(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 | -0.27%172.55M | 8.16%173.5M | 14.19%178.06M | 10.29%666.72M | 13.28%177.38M | 5.99%173.01M | 11.47%160.4M | 10.76%155.93M | 50.17%604.49M | 15.85%156.59M |
Operating revenue | -0.27%172.55M | 8.16%173.5M | 14.19%178.06M | 10.29%666.72M | 13.28%177.38M | 5.99%173.01M | 11.47%160.4M | 10.76%155.93M | 50.17%604.49M | 15.85%156.59M |
Cost of revenue | 2.43%77.98M | 6.71%77.11M | 11.48%77.37M | 9.13%294.53M | 5.45%76.74M | 14.21%76.13M | 8.15%72.26M | 9.03%69.4M | 31.68%269.9M | 7.59%72.78M |
Gross profit | -2.39%94.57M | 9.36%96.39M | 16.37%100.69M | 11.24%372.19M | 20.07%100.64M | 0.32%96.89M | 14.35%88.14M | 12.19%86.52M | 69.36%334.59M | 24.13%83.81M |
Operating expense | -8.19%3.9M | -14.05%4.05M | 6.26%5.09M | -1.67%18.22M | 9.59%4.47M | 2.21%4.25M | 16.21%4.71M | -23.23%4.79M | 39.92%18.53M | 10.63%4.08M |
Selling and administrative expenses | -8.19%3.9M | -14.05%4.05M | 6.26%5.09M | -1.67%18.22M | 9.59%4.47M | 2.21%4.25M | 16.21%4.71M | -23.23%4.79M | 39.92%18.53M | 10.63%4.08M |
-General and administrative expense | -8.19%3.9M | -14.05%4.05M | 6.26%5.09M | -1.67%18.22M | 9.59%4.47M | 2.21%4.25M | 16.21%4.71M | -23.23%4.79M | 39.92%18.53M | 10.63%4.08M |
Operating profit | -2.12%90.67M | 10.68%92.34M | 16.96%95.6M | 11.99%353.97M | 20.61%96.17M | 0.24%92.64M | 14.25%83.43M | 15.31%81.73M | 71.48%316.06M | 24.91%79.73M |
Net non-operating interest income expense | 14.03%-7.84M | 30.91%-5.75M | 27.18%-6.77M | 51.84%-35.05M | 8.46%-8.32M | 41.06%-9.11M | 72.02%-8.32M | 49.74%-9.29M | -5.81%-72.78M | 38.78%-9.09M |
Non-operating interest income | 88.12%4.71M | 60.46%4.14M | 103.31%3.68M | 289.21%9.78M | 118.83%2.88M | 267.79%2.5M | 874.34%2.58M | 624.80%1.81M | 459.47%2.51M | 1,546.25%1.32M |
Non-operating interest expense | 7.96%12.54M | -9.28%9.89M | -5.88%10.45M | -40.46%44.82M | 7.65%11.2M | -28.04%11.62M | -63.66%10.91M | -40.74%11.1M | 8.76%75.29M | -30.28%10.41M |
Other net income (expense) | -209.25%-1.69M | -46.26%1.44M | 41.60%3.06M | -128.18%-13.97M | -566.99%-20.36M | -89.68%1.55M | -78.52%2.68M | -87.85%2.16M | -11.46%49.59M | -77.63%4.36M |
Gain on sale of security | -1,366.77%-4.19M | -171.56%-1.01M | 108.98%250K | -155.47%-5.37M | -167.10%-4.34M | -92.90%331K | -32.01%1.42M | -161.02%-2.79M | --9.69M | ---1.62M |
Special income (charges) | ---- | ---- | ---- | -520.84%-18.83M | ---- | ---- | ---- | ---- | -139.03%-3.03M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 520.84%18.83M | ---- | ---- | ---- | ---- | --3.03M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 106.09%2.5M | 94.76%2.45M | -43.19%2.81M | -76.18%10.23M | -68.84%2.81M | -88.23%1.22M | -87.86%1.26M | -62.60%4.95M | -10.99%42.94M | -53.74%9.02M |
Income before tax | -4.61%81.15M | 13.17%88.03M | 23.17%91.89M | 4.12%304.95M | -10.02%67.49M | -7.48%85.07M | 39.56%77.78M | 6.29%74.6M | 70.72%292.88M | 9.53%75.01M |
Income tax | 0 | -80.00%1K | 0 | 996.00%448K | 443K | 0 | 5K | 0 | -189.29%-50K | 0 |
Net income | -4.61%81.15M | 13.18%88.03M | 23.17%91.89M | 3.95%304.5M | -10.61%67.05M | -7.53%85.07M | 39.55%77.78M | 6.29%74.6M | 70.81%292.93M | 9.53%75.01M |
Net income continuous Operations | -4.61%81.15M | 13.18%88.03M | 23.17%91.89M | 3.95%304.5M | -10.61%67.05M | -7.53%85.07M | 39.55%77.78M | 6.29%74.6M | 70.81%292.93M | 9.53%75.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.61%81.15M | 13.18%88.03M | 23.17%91.89M | 3.95%304.5M | -10.61%67.05M | -7.53%85.07M | 39.55%77.78M | 6.29%74.6M | 70.81%292.93M | 9.53%75.01M |
Preferred stock dividends | 0.00%2.38M | 0.00%2.38M | 0.00%2.38M | 0.00%9.54M | 0.00%2.38M | 0.00%2.38M | 0.00%2.38M | 0.00%2.38M | 15.41%9.54M | 0.00%2.38M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.75%78.76M | 13.60%85.64M | 23.94%89.51M | 4.08%294.96M | -10.96%64.67M | -7.73%82.69M | 41.31%75.39M | 6.51%72.22M | 73.61%283.39M | 9.87%72.62M |
Basic earnings per share | 0.00%2.34 | 14.96%2.45 | 19.34%2.53 | 7.62%8.33 | -8.81%1.84 | -3.93%2.34 | 45.19%2.1312 | 13.98%2.12 | 66.45%7.74 | 11.32%2.0178 |
Diluted earnings per share | 0.00%2.34 | 13.97%2.4289 | 19.34%2.53 | 7.74%8.21 | -8.81%1.84 | -3.93%2.34 | 45.19%2.1312 | 13.98%2.12 | 65.65%7.62 | 11.32%2.0178 |
Dividend per share | 20.00%0.45 | 0.00%0.375 | 0.00%0.375 | 9.09%1.5 | 0.00%0.375 | 0.00%0.375 | 0.00%0.375 | 50.00%0.375 | 83.33%1.375 | 50.00%0.375 |
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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