(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 | 25.96%119M | 27.40%192.77M | 27.75%211.63M | 56.75%508.69M | 44.07%97.25M | 37.02%94.47M | 54.94%151.31M | 83.22%165.65M | 45.82%324.52M | 67.5M |
Operating revenue | 25.96%119M | 27.40%192.77M | 27.75%211.63M | 56.75%508.69M | 44.07%97.25M | 37.02%94.47M | 54.94%151.31M | 83.22%165.65M | 45.82%324.52M | --67.5M |
Cost of revenue | 27.46%35.77M | 20.71%53.68M | 15.27%55.52M | 41.31%150.46M | 27.35%29.76M | 27.68%28.06M | 43.08%44.47M | 60.31%48.17M | 53.47%106.47M | 23.37M |
Gross profit | 25.32%83.23M | 30.19%139.1M | 32.87%156.11M | 64.29%358.23M | 52.92%67.49M | 41.39%66.41M | 60.47%106.85M | 94.62%117.49M | 42.35%218.05M | 44.13M |
Operating expense | 5.98%63.7M | 22.91%86.06M | 26.26%117.13M | 49.12%283.91M | 37.86%61.03M | 38.96%60.1M | 51.77%70.01M | 63.51%92.76M | 42.43%190.39M | 44.27M |
Selling and administrative expenses | 5.98%63.7M | 22.91%86.06M | 26.26%117.13M | 49.12%283.91M | 37.86%61.03M | 38.96%60.1M | 51.77%70.01M | 63.51%92.76M | 42.43%190.39M | --44.27M |
Operating profit | 209.47%19.53M | 44.01%53.04M | 57.68%38.98M | 168.64%74.32M | 4,643.66%6.45M | 69.63%6.31M | 80.10%36.83M | 580.08%24.72M | 41.78%27.67M | -142K |
Net non-operating interest income expense | 42.22%3.05M | 310.51%3.67M | 1,982.17%2.96M | 243.46%4.28M | 565.12%1.4M | 1,655.07%2.15M | -28.08%894K | -135.44%-157K | 242.19%1.25M | -301K |
Non-operating interest income | 42.22%3.05M | 310.51%3.67M | ---- | ---- | ---- | --2.15M | -28.08%894K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -1,982.17%-2.96M | -243.46%-4.28M | ---- | ---- | ---- | 135.44%157K | -242.19%-1.25M | --301K |
Other net income (expense) | ||||||||||
Income before tax | 167.04%22.59M | 50.32%56.71M | 70.72%41.94M | 171.86%78.6M | 1,872.46%7.85M | 136.06%8.46M | 73.91%37.73M | 502.35%24.56M | 55.15%28.91M | -443K |
Income tax | 5.26%4.87M | 45.16%11.22M | 80.00%8.95M | 179.33%20.07M | 1,162.21%2.74M | 457.11%4.62M | 52.47%7.73M | 366.17%4.97M | 52.36%7.18M | 217K |
Net income | 362.15%17.72M | 51.65%45.49M | 68.37%32.98M | 169.39%58.53M | 874.70%5.11M | 39.27%3.83M | 80.44%30M | 550.61%19.59M | 56.09%21.73M | -660K |
Net income continuous Operations | 362.15%17.72M | 51.65%45.49M | 68.37%32.98M | 169.39%58.53M | 874.70%5.11M | 39.27%3.83M | 80.44%30M | 550.61%19.59M | 56.09%21.73M | ---660K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 362.15%17.72M | 51.65%45.49M | 68.37%32.98M | 169.39%58.53M | 874.70%5.11M | 39.27%3.83M | 80.44%30M | 550.61%19.59M | 56.09%21.73M | -660K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 362.15%17.72M | 51.65%45.49M | 68.37%32.98M | 169.39%58.53M | 874.70%5.11M | 39.27%3.83M | 80.44%30M | 550.61%19.59M | 56.09%21.73M | -660K |
Basic earnings per share | 342.86%0.31 | 48.90%0.79 | 57.41%0.57 | 162.95%1.06 | 837.70%0.09 | 37.56%0.07 | 72.66%0.5305 | 579.96%0.3621 | 56.09%0.4031 | -0.0122 |
Diluted earnings per share | 383.33%0.29 | 37.60%0.73 | 55.56%0.53 | 162.32%1 | 755.74%0.08 | 25.32%0.06 | 83.51%0.5305 | 539.76%0.3407 | 56.09%0.3812 | -0.0122 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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