(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 | 31.25%2.16B | 20.86%2.08B | 21.21%1.83B | 15.43%6.63B | 26.86%1.76B | 13.29%1.64B | 8.67%1.72B | 13.88%1.51B | 48.36%5.74B | 45.53%1.38B |
Operating revenue | 31.06%2.15B | 20.84%2.08B | 21.34%1.83B | 15.42%6.63B | 26.85%1.76B | 13.31%1.64B | 8.56%1.72B | 13.96%1.51B | 48.49%5.74B | 45.83%1.38B |
Cost of revenue | -0.56%1.17B | 1.84%1.15B | 19.19%1.14B | 18.38%4.43B | 21.55%1.16B | 25.51%1.18B | 21.78%1.13B | 4.33%957.1M | 48.85%3.74B | 44.61%952.55M |
Gross profit | 112.53%981.71M | 57.36%926.25M | 24.70%689.01M | 9.92%2.2B | 38.55%598.78M | -9.28%461.91M | -9.93%588.63M | 35.33%552.56M | 47.47%2B | 47.58%432.17M |
Operating expense | 12.34%128.94M | 6.99%117.4M | -0.44%112.16M | -9.46%507.24M | 4.51%170.08M | -9.91%114.78M | -14.65%109.73M | -20.40%112.66M | 85.73%560.24M | 95.40%162.73M |
Selling and administrative expenses | 24.58%48.5M | 3.19%48.82M | -0.19%48.12M | -5.62%208.45M | 35.58%74M | -21.29%38.93M | -3.98%47.31M | -28.63%48.21M | 55.53%220.86M | 58.53%54.58M |
-General and administrative expense | 24.58%48.5M | 3.19%48.82M | -0.19%48.12M | -5.62%208.45M | 35.58%74M | -21.29%38.93M | -3.98%47.31M | -28.63%48.21M | 55.53%220.86M | 58.53%54.58M |
Other operating expenses | 4.95%66.63M | 10.10%58.36M | -0.39%53.01M | -15.49%251.4M | -15.34%81.7M | -5.81%63.48M | -24.32%53M | -16.26%53.21M | 86.34%297.49M | 97.55%96.51M |
Operating profit | 145.66%852.77M | 68.90%808.85M | 31.13%576.85M | 17.45%1.69B | 59.11%428.7M | -9.06%347.13M | -8.77%478.91M | 64.90%439.89M | 36.54%1.44B | 28.57%269.44M |
Net non-operating interest income expense | 29.63%-23.98M | 9.67%-31.04M | -58.33%-33.22M | -56.08%-89.22M | 119.56%188K | -94.00%-34.07M | -99.85%-34.36M | 2.18%-20.98M | 29.90%-57.16M | 92.80%-961K |
Non-operating interest income | 179.08%4.55M | 132.14%3.44M | 23.50%3.05M | 4.93%11.66M | 37.50%6.08M | -4.90%1.63M | -60.72%1.48M | 104.81%2.47M | 182.19%11.11M | --4.42M |
Non-operating interest expense | -20.10%28.53M | -3.81%34.47M | 54.66%36.27M | 48.63%91.22M | -148.39%-3.77M | 85.21%35.7M | 70.97%35.84M | 3.51%23.45M | -19.42%61.37M | -119.09%-1.52M |
Total other finance cost | ---- | ---- | ---- | 40.04%9.66M | ---- | ---- | ---- | ---- | -25.99%6.9M | ---- |
Other net income (expense) | 122.98%11M | -503.89%-67.61M | -103.58%-54.58M | 378.80%753.66M | -13,227.72%-741.82M | 67.71%-47.85M | 132.87%16.74M | 2,425.37%1.53B | -536.74%-270.32M | 20.47%-5.57M |
Gain on sale of security | 149.85%13.72M | -189.08%-19.97M | -754.98%-41.39M | 192.16%68.76M | -6.31%67.54M | 81.27%-27.52M | 182.24%22.42M | -76.98%6.32M | -344.77%-74.61M | 528.24%72.09M |
Special income (charges) | 46.24%-5.42M | -515.85%-16.82M | -100.23%-3.55M | 516.40%708.15M | -1,194.07%-804.67M | -835.25%-10.08M | 82.83%-2.73M | 1,778.46%1.53B | -560.52%-170.06M | ---62.18M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -1,701.42%-1.52B | --0 | 2,422.53%4.59M | -85.29%1.67M | -1,992.08%-1.53B | 634.26%95.04M | --2.71M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 1,330.91%787M | ---- | ---- | ---- | ---- | --55M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.56%11.28M | --136K |
-Gain on sale of property,plant,equipment | 1.29%-5.42M | -1,489.70%-16.82M | -39.54%-3.55M | -205.68%-26.76M | -307.92%-17.67M | -978.78%-5.49M | 62.59%-1.06M | -134.07%-2.54M | -1,694.54%-8.75M | ---4.33M |
Other non- operating income (expenses) | 126.34%2.7M | -945.00%-30.82M | -79.78%-9.65M | 9.33%-23.25M | 69.67%-4.69M | -4,778.57%-10.25M | 61.96%-2.95M | -143.07%-5.37M | -37,816.18%-25.65M | -312.79%-15.48M |
Income before tax | 216.64%839.79M | 53.96%710.21M | -74.86%489.05M | 111.50%2.36B | -219.03%-312.93M | 22.79%265.22M | 0.97%461.29M | 982.81%1.95B | 19.59%1.12B | 38.94%262.91M |
Income tax | 201.59%272.67M | 73.08%238.19M | 10.30%141.86M | -6.16%417.76M | -11.17%61.12M | -39.45%90.41M | -17.33%137.62M | 112.24%128.61M | 20.06%445.17M | -21.69%68.81M |
Net income | 224.43%567.12M | 45.83%472.02M | -80.89%347.19M | 189.64%1.94B | -292.71%-374.06M | 162.16%174.8M | 11.46%323.67M | 1,425.82%1.82B | 19.27%670.25M | 91.50%194.11M |
Net income continuous Operations | 224.43%567.12M | 45.83%472.02M | -80.89%347.19M | 189.64%1.94B | -292.71%-374.06M | 162.16%174.8M | 11.46%323.67M | 1,425.82%1.82B | 19.27%670.25M | 91.50%194.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 224.43%567.12M | 45.83%472.02M | -80.89%347.19M | 189.64%1.94B | -292.71%-374.06M | 162.16%174.8M | 11.46%323.67M | 1,425.82%1.82B | 19.27%670.25M | 91.50%194.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 224.43%567.12M | 45.83%472.02M | -80.89%347.19M | 189.64%1.94B | -292.71%-374.06M | 162.16%174.8M | 11.46%323.67M | 1,425.82%1.82B | 19.27%670.25M | 91.50%194.11M |
Basic earnings per share | 222.86%1.13 | 43.94%0.95 | -81.91%0.7 | 159.48%3.97 | -271.11%-0.77 | 133.33%0.35 | 3.13%0.66 | 1,148.39%3.87 | -33.77%1.53 | 9.76%0.45 |
Diluted earnings per share | 222.86%1.13 | 44.62%0.94 | -81.87%0.7 | 158.17%3.95 | -271.11%-0.77 | 133.33%0.35 | 3.17%0.65 | 1,145.16%3.86 | -33.48%1.53 | 9.76%0.45 |
Dividend per share | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 14.29%1.6 | 14.29%0.4 |
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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