(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 | -24.78%2.6B | -15.07%3.25B | -12.14%2.93B | 13.92%14.41B | -2.52%3.8B | 10.70%3.46B | 29.79%3.82B | 24.12%3.33B | 13.58%12.65B | 23.57%3.9B |
Operating revenue | -24.78%2.6B | -15.07%3.25B | -12.14%2.93B | 13.92%14.41B | -2.52%3.8B | 10.70%3.46B | 29.79%3.82B | 24.12%3.33B | 13.58%12.65B | 23.57%3.9B |
Cost of revenue | -20.83%2B | -14.48%2.41B | -12.90%2.16B | 10.21%10.64B | -4.75%2.82B | 5.83%2.52B | 24.94%2.82B | 20.65%2.48B | 12.66%9.65B | 19.65%2.96B |
Gross profit | -35.43%603.1M | -16.72%837.5M | -9.95%769.8M | 25.86%3.78B | 4.49%982.8M | 26.40%934M | 45.65%1.01B | 35.42%854.9M | 16.68%3B | 37.78%940.6M |
Operating expense | -6.91%474.4M | 9.16%549.3M | 6.22%495.2M | 21.68%2.06B | 22.47%582M | 25.24%509.6M | 18.40%503.2M | 20.56%466.2M | 8.88%1.69B | 15.76%475.2M |
Selling and administrative expenses | -3.18%344.3M | 8.42%379.8M | 5.61%350.4M | 22.28%1.45B | 26.92%416.8M | 23.69%355.6M | 15.80%350.3M | 22.39%331.8M | 9.26%1.19B | 14.95%328.4M |
Research and development costs | -13.11%121.3M | -0.72%137.8M | 9.45%130.9M | 23.55%548.8M | 14.16%150.8M | 33.33%139.6M | 29.60%138.8M | 19.24%119.6M | 9.46%444.2M | 20.64%132.1M |
Depreciation amortization depletion | -38.89%8.8M | 124.82%31.7M | -6.08%13.9M | -3.99%57.7M | -2.04%14.4M | -2.04%14.4M | -8.44%14.1M | -3.27%14.8M | -1.64%60.1M | -3.92%14.7M |
-Depreciation and amortization | -38.89%8.8M | 124.82%31.7M | -6.08%13.9M | -3.99%57.7M | -2.04%14.4M | -2.04%14.4M | -8.44%14.1M | -3.27%14.8M | -1.64%60.1M | -3.92%14.7M |
Operating profit | -69.67%128.7M | -42.65%288.2M | -29.35%274.6M | 31.27%1.72B | -13.88%400.8M | 27.83%424.4M | 89.27%502.5M | 58.91%388.7M | 28.60%1.31B | 70.98%465.4M |
Net non-operating interest income expense | -516.36%-33.9M | -415.52%-29.9M | -280.00%-1.9M | 64.62%-4.6M | 263.64%7.2M | -139.13%-5.5M | 1.69%-5.8M | -25.00%-500K | -94.03%-13M | -4,500.00%-4.4M |
Non-operating interest income | ---- | ---- | ---- | 94.55%64.2M | ---- | ---- | ---- | ---- | 76.47%33M | ---- |
Non-operating interest expense | 516.36%33.9M | 415.52%29.9M | 280.00%1.9M | 49.57%68.8M | 52.41%57M | 139.13%5.5M | -1.69%5.8M | 25.00%500K | 81.10%46M | 101.08%37.4M |
Other net income (expense) | 22.12%-66.2M | -607.73%-595.2M | 0.00%-51.8M | -101.98%-378.3M | -117.10%-157.4M | -157.58%-85M | -254.85%-84.1M | 10.84%-51.8M | -185.08%-187.3M | -294.02%-72.5M |
Special income (charges) | -1,637.50%-13.9M | -8,586.89%-529.9M | 28.57%-1M | 62.00%-16M | -2,025.00%-7.7M | -900.00%-800K | -205.00%-6.1M | 96.55%-1.4M | -175.16%-42.1M | 104.88%400K |
-Less:Restructuring and merger&acquisition | 1,212.50%10.5M | 395.08%30.2M | -28.57%1M | 95.08%11.9M | 111.76%3.6M | -20.00%800K | 1,425.00%6.1M | -53.33%1.4M | -60.13%6.1M | -78.48%1.7M |
-Less:Impairment of capital assets | --200K | --5.1M | ---- | -88.61%4.1M | --4.1M | --0 | --0 | ---- | --36M | --0 |
-Gain on sale of business | ---3.2M | ---494.6M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 37.89%-52.3M | 16.28%-65.3M | -0.79%-50.8M | -149.52%-362.3M | -105.35%-149.7M | -154.38%-84.2M | -259.45%-78M | -188.00%-50.4M | -188.10%-145.2M | -614.71%-72.9M |
Income before tax | -91.43%28.6M | -181.65%-336.9M | -34.33%220.9M | 20.44%1.33B | -35.50%250.6M | 12.54%333.9M | 74.90%412.6M | 80.76%336.4M | 17.25%1.11B | 53.01%388.5M |
Income tax | -84.20%11.9M | -62.52%41.6M | -42.51%69.1M | -22.32%230.4M | -183.90%-76.1M | 1.48%75.3M | 55.24%111M | 99.67%120.2M | 173.62%296.6M | 797.69%90.7M |
Earnings from equity interest net of tax | -44.29%12.2M | -45.45%9.6M | -1.22%16.2M | 6.40%68.2M | -49.59%12.3M | 42.21%21.9M | 33.33%17.6M | 47.75%16.4M | -2.29%64.1M | 48.78%24.4M |
Net income | -89.70%28.9M | -215.57%-368.9M | -27.77%168M | 33.91%1.17B | 5.21%339M | 17.91%280.5M | 79.73%319.2M | 69.78%232.6M | -2.97%874.7M | 13.73%322.2M |
Net income continuous Operations | -89.70%28.9M | -215.57%-368.9M | -27.77%168M | 33.91%1.17B | 5.21%339M | 17.91%280.5M | 79.73%319.2M | 69.78%232.6M | -2.97%874.7M | 13.73%322.2M |
Minority interest income | -1,000.00%-1.1M | -1.8M | 0 | 99.33%-100K | 0 | -100K | 0 | 0 | -431.11%-14.9M | 0 |
Net income attributable to the parent company | -89.31%30M | -215.01%-367.1M | -27.77%168M | 31.68%1.17B | 5.21%339M | 17.95%280.6M | 79.63%319.2M | 53.23%232.6M | -0.82%889.6M | 14.21%322.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -89.31%30M | -215.01%-367.1M | -27.77%168M | 31.68%1.17B | 5.21%339M | 17.95%280.6M | 79.63%319.2M | 53.23%232.6M | -0.82%889.6M | 14.21%322.2M |
Basic earnings per share | -89.33%0.4 | -215.49%-4.92 | -27.65%2.25 | 31.38%15.66 | 5.09%4.54 | 17.55%3.75 | 78.99%4.26 | 53.20%3.11 | -0.08%11.92 | 14.59%4.32 |
Diluted earnings per share | -89.30%0.4 | -215.49%-4.92 | -27.42%2.25 | 31.68%15.63 | 5.59%4.53 | 17.61%3.74 | 79.75%4.26 | 52.71%3.1 | 0.17%11.87 | 14.40%4.29 |
Dividend per share | 0.00%0.29 | 0.00%0.29 | 20.83%0.29 | 20.65%1.11 | 20.83%0.29 | 20.83%0.29 | 20.83%0.29 | 20.00%0.24 | 21.05%0.92 | 20.00%0.24 |
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 |
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