(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 | 24.99%523.66M | 22.87%560.63M | -1.04%447.34M | 1.13%1.78B | 4.48%450.38M | 2.70%418.98M | -13.11%456.29M | 14.85%452.06M | 25.30%1.76B | -4.68%431.09M |
Operating revenue | 24.99%523.66M | 22.87%560.63M | -1.04%447.34M | 1.13%1.78B | 4.48%450.38M | 2.70%418.98M | -13.11%456.29M | 14.85%452.06M | 25.30%1.76B | -4.68%431.09M |
Cost of revenue | 25.76%352.1M | 18.39%370.97M | -8.67%299.08M | -0.42%1.23B | -3.10%308.75M | 1.94%279.97M | -12.04%313.35M | 14.79%327.46M | 18.63%1.23B | -6.69%318.64M |
Gross profit | 23.42%171.56M | 32.69%189.67M | 18.98%148.26M | 4.81%548.18M | 25.94%141.63M | 4.27%139.01M | -15.37%142.94M | 15.00%124.61M | 44.46%523.03M | 1.53%112.45M |
Operating expense | 23.16%57.74M | 17.01%57.6M | 10.07%50.57M | 17.71%192.98M | 14.09%50.92M | 8.40%46.88M | 17.78%49.23M | 34.09%45.95M | 22.10%163.94M | 20.34%44.63M |
Selling and administrative expenses | 23.26%57.66M | 17.06%57.52M | 10.19%50.51M | 17.71%192.98M | 13.75%51.22M | 8.56%46.78M | 18.00%49.14M | 33.77%45.84M | 22.10%163.94M | 21.43%45.03M |
-General and administrative expense | 23.26%57.66M | 17.06%57.52M | 10.19%50.51M | ---- | ---- | 8.56%46.78M | 18.00%49.14M | --45.84M | ---- | ---- |
Research and development costs | -23.58%81K | -13.33%78K | -40.37%65K | ---- | ---- | -34.97%106K | -41.56%90K | --109K | ---- | ---- |
Operating profit | 23.55%113.82M | 40.93%132.06M | 24.19%97.69M | -1.08%355.21M | 33.74%90.71M | 2.29%92.13M | -26.27%93.71M | 6.17%78.66M | 57.64%359.08M | -7.94%67.83M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -13.50%5.15M | -32.30%7.11M | 110.86%17.95M | -3.41%36.11M | 9.92%11.13M | -20.87%5.96M | -6.06%10.51M | -0.36%8.51M | 28.04%37.38M | 13.58%10.13M |
Earnings from equity interest | -26.25%992K | -79.19%1.19M | -38.59%2.59M | -34.67%16.74M | -4.23%5.48M | -76.39%1.35M | -33.13%5.7M | -25.78%4.22M | 30.00%25.63M | 0.79%5.72M |
Other non- operating income (expenses) | -9.78%4.16M | 23.30%5.93M | 257.90%15.35M | 64.72%19.37M | 28.28%5.66M | 151.88%4.61M | 80.65%4.81M | 50.26%4.29M | 23.98%11.76M | 35.94%4.41M |
Income before tax | 21.30%118.98M | 33.55%139.18M | 32.65%115.63M | -1.30%391.31M | 30.64%101.84M | 0.50%98.09M | -24.64%104.21M | 5.49%87.17M | 54.27%396.47M | -5.61%77.95M |
Income tax | 10.03%23.08M | 3.23%23.9M | 30.53%24.84M | 2.63%84.64M | 27.96%21.48M | 23.65%20.98M | -23.55%23.15M | 3.22%19.03M | 56.77%82.47M | 8.24%16.79M |
Net income | 24.36%95.9M | 42.21%115.28M | 33.24%90.79M | -2.33%306.68M | 31.38%80.36M | -4.37%77.11M | -24.94%81.06M | 6.15%68.14M | 53.63%314M | -8.82%61.16M |
Net income continuous Operations | 24.36%95.9M | 42.21%115.28M | 33.24%90.79M | -2.33%306.68M | 31.38%80.36M | -4.37%77.11M | -24.94%81.06M | 6.15%68.14M | 53.63%314M | -8.82%61.16M |
Minority interest income | 36.97%6.79M | 71.26%9.92M | 89.09%7.49M | -0.22%22.05M | 30.66%7.34M | -30.34%4.96M | -14.14%5.79M | 51.24%3.96M | 55.93%22.1M | 55.77%5.62M |
Net income attributable to the parent company | 23.50%89.11M | 39.97%105.36M | 29.79%83.3M | -2.49%284.63M | 31.46%73.02M | -1.86%72.16M | -25.66%75.27M | 4.23%64.18M | 53.46%291.9M | -12.48%55.55M |
Preferred stock dividends | 0.00%719K | 0.00%719K | 0.00%719K | 0.00%2.88M | 0.00%719K | 0.00%719K | 719K | 0.00%719K | 3,949.30%2.88M | 719K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.73%88.39M | 40.36%104.64M | 30.13%82.58M | -2.52%281.75M | 31.87%72.3M | -1.87%71.44M | -26.37%74.55M | 4.28%63.46M | 52.01%289.03M | -13.52%54.83M |
Basic earnings per share | 25.95%1.99 | 42.68%2.34 | 33.33%1.84 | 2.14%6.2 | 34.45%1.6 | 0.00%1.58 | -21.53%1.64 | 15.00%1.38 | 61.87%6.07 | -4.80%1.19 |
Diluted earnings per share | 26.92%1.98 | 42.33%2.32 | 32.85%1.82 | 1.99%6.14 | 34.75%1.59 | -0.64%1.56 | -21.63%1.63 | 14.17%1.37 | 61.83%6.02 | -4.84%1.18 |
Dividend per share | ||||||||||
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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