(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 | 8.68%831.15M | 6.07%824.39M | 7.67%808.02M | 11.02%3.09B | 9.45%799.18M | 2.54%764.77M | 11.36%777.25M | 22.87%750.44M | 23.95%2.78B | 23.49%730.17M |
Operating revenue | 8.68%831.15M | 6.07%824.39M | 7.67%808.02M | 11.02%3.09B | 9.45%799.18M | 2.54%764.77M | 11.36%777.25M | 22.87%750.44M | 23.95%2.78B | 23.49%730.17M |
Cost of revenue | 4.92%612.74M | 2.67%613.71M | 2.55%608.32M | 5.71%2.39B | 5.41%616.64M | -3.12%583.99M | 4.14%597.77M | 18.50%593.19M | 21.20%2.26B | 20.83%585.01M |
Gross profit | 20.81%218.41M | 17.38%210.68M | 26.99%199.7M | 34.02%700.06M | 25.76%182.54M | 26.40%180.79M | 44.76%179.48M | 42.70%157.26M | 37.47%522.37M | 35.52%145.15M |
Operating expense | 4.84%93.09M | -2.12%90.69M | 0.22%98.25M | 9.54%369.98M | 3.18%90.5M | 5.08%88.79M | 15.53%92.65M | 14.86%98.04M | 11.41%337.76M | 15.12%87.71M |
Selling and administrative expenses | 6.31%84.12M | -3.03%80.38M | 1.53%90.21M | 10.74%335.21M | 4.16%84.34M | 4.97%79.13M | 17.46%82.9M | 17.27%88.85M | 13.41%302.69M | 18.25%80.97M |
Other taxes | -7.17%8.97M | 5.66%10.31M | -12.43%8.04M | -0.87%34.77M | -8.65%6.16M | 5.98%9.67M | 1.42%9.76M | -4.21%9.19M | -3.26%35.07M | -12.59%6.74M |
Operating profit | 36.22%125.31M | 38.18%119.98M | 71.31%101.45M | 78.80%330.08M | 60.23%92.04M | 57.18%92M | 98.28%86.83M | 138.36%59.22M | 140.31%184.61M | 85.76%57.44M |
Net non-operating interest income expense | 6.63%-12.5M | -4.34%-12.82M | 0.53%-13.15M | -16.64%-52.01M | -9.38%-13.12M | -13.87%-13.39M | -15.47%-12.29M | -29.58%-13.22M | -4.99%-44.59M | -16.44%-11.99M |
Non-operating interest expense | -6.63%12.5M | 4.34%12.82M | -0.53%13.15M | 16.64%52.01M | 9.38%13.12M | 13.87%13.39M | 15.47%12.29M | 29.58%13.22M | 4.99%44.59M | 16.44%11.99M |
Other net income (expense) | 46.49%4.57M | 107.55%3.6M | -61.46%3.34M | -35.69%16.05M | -50.82%2.52M | -25.47%3.12M | -73.23%1.74M | -5.29%8.67M | 107.68%24.96M | 102.53%5.13M |
Special income (charges) | 5.82%1.62M | 9.11%515K | -96.68%74K | -39.50%5.01M | 152.92%779K | 305.31%1.53M | -82.81%472K | -54.01%2.23M | 102.47%8.28M | -54.64%308K |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | 5.82%1.62M | 9.11%515K | -96.68%74K | -39.50%5.01M | 152.92%779K | 305.31%1.53M | -82.81%472K | -54.01%2.23M | 43.71%8.28M | -54.64%308K |
Other non- operating income (expenses) | 85.59%2.95M | 144.30%3.09M | -49.26%3.27M | -33.80%11.04M | -63.83%1.75M | -58.24%1.59M | -66.20%1.26M | 49.56%6.44M | 66.75%16.68M | 160.05%4.82M |
Income before tax | 43.63%117.38M | 45.21%110.77M | 67.62%91.64M | 78.28%294.13M | 61.02%81.45M | 60.38%81.73M | 92.45%76.28M | 129.72%54.67M | 156.77%164.98M | 118.42%50.58M |
Income tax | 46.08%27.35M | 41.27%26.79M | 54.62%21.73M | 68.71%71.22M | 46.98%19.49M | 59.84%18.72M | 71.89%18.96M | 126.15%14.05M | 196.31%42.21M | 10.39%13.26M |
Net income | 42.90%90.03M | 46.52%83.98M | 72.12%69.92M | 81.58%222.91M | 66.01%61.96M | 60.54%63M | 100.37%57.32M | 130.98%40.62M | 149.75%122.76M | 234.78%37.33M |
Net income continuous Operations | 42.90%90.03M | 46.52%83.98M | 72.12%69.92M | 81.58%222.91M | 66.01%61.96M | 60.54%63M | 100.37%57.32M | 130.98%40.62M | 149.75%122.76M | 234.78%37.33M |
Minority interest income | 57.50%63K | 361.22%128K | -98.70%-153K | -106.38%-30K | 250.00%56K | -73.86%40K | -132.89%-49K | -150.66%-77K | 156.83%470K | -91.49%16K |
Net income attributable to the parent company | 42.89%89.97M | 46.17%83.85M | 72.17%70.07M | 82.30%222.94M | 65.93%61.91M | 61.07%62.96M | 101.59%57.37M | 133.44%40.7M | 149.52%122.29M | 240.38%37.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -22.58%24K | -40.91%13K | -50.00%1K | 87.88%62K | 100.00%12K | 72.22%31K | 120.00%22K | -33.33%2K | 33K | 6K |
Net income attributable to common stockholders | 42.92%89.94M | 46.20%83.84M | 72.17%70.07M | 82.30%222.87M | 65.92%61.89M | 61.07%62.93M | 101.59%57.35M | 133.47%40.7M | 149.51%122.26M | 240.32%37.3M |
Basic earnings per share | 47.17%1.56 | 50.00%1.44 | 76.47%1.2 | 83.33%3.74 | 69.35%1.05 | 63.08%1.06 | 104.26%0.96 | 134.48%0.68 | 149.64%2.04 | 244.44%0.62 |
Diluted earnings per share | 47.62%1.55 | 50.53%1.43 | 75.00%1.19 | 83.25%3.72 | 67.74%1.04 | 61.54%1.05 | 102.13%0.95 | 134.48%0.68 | 149.39%2.03 | 244.44%0.62 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
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