(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 | -1.63%1.6B | 8.59%1.7B | 14.43%1.47B | -2.55%6.14B | -16.89%1.66B | 2.27%1.62B | 10.48%1.57B | -0.58%1.29B | 22.36%6.3B | 32.79%2B |
Operating revenue | -1.40%1.6B | 8.16%1.7B | 14.76%1.47B | -2.45%6.14B | -16.93%1.66B | 2.20%1.62B | 11.01%1.57B | -0.51%1.29B | 22.39%6.29B | 32.86%2B |
Cost of revenue | 1.08%1.2B | 5.44%1.26B | 9.51%1.09B | 2.74%4.62B | -17.00%1.24B | 4.99%1.19B | 23.07%1.19B | 10.82%998.47M | 21.10%4.5B | 39.91%1.49B |
Gross profit | -9.00%396.35M | 18.62%444.34M | 31.54%377.28M | -15.75%1.52B | -16.55%422.08M | -4.47%435.52M | -16.66%374.6M | -26.79%286.82M | 25.61%1.8B | 15.44%505.76M |
Operating expense | -3.15%157.1M | 6.70%157.85M | 16.81%152.28M | 19.44%616.63M | 5.41%176.12M | 28.41%162.21M | 26.10%147.94M | 23.53%130.37M | 10.58%516.25M | 30.56%167.07M |
Selling and administrative expenses | -3.15%157.1M | 6.70%157.85M | 16.81%152.28M | 19.44%616.63M | 5.41%176.12M | 28.41%162.21M | 26.10%147.94M | 23.53%130.37M | 10.58%516.25M | 30.56%167.07M |
-Selling and marketing expense | -1.23%97.9M | 9.26%104.67M | 22.58%101.55M | 19.07%384.91M | -3.00%107.15M | 27.27%99.12M | 38.07%95.8M | 26.41%82.85M | 13.27%323.27M | 47.64%110.46M |
-General and administrative expense | -6.17%59.2M | 2.00%53.18M | 6.76%50.73M | 20.07%231.72M | 21.83%68.97M | 30.24%63.09M | 8.78%52.14M | 18.81%47.52M | 6.36%192.98M | 6.51%56.61M |
Operating profit | -12.46%239.25M | 26.40%286.49M | 43.80%224.99M | -29.86%902.39M | -27.38%245.96M | -17.07%273.31M | -31.76%226.66M | -45.34%156.46M | 32.85%1.29B | 9.20%338.69M |
Net non-operating interest income expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.11%-41K | 0 |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -87.11%41K | --0 |
Other net income (expense) | -14.02%10.68M | -15.51%10.87M | 2.01%9.02M | 1,633.27%47.04M | 262.36%12.91M | 16,889.19%12.42M | 2,908.30%12.86M | 2,889.91%8.84M | 120.37%2.71M | 150.74%3.56M |
Special income (charges) | --0 | ---631K | ---- | ---907K | --0 | ---907K | --0 | ---- | --0 | --0 |
-Less:Other special charges | ---- | --631K | ---- | --907K | --0 | --907K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -19.87%10.68M | -10.60%11.5M | 2.01%9.02M | 1,666.69%47.95M | 262.36%12.91M | 18,114.86%13.33M | 2,908.30%12.86M | 2,889.91%8.84M | -44.20%2.71M | 150.74%3.56M |
Income before tax | -12.53%249.93M | 24.15%297.36M | 41.57%234.02M | -26.36%949.43M | -24.36%258.87M | -13.28%285.73M | -27.79%239.52M | -42.18%165.3M | 35.03%1.29B | 9.87%342.25M |
Income tax | -15.64%53.97M | 24.90%65.81M | 41.17%48M | -29.09%210.68M | -24.87%60.02M | -4.52%63.97M | -35.44%52.69M | -50.46%34M | 36.68%297.13M | 7.90%79.88M |
Net income | -11.63%195.97M | 23.93%231.56M | 41.67%186.02M | -25.54%738.75M | -24.21%198.85M | -15.52%221.76M | -25.29%186.84M | -39.56%131.3M | 34.54%992.19M | 10.49%262.37M |
Net income continuous Operations | -11.63%195.97M | 23.93%231.56M | 41.67%186.02M | -25.54%738.75M | -24.21%198.85M | -15.52%221.76M | -25.29%186.84M | -39.56%131.3M | 34.54%992.19M | 10.49%262.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.63%195.97M | 23.93%231.56M | 41.67%186.02M | -25.54%738.75M | -24.21%198.85M | -15.52%221.76M | -25.29%186.84M | -39.56%131.3M | 34.54%992.19M | 10.49%262.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.63%195.97M | 23.93%231.56M | 41.67%186.02M | -25.54%738.75M | -24.21%198.85M | -15.52%221.76M | -25.29%186.84M | -39.56%131.3M | 34.54%992.19M | 10.49%262.37M |
Basic earnings per share | -10.73%5.41 | 25.59%6.38 | 43.02%5.12 | -25.41%20.17 | -23.85%5.46 | -15.60%6.06 | -25.51%5.08 | -39.01%3.58 | 37.89%27.04 | 12.74%7.17 |
Diluted earnings per share | -10.70%5.34 | 25.70%6.31 | 42.94%5.06 | -25.47%19.93 | -24.12%5.38 | -15.77%5.98 | -25.85%5.02 | -38.86%3.54 | 38.62%26.74 | 13.44%7.09 |
Dividend per share | 177.78%0.75 | 177.78%0.75 | 177.78%0.75 | 1.08 | 0.27 | 0.27 | 0.27 | 0.27 | 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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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