(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 | 1.84%293.18M | -5.05%290.39M | 20.02%274.12M | 59.36%1.1B | 46.38%274.87M | 56.04%287.87M | 79.67%305.82M | 56.55%228.41M | 56.95%688.37M | 44.53%187.77M |
Operating revenue | 1.84%293.18M | -5.05%290.39M | 20.02%274.12M | 59.36%1.1B | 46.38%274.87M | 56.04%287.87M | 79.67%305.82M | 56.55%228.41M | 56.95%688.37M | 44.53%187.77M |
Cost of revenue | 1.75%178.88M | -12.24%176.47M | 13.46%168.85M | 54.89%690.67M | 41.41%164.96M | 49.99%175.81M | 80.78%201.08M | 47.61%148.82M | 40.61%445.92M | 27.71%116.66M |
Gross profit | 2.00%114.3M | 8.77%113.92M | 32.27%105.28M | 67.58%406.29M | 54.54%109.91M | 66.59%112.06M | 77.57%104.74M | 76.53%79.59M | 99.63%242.45M | 84.37%71.12M |
Operating expense | 26.47%37.37M | -17.97%31.23M | -1.60%29.42M | 87.70%127.08M | 29.09%29.56M | 85.03%29.55M | 158.27%38.07M | 112.15%29.9M | 47.11%67.7M | 78.03%22.9M |
Selling and administrative expenses | 26.47%37.37M | -17.97%31.23M | -1.60%29.42M | 87.70%127.08M | 29.09%29.56M | 85.03%29.55M | 158.27%38.07M | 112.15%29.9M | 47.11%67.7M | 78.03%22.9M |
Operating profit | -6.77%76.93M | 24.04%82.7M | 52.66%75.85M | 59.78%279.22M | 66.63%80.35M | 60.85%82.51M | 50.69%66.67M | 60.34%49.69M | 131.68%174.75M | 87.54%48.22M |
Net non-operating interest income expense | 250.29%2.06M | 123.70%1.41M | -31.24%689K | -274.47%-6.48M | -107.68%-182K | -220.35%-1.37M | -2,050.00%-5.93M | 1,102.00%1M | 579.84%3.71M | 1,769.01%2.37M |
Non-operating interest income | ---- | ---- | -31.24%689K | -24.00%3.76M | ---- | ---- | ---- | --1M | 1,300.00%4.94M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 450.00%4.93M | ---- | ---- | ---- | ---- | 7.56%896K | ---- |
Total other finance cost | -250.29%-2.06M | -123.70%-1.41M | ---- | 1,498.80%5.31M | -159.07%-990K | 220.35%1.37M | 2,050.00%5.93M | ---- | 12.93%332K | 595.86%1.68M |
Other net income (expense) | -102.58%-138K | 84.15%-2.88M | -476.03%-13.3M | -442.41%-10.36M | 42.14%-1.11M | 376.18%5.36M | -18.14M | 417.31%3.54M | -488.21%-1.91M | -200.95%-1.92M |
Special income (charges) | -102.71%-138K | 84.15%-2.88M | ---13.3M | ---14.85M | ---1.8M | --5.09M | ---18.14M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | 102.71%138K | -84.15%2.88M | --13.3M | --14.85M | --1.8M | ---5.09M | --18.14M | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | 335.08%4.49M | 135.73%686K | -76.36%266K | ---- | 417.31%3.54M | -488.21%-1.91M | -200.95%-1.92M |
Income before tax | -8.84%78.85M | 90.69%81.22M | 16.62%63.24M | 48.61%262.38M | 62.43%79.06M | 61.49%86.5M | -4.38%42.59M | 82.13%54.23M | 134.95%176.55M | 77.17%48.67M |
Income tax | -11.15%16.42M | 79.23%18.17M | 591.96%13.42M | 51.24%47.54M | 114.11%16.98M | 53.46%18.48M | 15.63%10.14M | -27.93%1.94M | 309.51%31.43M | 11.89%7.93M |
Net income | -8.21%62.44M | 94.27%63.06M | -4.73%49.82M | 48.04%214.84M | 52.37%62.07M | 63.82%68.02M | -9.28%32.46M | 93.07%52.29M | 115.09%145.12M | 99.87%40.74M |
Net income continuous Operations | -8.21%62.44M | 94.27%63.06M | -4.73%49.82M | 48.04%214.84M | 52.37%62.07M | 63.82%68.02M | -9.28%32.46M | 93.07%52.29M | 115.09%145.12M | 99.87%40.74M |
Minority interest income | -18.97%12.51M | 71.63%13.23M | 15.50%10.85M | 30.68%91.34M | 31.54%58.8M | 52.94%15.44M | -10.73%7.71M | 45.26%9.39M | 95.49%69.9M | 92.37%44.7M |
Net income attributable to the parent company | -5.05%49.93M | 101.33%49.83M | -9.16%38.97M | 53.55%169.17M | 57.95%48.95M | 67.32%52.58M | -8.82%24.75M | 108.06%42.89M | 122.16%110.17M | 106.26%30.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.05%49.93M | 101.33%49.83M | -9.16%38.97M | 53.55%169.17M | 57.95%48.95M | 67.32%52.58M | -8.82%24.75M | 108.06%42.89M | 122.16%110.17M | 106.26%30.99M |
Basic earnings per share | -7.41%0.75 | 97.37%0.75 | -10.45%0.6 | 43.17%2.62 | 47.06%0.75 | 55.77%0.81 | -15.56%0.38 | 91.43%0.67 | 103.33%1.83 | 104.00%0.51 |
Diluted earnings per share | -7.50%0.74 | 97.37%0.75 | -6.35%0.59 | 42.78%2.57 | 50.00%0.75 | 56.86%0.8 | -13.64%0.38 | 85.29%0.63 | 116.87%1.8 | 100.00%0.5 |
Dividend per share | 8.33%0.13 | 9.09%0.12 | 9.09%0.12 | 4.55%0.46 | 9.09%0.12 | 9.09%0.12 | 0.00%0.11 | 0.00%0.11 | 15.79%0.44 | 10.00%0.11 |
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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