(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 | 34.24%1.96B | 14.58%1.72B | -15.02%1.52B | -0.10%7.05B | 29.66%2.3B | -14.86%1.46B | -20.12%1.5B | 5.87%1.79B | 41.63%7.06B | 2.17%1.78B |
Operating revenue | 34.24%1.96B | 14.58%1.72B | -15.02%1.52B | -0.10%7.05B | 29.66%2.3B | -14.86%1.46B | -20.12%1.5B | 5.87%1.79B | 41.63%7.06B | 2.17%1.78B |
Cost of revenue | 28.69%1.63B | 19.23%1.44B | -13.41%1.32B | -3.26%5.94B | 19.13%1.95B | -14.05%1.26B | -23.41%1.2B | 4.25%1.53B | 46.35%6.14B | 12.63%1.63B |
Gross profit | 69.44%337.8M | -4.45%281.5M | -24.50%196.48M | 21.02%1.11B | 150.54%356.22M | -19.66%199.36M | -3.07%294.6M | 16.56%260.25M | 16.49%917.52M | -50.56%142.18M |
Operating expense | 38.62%47.08M | 0.08%44.95M | -5.05%41.11M | 35.54%157.4M | 14.69%35.23M | 25.66%33.96M | 41.60%44.92M | 62.37%43.3M | 7.80%116.13M | 40.96%30.72M |
Selling and administrative expenses | 38.62%47.08M | 0.08%44.95M | -5.05%41.11M | 35.54%157.4M | 14.69%35.23M | 25.66%33.96M | 41.60%44.92M | 62.37%43.3M | 7.80%116.13M | 40.96%30.72M |
-General and administrative expense | 38.62%47.08M | 0.08%44.95M | -5.05%41.11M | 35.54%157.4M | 14.69%35.23M | 25.66%33.96M | 41.60%44.92M | 62.37%43.3M | 7.80%116.13M | 40.96%30.72M |
Operating profit | 75.77%290.72M | -5.26%236.55M | -28.39%155.37M | 18.92%953.02M | 187.98%320.99M | -25.20%165.4M | -8.27%249.69M | 10.35%216.95M | 17.86%801.39M | -58.06%111.46M |
Net non-operating interest income (expenses) | 6.88%-53.99M | -14.79%-54.12M | -35.39%-56.48M | -23.42%-204.08M | -39.31%-57.24M | -41.79%-57.98M | -12.23%-47.15M | -0.86%-41.72M | 2.34%-165.35M | 6.09%-41.08M |
Non-operating interest income | 71.21%565K | 261.98%876K | 55.16%692K | 0.61%1.32M | 29.44%299K | 4.43%330K | -67.34%242K | 2,023.81%446K | --1.31M | --231K |
Non-operating interest expense | -6.44%54.56M | 16.16%54.99M | 35.74%57.18M | 23.38%205.31M | 39.41%57.53M | 41.66%58.31M | 10.96%47.34M | 1.97%42.12M | -1.48%166.4M | -5.39%41.27M |
Total other finance cost | ---- | ---- | ---- | -64.84%90K | --0 | ---- | -46.43%45K | -44.44%45K | -36.00%256K | -45.12%45K |
Other net income (expenses) | 156.99%2.64M | -12.28%3.03M | -308.64%-6.49M | 0.29%-202.26M | -16.30%-204.2M | 73.21%-4.63M | 181.49%3.45M | 154.04%3.11M | -140.43%-202.84M | -76.16%-175.58M |
Gain on sale of security | 514.88%5.33M | -135.81%-1.24M | -177.12%-2.4M | 153.23%11.47M | 29.95%6.19M | 92.47%-1.28M | 186.60%3.45M | 158.92%3.11M | -3,894.19%-21.55M | 400.82%4.77M |
Special income (charges) | 19.46%-2.69M | --4.26M | ---4.09M | -18.12%-213.51M | -16.58%-210.17M | ---3.34M | --0 | --0 | -112.82%-180.75M | -83.79%-180.28M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 18.43%213.51M | ---- | ---- | ---- | ---- | 55.72%180.28M | ---- |
-Less:Write off | -19.46%2.69M | ---- | ---- | ---- | ---- | --3.34M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --4.26M | ---4.09M | --0 | --0 | --0 | --0 | --0 | -102.29%-477K | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | 58.05%-224K | ---- | ---- | ---- | ---- | ---534K | ---69K |
Income before tax | 132.87%239.37M | -9.97%185.46M | -48.19%92.39M | 26.20%546.68M | 156.60%59.55M | -36.92%102.79M | -8.84%205.99M | 19.30%178.35M | 1.63%433.2M | -185.99%-105.21M |
Income tax | 121.81%54.74M | -8.01%43.28M | -47.04%21.48M | 16.91%122.65M | 144.44%10.36M | -37.64%24.68M | -11.14%47.05M | 13.62%40.56M | 2.79%104.91M | -172.04%-23.31M |
Earnings from equity interest net of tax | ||||||||||
Net income | 136.37%184.63M | -10.55%142.18M | -48.53%70.91M | 29.16%424.03M | 160.07%49.19M | -36.69%78.11M | -8.13%158.94M | 21.09%137.79M | 1.26%328.29M | -191.01%-81.9M |
Net income continuous operations | 136.37%184.63M | -10.55%142.18M | -48.53%70.91M | 29.16%424.03M | 160.07%49.19M | -36.69%78.11M | -8.13%158.94M | 21.09%137.79M | 1.26%328.29M | -191.01%-81.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 136.37%184.63M | -10.55%142.18M | -48.53%70.91M | 29.16%424.03M | 160.07%49.19M | -36.69%78.11M | -8.13%158.94M | 21.09%137.79M | 1.26%328.29M | -191.01%-81.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 136.37%184.63M | -10.55%142.18M | -48.53%70.91M | 29.16%424.03M | 160.07%49.19M | -36.69%78.11M | -8.13%158.94M | 21.09%137.79M | 1.26%328.29M | -191.01%-81.9M |
Diluted earnings per share | 138.24%0.81 | -10.14%0.62 | -48.33%0.31 | 25.00%1.85 | 155.26%0.21 | -39.29%0.34 | -11.54%0.69 | 17.65%0.6 | 0.68%1.48 | -192.68%-0.38 |
Basic earnings per share | 138.24%0.81 | -10.14%0.62 | -48.33%0.31 | 25.00%1.85 | 155.26%0.21 | -39.29%0.34 | -11.54%0.69 | 17.65%0.6 | 0.68%1.48 | -192.68%-0.38 |
Dividend per share | 4.00%0.52 | 4.17%0.5 | 4.17%0.5 | 2.08%1.96 | 4.17%0.5 | 4.17%0.5 | 0.00%0.48 | 0.00%0.48 | 9.09%1.92 | 0.00%0.48 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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