(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 | 15.94%2.35B | 7.21%2.16B | 12.47%2.25B | 7.47%8B | 4.37%1.96B | 7.80%2.02B | 7.75%2.01B | 10.02%2B | 17.98%7.44B | 13.50%1.88B |
Operating revenue | 15.94%2.35B | 7.21%2.16B | 12.47%2.25B | 7.47%8B | 4.37%1.96B | 7.80%2.02B | 7.75%2.01B | 10.02%2B | 17.98%7.44B | 13.50%1.88B |
Cost of revenue | 18.01%1.12B | 2.23%973.21M | 4.55%1.07B | -2.07%3.85B | -5.11%919.56M | -4.16%953.04M | -1.88%951.99M | 2.80%1.02B | 23.33%3.93B | 14.39%969.11M |
Gross profit | 14.10%1.22B | 11.68%1.18B | 20.75%1.18B | 18.12%4.15B | 14.48%1.04B | 21.27%1.07B | 18.15%1.06B | 18.74%978.58M | 12.51%3.52B | 12.56%909.68M |
Operating expense | 15.24%989.62M | 16.03%977.91M | 16.93%882.84M | 13.44%3.37B | 10.70%911.09M | 13.90%858.74M | 13.37%842.79M | 16.47%755M | 17.52%2.97B | 15.10%823.04M |
Selling and administrative expenses | 15.24%989.62M | 16.03%977.91M | 16.93%882.84M | 13.44%3.37B | 10.70%911.09M | 13.90%858.74M | 13.37%842.79M | 16.47%755M | 17.52%2.97B | 15.10%823.04M |
-Selling and marketing expense | 18.44%211.16M | 26.05%235.87M | 21.73%156.5M | 15.98%676.89M | 15.81%182.93M | 18.18%178.29M | 12.31%187.12M | 18.81%128.56M | 16.83%583.63M | 13.72%157.95M |
-General and administrative expense | 14.40%778.46M | 13.17%742.04M | 15.95%726.34M | 12.82%2.69B | 9.48%728.16M | 12.82%680.45M | 13.67%655.67M | 16.00%626.44M | 17.68%2.39B | 15.43%665.09M |
Operating profit | 9.49%233.42M | -5.14%206.53M | 33.64%298.8M | 43.56%784.79M | 50.39%130.29M | 64.02%213.18M | 41.24%217.73M | 27.10%223.58M | -8.61%546.67M | -6.90%86.64M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 268.55%11.89M | -159.17%-1.65M | -120.66%-2.05M | 165.89%16.09M | -33.72%10.43M | 53.40%-7.06M | 114.50%2.79M | 272.69%9.92M | 14.13%-24.41M | 288.06%15.73M |
Other non- operating income (expenses) | 268.55%11.89M | -159.17%-1.65M | -120.66%-2.05M | 165.89%16.09M | -33.72%10.43M | 53.40%-7.06M | 114.50%2.79M | 272.69%9.92M | 14.13%-24.41M | 288.06%15.73M |
Income before tax | 19.01%245.32M | -7.09%204.88M | 27.09%296.75M | 53.35%800.87M | 37.46%140.72M | 79.50%206.13M | 63.47%220.53M | 37.23%233.5M | -8.34%522.26M | 20.86%102.37M |
Income tax | -10.44%36.01M | 3.63%40.36M | 30.44%56.37M | 62.15%150.95M | 189.77%28.59M | 96.13%40.2M | 35.50%38.94M | 27.14%43.22M | 137.86%93.1M | 102.92%9.87M |
Net income | 26.15%209.31M | -9.39%164.52M | 26.33%240.38M | 51.44%649.92M | 21.22%112.13M | 75.89%165.93M | 71.05%181.58M | 39.74%190.28M | -47.38%429.16M | -78.11%92.5M |
Net income continuous Operations | 26.15%209.31M | -9.39%164.52M | 26.33%240.38M | 51.44%649.92M | 21.22%112.13M | 75.89%165.93M | 71.05%181.58M | 39.74%190.28M | -47.38%429.16M | -78.11%92.5M |
Minority interest income | -21.56%16.09M | -15.97%24.22M | 13.12%33.76M | 85.49%104.12M | 46.87%24.95M | 142.79%20.51M | 82.94%28.82M | 99.70%29.84M | -24.28%56.13M | -15.81%16.99M |
Net income attributable to the parent company | 32.88%193.22M | -8.15%140.3M | 28.78%206.62M | 46.32%545.8M | 15.45%87.18M | 69.31%145.42M | 68.97%152.76M | 32.35%160.44M | -49.69%373.03M | -81.23%75.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.88%193.22M | -8.15%140.3M | 28.78%206.62M | 46.32%545.8M | 15.45%87.18M | 69.31%145.42M | 68.97%152.76M | 32.35%160.44M | -49.69%373.03M | -81.23%75.52M |
Basic earnings per share | 35.11%1.27 | -7.07%0.92 | 31.07%1.35 | 47.08%3.53 | 16.33%0.57 | 70.91%0.94 | 70.69%0.99 | 32.05%1.03 | -49.69%2.4 | -81.01%0.49 |
Diluted earnings per share | 35.48%1.26 | -7.14%0.91 | 30.39%1.33 | 46.64%3.49 | 16.67%0.56 | 69.09%0.93 | 68.97%0.98 | 32.47%1.02 | -49.68%2.38 | -81.25%0.48 |
Dividend per share | ||||||||||
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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