(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 | 3.22%103.5M | 13.55%105.62M | -14.41%84.76M | 28.30%381M | 49.39%88.69M | 50.51%100.26M | 12.45%93.02M | 12.21%99.02M | -12.78%296.96M | -29.89%59.37M |
Operating revenue | 4.05%99.8M | 14.09%102.16M | -10.74%79.83M | 27.73%360.39M | 61.01%85.5M | 47.65%95.92M | 10.48%89.54M | 7.70%89.44M | -15.16%282.16M | -35.40%53.1M |
Cost of revenue | -1.97%32.42M | 12.75%54.69M | 10.09%201.37M | -22.23%33.07M | 4.44%48.5M | 8.77%182.91M | 23.68%53.98M | |||
Gross profit | 22.12%73.21M | -40.48%30.07M | 57.50%179.63M | 49.13%59.95M | 20.83%50.52M | -33.82%114.05M | -86.87%5.39M | |||
Operating expense | -2.44%52.75M | 3.06%21.25M | 3.16%4.64M | 36.09%17.28M | -9,157.20%-143.47M | 1,672.14%54.07M | 395.24%20.62M | 15.15%4.49M | -15.24%12.7M | -58.35%1.58M |
Selling and administrative expenses | -3.93%4.08M | ---- | 3.16%4.64M | 36.09%17.28M | 130.37%3.65M | 39.10%4.24M | ---- | 15.15%4.49M | -15.24%12.7M | -58.35%1.58M |
-General and administrative expense | -3.93%4.08M | ---- | 3.16%4.64M | 36.09%17.28M | 130.37%3.65M | 39.10%4.24M | ---- | 15.15%4.49M | -15.24%12.7M | -58.35%1.58M |
Other operating expenses | -2.31%48.67M | 3.06%21.25M | ---- | ---- | ---- | --49.82M | --20.62M | ---- | ---- | ---- |
Operating profit | 9.85%50.75M | 32.11%51.96M | -44.73%25.44M | 60.18%162.34M | 709.44%30.79M | 95.75%46.2M | 9.14%39.33M | 21.42%46.03M | -35.58%101.35M | -89.78%3.8M |
Net non-operating interest income (expenses) | -490.36%-4.53M | -213.66%-4.23M | -198.90%-3.8M | 50.40%-4.3M | 46.87%-916K | 60.45%-768K | 43.85%-1.35M | 51.27%-1.27M | 18.62%-8.67M | 34.87%-1.72M |
Non-operating interest income | -42.64%1.11M | 5.59%1.38M | 28.33%1.76M | 129.60%6.48M | 51.67%1.87M | 106.94%1.94M | 182.29%1.31M | 607.73%1.37M | 129.59%2.82M | 243.85%1.23M |
Non-operating interest expense | 108.69%5.65M | 111.19%5.61M | 110.33%5.56M | -6.18%10.79M | -5.82%2.78M | -6.01%2.71M | -7.27%2.65M | -5.64%2.64M | -3.29%11.5M | -1.66%2.96M |
Other net income (expenses) | 238.52%413K | -153.55%-302K | -320.54%-730K | 265.82%1.69M | 320.72%671K | 110.47%122K | 20.26%564K | 1,938.89%331K | -203.14%-1.02M | -944.44%-304K |
Gain on sale of security | 95.73%413K | -161.63%-302K | -324.92%-731K | 223.42%1.7M | 320.72%671K | 118.11%211K | 318.80%490K | 1,513.04%325K | -257.86%-1.38M | -944.44%-304K |
Special income (charges) | --0 | --0 | -83.33%1K | -102.52%-9K | --0 | ---89K | -78.98%74K | 20.00%6K | 207.76%357K | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | -83.33%1K | -102.52%-9K | --0 | ---89K | -78.98%74K | 20.00%6K | 207.76%357K | --0 |
Income before tax | 2.36%46.62M | 23.05%47.43M | -53.63%20.91M | 74.27%159.73M | 1,619.93%30.55M | 122.27%45.55M | 13.02%38.55M | 27.79%45.09M | -37.93%91.66M | -94.87%1.78M |
Income tax | 2.38%12.6M | 23.15%12.82M | -53.54%5.66M | 73.96%43.18M | 1,462.19%8.26M | 122.08%12.31M | 13.08%10.41M | 27.77%12.19M | -37.72%24.82M | -94.33%529K |
Earnings from equity interest net of tax | ||||||||||
Net income | 2.35%34.02M | 23.02%34.61M | -53.66%15.25M | 74.38%116.56M | 1,686.85%22.28M | 122.34%33.24M | 13.00%28.14M | 27.79%32.9M | -38.01%66.84M | -95.07%1.25M |
Net income continuous operations | 2.35%34.02M | 23.02%34.61M | -53.66%15.25M | 74.38%116.56M | 1,686.85%22.28M | 122.34%33.24M | 13.00%28.14M | 27.79%32.9M | -38.01%66.84M | -95.07%1.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.35%34.02M | 23.02%34.61M | -53.66%15.25M | 74.38%116.56M | 1,686.85%22.28M | 122.34%33.24M | 13.00%28.14M | 27.79%32.9M | -38.01%66.84M | -95.07%1.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 2.35%34.02M | 23.02%34.61M | -53.66%15.25M | 74.38%116.56M | 1,686.85%22.28M | 122.34%33.24M | 13.00%28.14M | 27.79%32.9M | -38.01%66.84M | -95.07%1.25M |
Diluted earnings per share | 3.77%0.55 | 24.44%0.56 | -54.72%0.24 | 75.47%1.86 | 1,650.00%0.35 | 120.83%0.53 | 15.38%0.45 | 29.27%0.53 | -37.65%1.06 | -95.00%0.02 |
Basic earnings per share | 3.77%0.55 | 24.44%0.56 | -54.72%0.24 | 75.47%1.86 | 1,650.00%0.35 | 120.83%0.53 | 15.38%0.45 | 29.27%0.53 | -37.65%1.06 | -95.00%0.02 |
Dividend per share | 7.14%0.375 | 7.14%0.375 | 7.14%0.375 | 16.67%1.4 | 16.67%0.35 | 16.67%0.35 | 16.67%0.35 | 16.67%0.35 | 33.33%1.2 | 20.00%0.3 |
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 | -- | -- | -- | -- | -- | -- |
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