(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 | 24.52%1.12B | 25.02%1.05B | 10.47%822.87M | 30.48%3.57B | 45.52%1.09B | 45.68%896.99M | 18.63%843.76M | 12.14%744.89M | -29.75%2.74B | -18.34%748.53M |
Cost of revenue | 20.87%1.02B | 19.09%937.06M | 3.77%742.96M | 24.44%3.32B | 30.17%981.4M | 40.75%840.38M | 18.64%786.82M | 8.93%715.94M | -35.24%2.67B | -35.50%753.94M |
Gross profit | 78.74%101.19M | 106.93%117.82M | 176.02%79.9M | 266.81%250.38M | 2,096.37%107.88M | 204.05%56.61M | 18.45%56.94M | 315.03%28.95M | 130.27%68.26M | 97.86%-5.4M |
Operating expense | 16.20%59.99M | 28.23%45.94M | 11.15%47.11M | 55.39%186.12M | 175.66%56.28M | 48.21%51.63M | 78.51%35.82M | -4.66%42.38M | -1.28%119.77M | -38.54%20.42M |
Selling and administrative expenses | 11.40%57.46M | 27.90%45.79M | 11.39%47.33M | 23.15%188.54M | 44.32%58.67M | 35.06%51.58M | 18.99%35.8M | -3.81%42.49M | 4.89%153.1M | -5.56%40.65M |
-General and administrative expense | 11.40%57.46M | 27.90%45.79M | 11.39%47.33M | 23.15%188.54M | 44.32%58.67M | 35.06%51.58M | 18.99%35.8M | -3.81%42.49M | 4.89%153.1M | -5.56%40.65M |
Other operating expenses | 2,651.09%2.53M | 539.39%211K | -88.98%14K | 64.91%94K | -609.68%-158K | 9,100.00%92K | --33K | -67.85%127K | 29.55%57K | 210.71%31K |
Total other operating income | ---- | 662.50%61K | -0.43%234K | -92.47%2.51M | -89.01%2.23M | -98.78%41K | -99.92%8K | 106.14%235K | 35.27%33.38M | 106.83%20.27M |
Operating profit | 727.15%41.19M | 240.47%71.88M | 344.16%32.8M | 224.74%64.26M | 299.83%51.6M | 130.71%4.98M | -24.60%21.11M | 64.16%-13.43M | 85.15%-51.52M | 90.95%-25.82M |
Net non-operating interest income (expenses) | -207.51%-444K | -284.15%-10.21M | 17,241.94%5.31M | 206.03%21.73M | 254.62%15.8M | -89.33%413K | 184.75%5.55M | 99.59%-31K | 23.37%-20.5M | 85.36%-10.22M |
Non-operating interest income | 9.31%15.86M | 1.44%17.09M | 48.70%17.8M | 41.07%90.83M | 232.53%47.5M | 12.61%14.51M | -19.60%16.85M | -26.37%11.97M | 16.15%64.39M | 134.72%14.29M |
Non-operating interest expense | 15.66%16.31M | 141.55%27.3M | 4.05%12.49M | -18.59%69.1M | 29.36%31.7M | 56.38%14.1M | -58.90%11.3M | -49.70%12M | 3.28%84.88M | -67.71%24.51M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -18.90%27.56M | 401.09%38.03M | 29.06%44.01M | 1.44%128.68M | -11.57%53M | 84.20%33.99M | -67.99%7.59M | 37.77%34.1M | 332.79%126.85M | 177.88%59.94M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 73.47%68.31M | 191.12%99.7M | 297.97%82.12M | 291.48%214.67M | 403.88%120.41M | 545.13%39.38M | -24.17%34.25M | 201.51%20.63M | 115.93%54.84M | 107.16%23.9M |
Income tax | -43.71%11.81M | 247.81%21.93M | -2.68%10.93M | 547.96%88.71M | 1,130.76%50.2M | 134.66%20.98M | -52.47%6.3M | 408.57%11.23M | -12.35%13.69M | -426.19%-4.87M |
Net income | 207.03%56.5M | 178.33%77.77M | 657.13%71.19M | 206.14%125.96M | 144.07%70.21M | 749.14%18.4M | -12.41%27.94M | 156.34%9.4M | 111.43%41.14M | 108.58%28.77M |
Net income continuous operations | 207.03%56.5M | 178.33%77.77M | 657.14%71.19M | 206.13%125.96M | 144.07%70.21M | 749.14%18.4M | -12.41%27.94M | 156.34%9.4M | 111.43%41.14M | 108.58%28.77M |
Noncontrolling interests | 51.10%9.51M | 124.82%16.29M | 37.19%8.65M | 681.17%29.42M | 117.93%9.58M | 1,001.58%6.29M | 7,072.28%7.24M | 21,116.67%6.31M | -7.13%3.77M | 113.92%4.39M |
Net income attributable to the company | 288.05%46.99M | 197.06%61.48M | 1,919.21%62.54M | 158.28%96.54M | 148.79%60.63M | 666.68%12.11M | -34.92%20.7M | 118.59%3.1M | 110.27%37.38M | 107.23%24.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.00%1K | 0 | 0 |
Net income attributable to common stockholders | 288.05%46.99M | 197.06%61.48M | 1,919.86%62.54M | 158.28%96.54M | 148.79%60.63M | 666.95%12.11M | -34.92%20.7M | 118.59%3.1M | 110.27%37.38M | 107.23%24.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | 283.33%0.69 | 143.24%0.9 | 1,740.00%0.92 | 134.85%1.55 | 123.26%0.96 | 550.00%0.18 | -33.93%0.37 | 116.67%0.05 | 110.22%0.66 | 107.18%0.43 |
Diluted earnings per share | 283.33%0.69 | 143.24%0.9 | 1,740.00%0.92 | 134.85%1.55 | 123.26%0.96 | 550.00%0.18 | -33.93%0.37 | 116.67%0.05 | 110.22%0.66 | 107.18%0.43 |
Dividend per share | 0 | 0.1864 | 0 | 0.1418 | 0.1418 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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