(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 | 15.40%424.63M | 10.67%342.23M | 3.93%323.96M | 21.26%1.32B | 5.78%328.74M | 31.20%367.97M | 26.36%309.24M | 24.35%311.72M | 23.55%1.09B | 47.49%310.79M |
Operating revenue | 15.40%424.63M | 10.67%342.23M | 3.93%323.96M | 21.26%1.32B | 5.78%328.74M | 31.20%367.97M | 26.36%309.24M | 24.35%311.72M | 23.55%1.09B | 47.49%310.79M |
Cost of revenue | 15.42%153.47M | 0.52%121.47M | 11.78%121.58M | 22.02%478.6M | 4.81%116.03M | 34.90%132.96M | 32.87%120.84M | 18.20%108.77M | 21.58%392.23M | 40.42%110.71M |
Gross profit | 15.38%271.16M | 17.17%220.76M | -0.28%202.39M | 20.83%839.08M | 6.31%212.71M | 29.20%235.01M | 22.51%188.4M | 27.92%202.96M | 24.69%694.42M | 51.72%200.08M |
Operating expense | 11.75%165.17M | 16.90%155.93M | 19.29%134.41M | 19.36%587.7M | 14.61%193.83M | 25.87%147.81M | 23.06%133.38M | 15.64%112.68M | 21.14%492.37M | 17.38%169.12M |
Selling and administrative expenses | 11.75%165.17M | 16.90%155.93M | 19.29%134.41M | 19.36%587.7M | 14.61%193.83M | 25.87%147.81M | 23.06%133.38M | 15.64%112.68M | 21.14%492.37M | 17.38%169.12M |
Operating profit | 21.55%105.99M | 17.82%64.83M | -24.71%67.97M | 24.41%251.38M | -39.02%18.88M | 35.25%87.2M | 21.20%55.02M | 47.47%90.28M | 34.30%202.05M | 353.72%30.96M |
Net non-operating interest income expense | -67.19%-2.23M | -909.03%-3.02M | -59.90%1.21M | -127.77%-524K | -189.70%-1.92M | -150.17%-1.34M | 46.51%-299K | 228.78%3.03M | 226.47%1.89M | -15.75%2.14M |
Non-operating interest income | ---- | ---- | -43.89%3.02M | 95.57%10.73M | -26.61%2.31M | -68.23%1.06M | 326.08%1.98M | --5.38M | 61.21%5.49M | 56.08%3.15M |
Non-operating interest expense | -6.88%2.23M | 32.56%3.02M | -23.33%1.81M | 212.67%11.25M | 318.12%4.22M | 251.47%2.4M | 122.48%2.28M | 0.34%2.36M | 27.40%3.6M | 294.61%1.01M |
Other net income (expense) | -549.87%-3.36M | -174.37%-560K | 220.75%867K | 86.99%-1.27M | 83.04%-2.05M | 220.52%746K | 24.05%753K | -130.49%-718K | -485,900.00%-9.72M | -13,965.52%-12.06M |
Gain on sale of security | -601.49%-3.36M | -184.99%-634K | 219.24%905K | 17.65%-1.58M | 46.28%-2.24M | 345.05%669K | 167.38%746K | -133.90%-759K | -182.16%-1.92M | -2,565.09%-4.17M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -223.82%-7.75M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 223.82%7.75M | ---- |
Other non- operating income (expenses) | -101.30%-1K | 957.14%74K | -192.68%-38K | 734.00%317K | 229.73%192K | 122.25%77K | -97.87%7K | -64.66%41K | -194.34%-50K | -80.49%-148K |
Income before tax | 15.92%100.41M | 10.41%61.25M | -24.34%70.05M | 28.51%249.59M | -29.07%14.92M | 30.21%86.61M | 22.07%55.48M | 51.23%92.59M | 28.61%194.22M | 319.51%21.03M |
Income tax | 15.02%23.57M | 13.09%14.65M | -22.73%16.75M | 43.15%61.82M | 62.99%6.69M | 55.00%20.49M | 18.60%12.96M | 45.18%21.68M | 5.34%43.18M | 199.61%4.1M |
Net income | 16.21%76.84M | 9.60%46.6M | -24.83%53.3M | 24.32%187.78M | -51.39%8.23M | 24.06%66.12M | 23.17%42.52M | 53.18%70.91M | 37.27%151.04M | 409.94%16.93M |
Net income continuous Operations | 16.21%76.84M | 9.60%46.6M | -24.83%53.3M | 24.32%187.78M | -51.39%8.23M | 24.06%66.12M | 23.17%42.52M | 53.18%70.91M | 37.27%151.04M | 409.94%16.93M |
Minority interest income | 12.94%14.58M | 29.20%9.78M | -27.23%12.26M | 16.69%35.12M | -763.64%-2.19M | 8.69%12.91M | 9.60%7.57M | 53.20%16.84M | 33.09%30.1M | 107.79%330K |
Net income attributable to the parent company | 17.00%62.26M | 5.35%36.82M | -24.08%41.05M | 26.23%152.65M | -37.23%10.42M | 28.46%53.21M | 26.56%34.95M | 53.17%54.07M | 38.36%120.94M | 1,456.13%16.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.00%62.26M | 5.35%36.82M | -24.08%41.05M | 26.23%152.65M | -37.23%10.42M | 28.46%53.21M | 26.56%34.95M | 53.17%54.07M | 38.36%120.94M | 1,456.13%16.6M |
Basic earnings per share | 16.87%1.94 | 5.50%1.15 | -24.26%1.28 | 25.53%4.77 | -36.54%0.33 | 27.69%1.66 | 25.29%1.09 | 52.25%1.69 | 37.68%3.8 | 1,400.00%0.52 |
Diluted earnings per share | 16.27%1.93 | 4.59%1.14 | -24.40%1.27 | 25.66%4.75 | -36.54%0.33 | 27.69%1.66 | 26.74%1.09 | 52.73%1.68 | 37.45%3.78 | 1,400.00%0.52 |
Dividend per share | 20.00%0.75 | 20.00%0.75 | 20.00%0.75 | 25.00%2.5 | 25.00%0.625 | 25.00%0.625 | 25.00%0.625 | 25.00%0.625 | 100.00%2 | 100.00%0.5 |
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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