M | 2.83%127.5M | 9.83%139.12M | 24.82%159.88M | 2.17%136.88M | -3.71%512.71M | -0.09%123.99M |
Gross profit | 3.38%272.43M | -0.55%271.84M | 5.92%259.83M | 12.12%1.05B | 5.64%263.99M | 3.56%263.53M | 14.89%273.35M | 28.57%245.31M | 21.50%933.1M | 26.51%249.91M |
Operating expense | -0.93%157.18M | -5.72%161.73M | 0.76%158.01M | 16.76%644.77M | 4.19%157.75M | 2.49%158.66M | 20.37%171.54M | 51.49%156.82M | 42.38%552.24M | 59.16%151.41M |
Selling and administrative expenses | 8.05%154.63M | -1.19%152.93M | 1.77%149.34M | 15.28%592.98M | 2.15%148.36M | 1.03%143.1M | 17.33%154.77M | 53.53%146.74M | 41.77%514.38M | 55.52%145.24M |
-Selling and marketing expense | 8.05%101.24M | -2.03%100.12M | 1.56%99.2M | 17.50%394.19M | 3.01%100.62M | -3.93%93.7M | 14.85%102.2M | 90.42%97.68M | 83.84%335.49M | 97.79%97.68M |
-General and administrative expense | 8.06%53.39M | 0.43%52.8M | 2.20%50.14M | 11.12%198.79M | 0.38%47.74M | 11.98%49.41M | 22.46%52.58M | 10.80%49.07M | -0.80%178.89M | 8.08%47.55M |
Other operating expenses | -83.56%2.56M | -47.54%8.8M | -14.02%8.67M | 36.79%51.79M | 52.07%9.39M | 18.27%15.56M | 58.21%16.77M | 26.96%10.08M | 51.19%37.86M | 253.55%6.17M |
Operating profit | 9.89%115.25M | 8.15%110.11M | 15.06%101.82M | 5.40%401.42M | 7.87%106.25M | 5.22%104.88M | 6.71%101.81M | 1.39%88.49M | 0.20%380.86M | -3.82%98.5M |
Net non-operating interest income expense | -1.18%-3.17M | -1.31%-3.16M | -0.77%-3.15M | -13.06%-12.52M | 1.81%-3.14M | 5.12%-3.13M | 6.93%-3.12M | -3.13M | -520.34%-11.07M | -3.2M |
Non-operating interest expense | 1.18%3.17M | 1.31%3.16M | 0.77%3.15M | 13.06%12.52M | -1.81%3.14M | -5.12%3.13M | -6.93%3.12M | --3.13M | 520.34%11.07M | --3.2M |
Other net income (expense) | 1,528.36%10.53M | -3,564.12%-64.29M | -24.72%5.35M | 135.29%22.43M | 170.51%14.2M | 89.70%-737K | 108.28%1.86M | 147.15%7.11M | -3,046.88%-63.57M | -123.94%-20.14M |
Gain on sale of security | 414.88%14.02M | -2.97%5.13M | -17.74%8.48M | 281.21%35.74M | 20.85%17.42M | 164.41%2.72M | 127.39%5.29M | 197.26%10.31M | -255.26%-19.72M | 342.52%14.41M |
Special income (charges) | -1.54%-3.5M | -1,930.19%-69.39M | 2.74%-3.24M | 68.52%-13.87M | 89.42%-3.68M | -19.25%-3.45M | -10.58%-3.42M | 27.00%-3.33M | -218.79%-44.07M | -177.75%-34.75M |
-Less:Impairment of capital assets | 1.54%3.5M | 1,930.19%69.39M | -2.74%3.24M | -68.52%13.87M | -89.42%3.68M | 19.25%3.45M | 10.58%3.42M | -0.24%3.33M | 218.79%44.07M | --34.75M |
Other non- operating income (expenses) | 300.00%16K | -126.67%-34K | -15.57%103K | 153.15%562K | 141.36%461K | 78.95%-8K | -15.38%-15K | 46.99%122K | 124.67%222K | -25.97%191K |
Income before tax | 21.38%122.6M | -57.58%42.66M | 12.48%104.02M | 34.32%411.33M | 56.09%117.31M | 13.22%101.01M | 44.36%100.55M | 28.07%92.48M | -18.62%306.22M | -17.98%75.15M |
Income tax | 20.66%32.26M | -14.93%23.43M | 38.07%29.01M | 48.69%106.55M | 130.56%31.26M | 23.79%26.74M | 45.82%27.54M | 19.29%21.01M | -31.09%71.66M | -34.28%13.56M |
Net income | 21.65%90.34M | -73.67%19.23M | 4.96%75.01M | 29.94%304.78M | 39.61%86.05M | 9.90%74.27M | 43.82%73M | 30.90%71.47M | -13.86%234.56M | -13.19%61.64M |
Net income continuous Operations | 21.65%90.34M | -73.67%19.23M | 4.96%75.01M | 29.94%304.78M | 39.70%86.05M | 9.84%74.27M | 43.82%73M | 30.90%71.47M | -13.86%234.56M | -13.24%61.6M |
Minority interest income | 468.82%2.8M | -317.90%-1.8M | -101.23%-23K | 217.62%5.8M | -24.70%3.87M | 60.10%-760K | 111.99%827K | 247.31%1.87M | -344.76%-4.93M | 111.09%5.14M |
Net income attributable to the parent company | 16.68%87.54M | -70.87%21.03M | 7.80%75.03M | 24.84%298.98M | 45.46%82.18M | 7.98%75.03M | 25.18%72.18M | 24.59%69.6M | -11.39%239.5M | -17.60%56.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 13.20%3.75M | 36.36%4.73M | -3.02%3.4M | 18.20%13.98M | 33.24%3.67M | -7.15%3.31M | 12.08%3.47M | 43.63%3.51M | 8.93%11.83M | 10.46%2.76M |
Net income attributable to common stockholders | 16.84%83.79M | -76.28%16.29M | 8.38%71.63M | 25.18%285M | 46.08%78.51M | 8.80%71.72M | 25.92%68.7M | 23.72%66.09M | -12.24%227.67M | -18.66%53.74M |
Basic earnings per share | 23.26%1.06 | -75.31%0.2 | 14.10%0.89 | 28.30%3.4 | 52.38%0.96 | 10.26%0.86 | 26.56%0.81 | 27.87%0.78 | -4.33%2.65 | -11.27%0.63 |
Diluted earnings per share | 23.26%1.06 | -75.31%0.2 | 14.10%0.89 | 28.30%3.4 | 52.38%0.96 | 10.26%0.86 | 26.56%0.81 | 27.87%0.78 | -3.64%2.65 | -11.27%0.63 |
Dividend per share | 10.71%0.31 | 10.71%0.31 | 3.70%0.28 | 2.78%1.11 | 3.70%0.28 | 3.70%0.28 | 3.70%0.28 | 0.00%0.27 | 0.00%1.08 | 0.00%0.27 |
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 |
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