(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 | 1.68%213.63M | 11.57%221.34M | -1.03%209.44M | 6.07%836.95M | 2.23%216.84M | 4.32%210.09M | 3.30%198.4M | 15.30%211.63M | 19.38%789.09M | 11.91%212.1M |
Operating revenue | 1.68%213.63M | 11.57%221.34M | -1.03%209.44M | 6.07%836.95M | 2.23%216.84M | 4.32%210.09M | 3.30%198.4M | 15.30%211.63M | 19.38%789.09M | 11.91%212.1M |
Cost of revenue | -2.20%134.51M | 5.39%138.37M | -3.97%134.05M | 3.03%550.93M | -2.30%142.52M | 0.13%137.53M | 3.80%131.29M | 11.66%139.59M | 20.04%534.72M | 12.34%145.88M |
Gross profit | 9.04%79.12M | 23.65%82.97M | 4.67%75.39M | 12.44%286.02M | 12.23%74.32M | 13.30%72.56M | 2.32%67.11M | 23.09%72.03M | 18.02%254.37M | 10.98%66.22M |
Operating expense | 9.81%57.03M | 17.15%59.61M | 10.20%58.86M | 13.55%210.19M | 20.76%53.96M | 13.51%51.94M | 8.67%50.88M | 11.63%53.42M | 11.27%185.11M | 3.11%44.68M |
Selling and administrative expenses | 9.81%57.03M | 17.15%59.61M | 10.20%58.86M | 13.55%210.19M | 20.76%53.96M | 13.51%51.94M | 8.67%50.88M | 11.63%53.42M | 11.27%185.11M | 3.11%44.68M |
-General and administrative expense | 9.81%57.03M | 17.15%59.61M | 10.20%58.86M | 13.55%210.19M | --53.96M | --51.94M | --50.88M | --53.42M | --185.11M | ---- |
Operating profit | 7.10%22.09M | 44.02%23.37M | -11.21%16.53M | 9.48%75.83M | -5.46%20.37M | 12.76%20.62M | -13.52%16.23M | 74.50%18.62M | 40.83%69.26M | 31.84%21.54M |
Net non-operating interest income (expenses) | 25.33%-4.87M | 19.81%-4.97M | 18.54%-4.7M | -37.15%-23.5M | 12.07%-5.02M | -40.56%-6.52M | -57.56%-6.2M | -101.89%-5.77M | -30.33%-17.14M | -55.45%-5.71M |
Non-operating interest income | -13.02%167K | -93.88%15K | -19.74%187K | 104.93%873K | -8.56%203K | 27.15%192K | 880.00%245K | 732.14%233K | 305.71%426K | 1,133.33%222K |
Non-operating interest expense | -23.94%4.83M | -22.56%4.78M | -18.30%4.67M | 41.36%23.25M | -11.35%5.01M | 40.86%6.35M | 67.51%6.17M | 119.58%5.72M | 38.74%16.45M | 87.15%5.65M |
Total other finance cost | -43.30%203K | -24.01%212K | -24.37%211K | 1.07%1.13M | -23.93%213K | 28.32%358K | 0.00%279K | 0.00%279K | -20.21%1.12M | -58.27%280K |
Other net income (expenses) | -56.11%442K | -287.83%-3.18M | 162.25%2.76M | 56.79%-2.01M | 86.90%-284K | -28.07%1.01M | 148.01%1.69M | -1,136.31%-4.43M | 70.75%-4.65M | 75.41%-2.17M |
Gain on sale of security | -51.44%489K | -242.71%-2.42M | 223.25%1.56M | 149.85%1.67M | 150.75%238K | -53.31%1.01M | 167.69%1.69M | -185.69%-1.27M | 125.62%668K | 82.53%-469K |
Special income (charges) | ---47K | ---764K | 137.73%1.19M | 40.09%-3.19M | 98.23%-30K | --0 | --0 | -71.67%-3.16M | 57.39%-5.32M | 68.08%-1.7M |
-Less:Restructuring and mergern&acquisition | --47K | --320K | -92.66%132K | -66.18%1.8M | --0 | --0 | --0 | -2.18%1.8M | -47.83%5.32M | -44.00%1.7M |
-Gain on sale of business | --0 | ---444K | 197.42%1.32M | ---1.39M | ---30K | --0 | --0 | ---1.36M | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---492K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 16.88%17.66M | 29.84%15.22M | 73.17%14.59M | 5.99%50.32M | 10.22%15.06M | 0.40%15.11M | 3.69%11.72M | 13.01%8.42M | 135.85%47.47M | 254.96%13.67M |
Income tax | 51.67%4.64M | 45.22%4.26M | 48.47%3.54M | 2.57%12.47M | 70.39%4.1M | -31.62%3.06M | -7.77%2.93M | 13.19%2.39M | 41.52%12.16M | -17.11%2.41M |
Earnings from equity interest net of tax | ||||||||||
Net income | 8.06%13.03M | 24.71%10.96M | 82.93%11.05M | 7.16%37.84M | -2.66%10.96M | 13.92%12.05M | 8.17%8.79M | 12.94%6.04M | 206.12%35.31M | 1,091.32%11.26M |
Net income continuous operations | 8.06%13.03M | 24.71%10.96M | 82.93%11.05M | 7.16%37.84M | -2.66%10.96M | 13.92%12.05M | 8.17%8.79M | 12.94%6.04M | 206.12%35.31M | 1,091.32%11.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 8.06%13.03M | 24.71%10.96M | 82.93%11.05M | 7.16%37.84M | -2.66%10.96M | 13.92%12.05M | 8.17%8.79M | 12.94%6.04M | 206.12%35.31M | 1,091.32%11.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8.06%13.03M | 24.71%10.96M | 82.93%11.05M | 7.16%37.84M | -2.66%10.96M | 13.92%12.05M | 8.17%8.79M | 12.94%6.04M | 206.12%35.31M | 1,091.32%11.26M |
Diluted earnings per share | 0.00%0.18 | 7.14%0.15 | 77.78%0.16 | 3.64%0.57 | -11.11%0.16 | 12.50%0.18 | 7.69%0.14 | 12.50%0.09 | 189.47%0.55 | 800.00%0.18 |
Basic earnings per share | 0.00%0.18 | 7.14%0.15 | 77.78%0.16 | 3.64%0.57 | -11.11%0.16 | 12.50%0.18 | 7.69%0.14 | 12.50%0.09 | 189.47%0.55 | 800.00%0.18 |
Dividend per share | 1.31%0.1316 | 0.00%0.1299 | 0.00%0.1299 | 2.53%0.5196 | 0.00%0.1299 | 2.53%0.1299 | 3.84%0.1299 | 3.84%0.1299 | 4.11%0.5068 | 3.84%0.1299 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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