(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 | 4.07%260.9M | -1.81%271.9M | -8.88%257.5M | -3.63%1.06B | -8.39%249.1M | -10.50%250.7M | -0.07%276.9M | 4.63%282.6M | 30.79%1.1B | 27.83%271.9M |
Operating revenue | 4.07%260.9M | -1.81%271.9M | -8.88%257.5M | -3.63%1.06B | -8.39%249.1M | -10.50%250.7M | -0.07%276.9M | 4.63%282.6M | 30.79%1.1B | 27.83%271.9M |
Cost of revenue | -0.33%150.6M | -5.68%152.9M | -9.13%151.3M | -6.42%632.5M | -8.17%152.8M | -10.75%151.1M | -1.64%162.1M | -5.07%166.5M | 31.93%675.9M | 24.18%166.4M |
Gross profit | 10.74%110.3M | 3.66%119M | -8.53%106.2M | 0.83%426.8M | -8.72%96.3M | -10.11%99.6M | 2.23%114.8M | 22.60%116.1M | 29.02%423.3M | 34.05%105.5M |
Operating expense | 12.56%76.2M | -3.27%71M | 8.16%78.2M | 1.15%289.2M | -3.44%75.8M | 2.73%67.7M | 7.15%73.4M | -0.96%72.3M | 8.83%285.9M | 0.26%78.5M |
Selling and administrative expenses | 9.30%71.7M | -3.96%70.3M | 8.25%77.4M | 0.50%284.2M | -4.89%73.9M | -0.30%65.6M | 8.28%73.2M | -0.28%71.5M | 8.64%282.8M | -0.13%77.7M |
Other operating expenses | 114.29%4.5M | 250.00%700K | 0.00%800K | 61.29%5M | 137.50%1.9M | 2,000.00%2.1M | -77.78%200K | -38.46%800K | 29.17%3.1M | 60.00%800K |
Operating profit | 6.90%34.1M | 15.94%48M | -36.07%28M | 0.15%137.6M | -24.07%20.5M | -28.95%31.9M | -5.48%41.4M | 101.84%43.8M | 110.09%137.4M | 6,650.00%27M |
Net non-operating interest income expense | -26.76%-9M | -10.47%-9.5M | -3.80%-8.2M | 11.21%-30.1M | 35.00%-6.5M | 23.66%-7.1M | -11.69%-8.6M | -14.49%-7.9M | -147.45%-33.9M | -185.71%-10M |
Non-operating interest income | -62.16%1.4M | -68.42%1.2M | -44.74%2.1M | 776.47%14.9M | 157.14%3.6M | 3,600.00%3.7M | --3.8M | 1,800.00%3.8M | -32.00%1.7M | 100.00%1.4M |
Non-operating interest expense | -3.70%10.4M | -13.71%10.7M | -11.97%10.3M | 26.40%45M | -11.40%10.1M | 14.89%10.8M | 61.04%12.4M | 64.79%11.7M | 119.75%35.6M | 171.43%11.4M |
Other net income (expense) | 42.11%-1.1M | 96.58%-2.1M | -205.56%-5.5M | 7.18%-69.8M | 93.61%-4.7M | -733.33%-1.9M | -2,261.54%-61.4M | -400.00%-1.8M | -625.87%-75.2M | -1,609.30%-73.5M |
Special income (charges) | --0 | --0 | ---- | 6.75%-60.8M | --0 | --0 | ---60.8M | ---- | ---65.2M | ---65.2M |
-Less:Impairment of capital assets | --0 | --0 | ---- | -6.75%60.8M | --0 | --0 | --60.8M | ---- | --65.2M | --65.2M |
Other non- operating income (expenses) | 42.11%-1.1M | -250.00%-2.1M | -205.56%-5.5M | 10.00%-9M | 43.37%-4.7M | -733.33%-1.9M | 76.92%-600K | -400.00%-1.8M | -169.93%-10M | -93.02%-8.3M |
Income before tax | 4.80%24M | 227.27%36.4M | -58.06%14.3M | 33.22%37.7M | 116.46%9.3M | -36.21%22.9M | -185.37%-28.6M | 121.43%34.1M | -57.12%28.3M | -663.51%-56.5M |
Income tax | -71.43%4.2M | 267.24%9.7M | -77.78%1.8M | 26.23%30.8M | 200.00%13.8M | 61.54%14.7M | -177.33%-5.8M | 153.13%8.1M | 180.46%24.4M | 175.41%4.6M |
Net income | 141.46%19.8M | 217.11%26.7M | -66.58%12.5M | -90.95%18.3M | -103.65%-4.5M | -70.18%8.2M | -166.47%-22.8M | 118.71%37.4M | 13.46%202.3M | 20.04%123.4M |
Net income continuous Operations | 141.46%19.8M | 217.11%26.7M | -51.92%12.5M | 76.92%6.9M | 92.64%-4.5M | -69.40%8.2M | -187.69%-22.8M | 113.11%26M | -93.19%3.9M | -4,600.00%-61.1M |
Net income discontinuous operations | --0 | --0 | --0 | -94.25%11.4M | --0 | --0 | --0 | 132.65%11.4M | 63.97%198.4M | 77.23%184.5M |
Minority interest income | 0 | 0 | -39.29%-3.9M | 111.11%400K | -116.67%-100K | -4,100.00%-4.2M | -800.00%-2.8M | -1,300.00%-3.6M | ||
Net income attributable to the parent company | 138.55%19.8M | 243.55%26.7M | -66.58%12.5M | -89.18%22.2M | -103.86%-4.9M | -69.14%8.3M | -154.07%-18.6M | 122.62%37.4M | 15.29%205.1M | 23.90%127M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 138.55%19.8M | 243.55%26.7M | -66.58%12.5M | -89.18%22.2M | -103.86%-4.9M | -69.14%8.3M | -154.07%-18.6M | 122.62%37.4M | 15.29%205.1M | 23.90%127M |
Basic earnings per share | 135.00%0.94 | 242.70%1.27 | -66.67%0.6 | -89.25%1.06 | -103.76%-0.23 | -68.99%0.4 | -153.29%-0.89 | 122.22%1.8 | 14.12%9.86 | 22.94%6.11 |
Diluted earnings per share | 141.03%0.94 | 242.70%1.27 | -67.04%0.59 | -89.32%1.05 | -103.76%-0.23 | -69.77%0.39 | -153.94%-0.89 | 120.99%1.79 | 14.70%9.83 | 24.19%6.11 |
Dividend per share | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.57%1.16 | 3.57%0.29 | 3.57%0.29 | 3.57%0.29 | 3.57%0.29 | 3.70%1.12 | 3.70%0.28 |
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 | -- | -- | -- | -- | -- | -- |
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