(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 | 7.81%339.85M | 5.61%338M | 8.72%323.51M | 9.24%1.26B | 10.60%324.52M | 9.77%315.23M | 8.50%320.06M | 8.04%297.57M | 7.09%1.15B | 5.36%293.42M |
Operating revenue | 7.81%339.85M | 5.61%338M | 8.72%323.51M | 9.24%1.26B | 10.60%324.52M | 9.77%315.23M | 8.50%320.06M | 8.04%297.57M | 7.09%1.15B | 5.36%293.42M |
Cost of revenue | 5.36%182.31M | 5.76%176.9M | 7.91%171.79M | 6.59%673.49M | 9.52%173.99M | 9.10%173.03M | 4.61%167.27M | 3.04%159.2M | 7.20%631.88M | 6.13%158.86M |
Gross profit | 10.78%157.54M | 5.44%161.1M | 9.65%151.72M | 12.48%583.87M | 11.87%150.53M | 10.60%142.2M | 13.12%152.78M | 14.44%138.36M | 6.96%519.1M | 4.46%134.55M |
Operating expense | 12.84%120.17M | -5.13%114.85M | 3.99%115.91M | 9.18%456.4M | 13.22%117.39M | -2.29%106.5M | 16.45%121.06M | 9.92%111.46M | 2.73%418.04M | 6.85%103.68M |
Selling and administrative expenses | 14.73%99.64M | -6.28%94.59M | 4.75%94.43M | 9.09%373.68M | 15.03%95.75M | -3.26%86.85M | 18.06%100.93M | 7.30%90.14M | 2.04%342.53M | 8.63%83.24M |
Research and development costs | 4.48%20.53M | 0.67%20.26M | 0.79%21.48M | 9.56%82.73M | 5.89%21.64M | 2.21%19.65M | 9.01%20.13M | 22.59%21.31M | 5.98%75.51M | 0.15%20.44M |
Operating profit | 4.66%37.36M | 45.79%46.25M | 33.08%35.81M | 26.13%127.47M | 7.34%33.14M | 82.40%35.7M | 1.97%31.73M | 37.93%26.9M | 28.91%101.06M | -2.83%30.87M |
Net non-operating interest income expense | 81.78%-849K | 96.59%-118K | 59.04%-770K | -121.27%-13.06M | -50.00%-3.05M | -171.72%-4.66M | -176.44%-3.46M | -109.35%-1.88M | -31.34%-5.9M | -102.79%-2.04M |
Non-operating interest income | 3,575.14%6.65M | 3,321.27%7.56M | 5,454.20%7.28M | 459.45%2.46M | 1,463.41%1.92M | 56.03%181K | 130.21%221K | 25.96%131K | -42.91%439K | 21.78%123K |
Non-operating interest expense | 54.95%7.5M | 108.56%7.68M | 300.10%8.05M | 144.69%15.51M | 130.52%4.98M | 164.39%4.84M | 173.15%3.68M | 100.70%2.01M | 20.49%6.34M | 95.38%2.16M |
Other net income (expense) | 117.38%142K | 91.35%-291K | -244.33%-687K | 81.46%-2.32M | 4.86%1.38M | -220.39%-817K | 63.27%-3.37M | 110.73%476K | 37.28%-12.54M | 112.45%1.32M |
Special income (charges) | 81.67%-103K | 89.50%-306K | 122.46%117K | 73.90%-3.52M | 203.73%473K | 38.58%-562K | 62.92%-2.91M | 87.80%-521K | 22.76%-13.5M | 95.38%-456K |
-Less:Restructuring and merger&acquisition | -81.67%103K | -72.03%306K | -122.46%-117K | -63.04%1.7M | -419.78%-473K | -38.58%562K | -7.83%1.09M | -79.96%521K | 45.87%4.61M | 43.48%-91K |
-Less:Impairment of capital assets | ---- | ---- | ---- | -87.83%270K | ---- | ---- | ---- | ---- | -48.19%2.22M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -76.77%1.55M | --0 | ---- | -76.77%1.55M | ---- | -33.53%6.67M | --0 |
-Write off | --0 | --0 | ---- | ---- | ---- | --0 | --270K | ---- | ---- | ---- |
Other non- operating income (expenses) | 196.08%245K | 103.33%15K | -180.64%-804K | 24.22%1.2M | -48.76%909K | -138.64%-255K | 65.39%-451K | 707.93%997K | 138.53%966K | 349.51%1.77M |
Income before tax | 21.29%36.66M | 84.11%45.84M | 34.70%34.35M | 35.65%112.09M | 4.35%31.47M | 71.70%30.22M | 20.28%24.9M | 79.94%25.5M | 53.25%82.63M | 49.42%30.16M |
Income tax | 87.17%8.21M | 117.34%10.12M | 27.33%6.11M | 117.90%17.68M | 218.24%3.84M | 88.33%4.39M | -13.84%4.66M | 32.29%4.8M | 48.51%8.11M | -651.39%-3.25M |
Net income | 10.10%28.44M | 76.47%35.73M | 36.41%28.24M | 26.70%94.41M | -17.28%27.63M | 69.16%25.83M | 32.34%20.25M | 96.33%20.7M | 53.79%74.52M | 62.04%33.4M |
Net income continuous Operations | 10.10%28.44M | 76.47%35.73M | 36.41%28.24M | 26.70%94.41M | -17.28%27.63M | 69.16%25.83M | 32.34%20.25M | 96.33%20.7M | 53.79%74.52M | 62.04%33.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.10%28.44M | 76.47%35.73M | 36.41%28.24M | 26.70%94.41M | -17.28%27.63M | 69.16%25.83M | 32.34%20.25M | 96.33%20.7M | 53.79%74.52M | 62.04%33.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.10%28.44M | 76.47%35.73M | 36.41%28.24M | 26.70%94.41M | -17.28%27.63M | 69.16%25.83M | 32.34%20.25M | 96.33%20.7M | 53.79%74.52M | 62.04%33.4M |
Basic earnings per share | 8.89%0.49 | 74.29%0.61 | 36.11%0.49 | 25.19%1.64 | -17.24%0.48 | 66.67%0.45 | 29.63%0.35 | 89.47%0.36 | 52.33%1.31 | 61.11%0.58 |
Diluted earnings per share | 9.09%0.48 | 74.29%0.61 | 33.33%0.48 | 25.58%1.62 | -17.24%0.48 | 62.96%0.44 | 29.63%0.35 | 100.00%0.36 | 53.57%1.29 | 61.11%0.58 |
Dividend per share | ||||||||||
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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