(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 | 1.68%551.13M | 2.11%546.44M | 2.76%543.62M | 6.37%2.15B | 2.71%542.25M | 4.08%542.04M | 8.10%535.15M | 11.12%529.03M | 13.60%2.02B | 13.89%527.97M |
Operating revenue | 1.68%551.13M | 2.11%546.44M | 2.76%543.62M | 6.37%2.15B | 2.71%542.25M | 4.08%542.04M | 8.10%535.15M | 11.12%529.03M | 13.60%2.02B | 13.89%527.97M |
Cost of revenue | 3.68%375.55M | 5.33%368.02M | 6.36%360.82M | 5.17%1.4B | 4.07%350.14M | 5.13%362.22M | 5.41%349.4M | 6.11%339.23M | 5.70%1.33B | 5.87%336.45M |
Gross profit | -2.36%175.58M | -3.95%178.42M | -3.69%182.81M | 8.69%747.48M | 0.31%192.11M | 2.04%179.82M | 13.55%185.75M | 21.37%189.8M | 32.83%687.71M | 31.38%191.52M |
Operating expense | -5.89%12.73M | -8.72%12.67M | 7.05%17.05M | -0.43%58.58M | 3.44%15.25M | 10.96%13.52M | -10.90%13.88M | -2.45%15.92M | 11.25%58.83M | 4.40%14.74M |
Selling and administrative expenses | -5.89%12.73M | -8.72%12.67M | 7.05%17.05M | -0.43%58.58M | 3.44%15.25M | 10.96%13.52M | -10.90%13.88M | -2.45%15.92M | 11.25%58.83M | 4.40%14.74M |
-General and administrative expense | -5.89%12.73M | -8.72%12.67M | 7.05%17.05M | -0.43%58.58M | 3.44%15.25M | 10.96%13.52M | -10.90%13.88M | -2.45%15.92M | 11.25%58.83M | 4.40%14.74M |
Operating profit | -2.07%162.85M | -3.56%165.75M | -4.67%165.76M | 9.54%688.9M | 0.05%176.86M | 1.38%166.3M | 16.12%171.87M | 24.15%173.88M | 35.28%628.88M | 34.28%176.78M |
Net non-operating interest income expense | -16.58%-42.73M | -12.37%-41.27M | -8.26%-40.36M | 3.56%-149.23M | -1.30%-38.58M | 5.14%-36.65M | 5.61%-36.72M | 4.70%-37.28M | 1.36%-154.75M | 2.62%-38.08M |
Non-operating interest expense | 16.58%42.73M | 12.37%41.27M | 8.26%40.36M | -3.56%149.23M | 1.30%38.58M | -5.14%36.65M | -5.61%36.72M | -4.70%37.28M | -1.36%154.75M | -2.62%38.08M |
Other net income (expense) | 89.87%-1.68M | -213.40%-19.27M | 565.27%23.52M | -81.96%31.18M | -54.13%27.22M | -1,186.34%-16.57M | -83.66%16.99M | -67.31%3.54M | -32.25%172.86M | -43.95%59.33M |
Gain on sale of security | ---- | -2,200.00%-23K | -102.90%-2K | -100.00%-8K | -100.00%-1K | -117.44%-75K | -100.00%-1K | 213.64%69K | -2.56%215.57M | -4.30%82.8M |
Other non- operating income (expenses) | 89.83%-1.68M | -213.25%-19.24M | 578.57%23.53M | 173.01%31.19M | 216.00%27.22M | -860.01%-16.49M | 159.99%16.99M | -67.88%3.47M | -225.99%-42.71M | -221.30%-23.47M |
Income before tax | 4.75%118.45M | -30.84%105.21M | 6.27%148.92M | -11.77%570.85M | -16.43%165.5M | -8.89%113.08M | -28.61%152.14M | 25.39%140.13M | 14.89%646.99M | -0.19%198.03M |
Income tax | 420.57%670K | -64.35%1.02M | 90.15%1.8M | 176.42%4.74M | 350.66%1.15M | 83.36%-209K | 193.74%2.86M | 165.46%944K | -145.52%-6.21M | -105.88%-458K |
Earnings from equity interest net of tax | 1.57%454K | 22.77%469K | 25.19%482K | 9.56%1.73M | 14.67%516K | 31.09%447K | -6.60%382K | 1.58%385K | 30.39%1.58M | 52.03%450K |
Net income | 3.95%118.23M | -30.07%104.66M | 5.76%147.61M | -13.28%567.83M | -17.13%164.87M | -9.52%113.73M | -30.89%149.66M | 22.89%139.57M | 18.90%654.78M | 4.20%198.94M |
Net income continuous Operations | 3.95%118.23M | -30.07%104.66M | 5.76%147.61M | -13.28%567.83M | -17.13%164.87M | -9.52%113.73M | -30.89%149.66M | 22.89%139.57M | 18.90%654.78M | 4.20%198.94M |
Minority interest income | 1.17%3.04M | -31.75%2.71M | 5.38%3.86M | -13.35%15.03M | -17.37%4.39M | -11.56%3M | -32.25%3.97M | 32.04%3.66M | 2.54%17.34M | 0.76%5.32M |
Net income attributable to the parent company | 4.03%115.2M | -30.02%101.95M | 5.77%143.75M | -13.28%552.81M | -17.12%160.48M | -9.47%110.73M | -30.86%145.69M | 22.66%135.91M | 19.42%637.44M | 4.30%193.62M |
Preferred stock dividends | 0.00%922K | 0.00%922K | 0.00%922K | 0.00%3.69M | 0.00%922K | 0.00%922K | 0.00%922K | 0.00%922K | 0.00%3.69M | 0.00%922K |
Other preferred stock dividends | 20.45%53K | -18.97%47K | -48.86%224K | -51.54%63K | -46.34%44K | 58K | -18.74%438K | -27.78%130K | ||
Net income attributable to common stockholders | 4.06%114.22M | -30.22%100.98M | 5.81%142.83M | -13.33%548.89M | -17.18%159.49M | -9.51%109.77M | -31.02%144.71M | 22.85%134.99M | 19.59%633.31M | 4.35%192.57M |
Basic earnings per share | 4.26%0.98 | -30.65%0.86 | 5.17%1.22 | -14.21%4.71 | -17.96%1.37 | -10.48%0.94 | -31.87%1.24 | 22.11%1.16 | 18.83%5.49 | 4.37%1.67 |
Diluted earnings per share | 4.26%0.98 | -30.65%0.86 | 5.17%1.22 | -14.05%4.71 | -17.96%1.37 | -10.48%0.94 | -31.87%1.24 | 22.11%1.16 | 18.87%5.48 | 4.37%1.67 |
Dividend per share | 5.00%1.47 | 5.00%1.47 | 5.00%1.47 | 19.79%5.6 | 12.00%1.4 | 12.00%1.4 | 28.74%1.4 | 28.74%1.4 | 14.02%4.675 | 21.95%1.25 |
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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