(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 | 2.56%85.79M | 2.92%85.76M | 6.41%84.76M | 19.08%331.62M | 13.22%85M | 18.20%83.65M | 23.64%83.33M | 22.05%79.65M | 13.41%278.49M | 18.28%75.08M |
Operating revenue | 2.31%72.02M | 2.85%72.45M | 5.70%71.11M | 18.52%281.82M | 13.82%73.71M | 16.99%70.39M | 23.01%70.45M | 21.04%67.28M | 14.93%237.78M | 20.36%64.76M |
Cost of revenue | 7.30%39.29M | 3.24%36.77M | 6.33%69.66M | 18.23%173.36M | 4.12%35.61M | 18.54%36.62M | 20.61%35.62M | 25.96%65.52M | 12.39%146.63M | 24.26%34.2M |
Gross profit | -1.13%46.5M | 2.67%48.99M | 6.81%15.09M | 20.02%158.26M | 20.83%49.4M | 17.94%47.03M | 26.01%47.71M | 6.71%14.13M | 14.56%131.86M | 13.70%40.88M |
Operating expense | ||||||||||
Operating profit | -1.13%46.5M | 2.67%48.99M | 6.81%15.09M | 20.02%158.26M | 20.83%49.4M | 17.94%47.03M | 26.01%47.71M | 6.71%14.13M | 14.56%131.86M | 13.70%40.88M |
Net non-operating interest income (expenses) | -10.19%-21.51M | -8.21%-20.41M | -7.01%-19.73M | -18.12%-77.29M | -17.30%-20.48M | -16.99%-19.52M | -19.80%-18.86M | -18.56%-18.44M | -0.25%-65.43M | 10.42%-17.46M |
Non-operating interest expense | 12.38%17.3M | 9.81%16.21M | 9.02%15.51M | 21.62%60.66M | 20.71%16.28M | 19.99%15.39M | 24.37%14.76M | 21.67%14.23M | 7.57%49.88M | 12.66%13.49M |
Total other finance cost | 2.04%4.21M | 2.44%4.2M | 0.21%4.22M | 6.90%16.63M | 5.70%4.19M | 7.03%4.13M | 5.78%4.1M | 9.15%4.21M | -17.68%15.56M | -47.21%3.97M |
Other net income (expenses) | -1,294.00%-39.78M | -59.23%30.01M | -31.97%33.87M | -53.84%112.39M | 93.55%-14.33M | -95.76%3.33M | -57.48%73.61M | -76.73%49.78M | -6.59%243.48M | -280.63%-222.21M |
Gain on sale of security | -760.71%-45.42M | -61.19%28.04M | -30.91%31.99M | -54.86%106.66M | 91.37%-18.78M | -90.72%6.87M | -57.00%72.25M | -78.14%46.31M | -8.38%236.29M | -278.53%-217.69M |
Special income (charges) | --0 | ---257K | ---- | --0 | --0 | --0 | --0 | ---- | ---181K | --0 |
-Less:Other special charges | ---- | --257K | ---- | ---- | ---- | ---- | ---- | ---- | --181K | --0 |
Other non-operating income (expenses) | 498.57%1.39M | 254.00%154K | -88.87%80K | -89.86%360K | -94.63%90K | -148.68%-349K | -113.37%-100K | 75.79%719K | 4,175.90%3.55M | 705.29%1.68M |
Income before tax | -147.97%-14.79M | -42.82%58.59M | -35.72%29.23M | -37.60%193.36M | 107.34%14.59M | -69.72%30.84M | -47.52%102.46M | -78.51%45.47M | -0.19%309.9M | -242.51%-198.78M |
Income tax | 148.56%4.04M | -46.37%8.01M | -60.32%4.45M | -88.51%8.08M | 49.84%-9.78M | -140.15%-8.31M | -47.90%14.94M | -72.25%11.23M | 7.36%70.34M | -167.59%-19.49M |
Earnings from equity interest net of tax | ||||||||||
Net income | -148.09%-18.83M | -42.21%50.57M | -27.66%24.78M | -22.66%185.28M | 113.59%24.37M | -51.77%39.15M | -47.45%87.52M | -79.99%34.25M | -2.21%239.56M | -262.03%-179.3M |
Net income continuous operations | -148.09%-18.83M | -42.21%50.57M | -27.66%24.78M | -22.66%185.28M | 113.59%24.37M | -51.77%39.15M | -47.45%87.52M | -79.99%34.25M | -2.21%239.56M | -262.03%-179.3M |
Noncontrolling interests | 246.42%1.96M | -64.14%2.26M | -120.09%-955K | -55.89%8.95M | 78.06%-757K | -112.10%-1.34M | 59.23%6.29M | -45.43%4.75M | 602.74%20.28M | -76.61%-3.45M |
Net income attributable to the company | -151.35%-20.79M | -40.52%48.32M | -12.76%25.73M | -19.58%176.34M | 114.29%25.12M | -42.24%40.49M | -50.05%81.23M | -81.84%29.5M | -9.42%219.28M | -256.15%-175.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -151.35%-20.79M | -40.52%48.32M | -12.76%25.73M | -19.58%176.34M | 114.29%25.12M | -42.24%40.49M | -50.05%81.23M | -81.84%29.5M | -9.42%219.28M | -256.15%-175.85M |
Diluted earnings per share | -153.77%-0.5673 | -38.56%1.2972 | -10.01%0.6818 | -16.65%4.6729 | 114.81%0.6658 | -41.15%1.055 | -49.25%2.1113 | -81.77%0.7577 | -9.53%5.6065 | -255.97%-4.496 |
Basic earnings per share | -153.77%-0.5673 | -38.56%1.2972 | -10.01%0.6818 | -16.65%4.6729 | 114.81%0.6658 | -41.15%1.055 | -49.25%2.1113 | -81.77%0.7577 | -9.53%5.6065 | -255.97%-4.496 |
Dividend per share | 2.78%0.185 | 2.78%0.185 | 2.78%0.185 | 2.89%0.7233 | 2.83%0.1833 | 2.92%0.18 | 2.92%0.18 | 2.92%0.18 | 0.49%0.703 | 1.94%0.1783 |
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.
No Data