(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 | 199.54%7.77B | -56.08%6.02B | 32.81%7.04B | 197.63%32.64B | 128.18%11.05B | -12.89%2.6B | 499.39%13.7B | 514.97%5.3B | 84.31%10.97B | 305.10%4.84B |
Operating revenue | 282.38%7.77B | -56.09%6.01B | 33.09%7.04B | 191.50%32.05B | 128.48%11.04B | -32.40%2.03B | 496.99%13.7B | 511.33%5.29B | 84.78%11B | 304.27%4.83B |
Cost of revenue | 14.57%291M | 13.23%291M | 5.49%269M | 10.79%1.03B | 7.41%261M | 9.48%254M | 9.83%257M | -65.26%255M | 19.15%927M | 120.15%243M |
Gross profit | 219.61%7.48B | -57.40%5.73B | 34.19%6.77B | 214.88%31.62B | 134.56%10.79B | -14.78%2.34B | 555.21%13.45B | 3,842.19%5.05B | 94.10%10.04B | 91.50%4.6B |
Operating expense | 318.08%5.23B | -67.61%4.01B | 38.54%4.36B | 76.69%25.47B | 166.78%8.68B | -65.72%1.25B | 143.90%12.39B | 64.06%3.15B | 350.92%14.42B | 13.42%3.25B |
Selling and administrative expenses | 22.37%640M | 30.31%632M | 4.25%638M | 51.18%2.57B | 96.88%947M | 62.93%523M | 109.05%485M | 313.51%612M | -46.89%1.7B | -83.23%481M |
-General and administrative expense | 22.37%640M | 30.31%632M | 4.25%638M | 51.18%2.57B | 96.88%947M | 62.93%523M | 109.05%485M | 313.51%612M | -46.89%1.7B | -83.23%481M |
Other operating expenses | 530.81%4.59B | -71.60%3.38B | 46.81%3.73B | 80.09%22.9B | 178.90%7.73B | -78.14%727M | 145.57%11.91B | 43.23%2.54B | --12.72B | --2.77B |
Operating profit | 106.78%2.26B | 62.46%1.71B | 26.95%2.41B | 240.48%6.15B | 56.55%2.1B | 221.36%1.09B | 134.84%1.06B | 205.80%1.9B | -321.41%-4.38B | 387.18%1.34B |
Net non-operating interest income expense | -620.00%-36M | -107.69%-27M | -62.96%-44M | -129.60%-82M | -516.67%-37M | 79.17%-5M | -225.00%-13M | -113.64%-27M | 358.88%277M | -110.34%-6M |
Non-operating interest income | -22.03%46M | 51.22%62M | -3.03%32M | -50.28%176M | -4.44%43M | 47.50%59M | -32.79%41M | -84.13%33M | -52.55%354M | -79.55%45M |
Non-operating interest expense | 28.13%82M | 64.81%89M | 26.67%76M | 16.74%258M | 56.86%80M | 0.00%64M | -16.92%54M | 46.34%60M | -75.63%221M | -78.02%51M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -166.67%-144M | --0 |
Other net income (expense) | 33.99%-134M | -173.63%-249M | -125.64%-176M | -222.97%-478M | 1.85%-106M | -822.73%-203M | -302.22%-91M | -256.00%-78M | -104.95%-148M | -109.66%-108M |
Gain on sale of security | 435.71%47M | -428.57%-46M | 103.57%57M | -71.32%74M | 666.67%46M | -122.58%-14M | -26.32%14M | -83.63%28M | -91.78%258M | -99.52%6M |
Special income (charges) | -15.64%-244M | -48.37%-227M | -50.00%-207M | -54.95%-688M | -47.62%-186M | -88.39%-211M | -3,160.00%-153M | -40.82%-138M | ---444M | ---126M |
-Less:Restructuring and merger&acquisition | 15.64%244M | 48.37%227M | 50.00%207M | 54.95%688M | 47.62%186M | 88.39%211M | 41.67%153M | 40.82%138M | --444M | --126M |
Other non- operating income (expenses) | 186.36%63M | -50.00%24M | -181.25%-26M | 257.89%136M | 183.33%34M | -21.43%22M | 128.57%48M | 239.13%32M | 126.21%38M | 110.00%12M |
Income before tax | 136.24%2.09B | 51.21%1.44B | 22.11%2.19B | 231.56%5.59B | 59.43%1.96B | 193.44%883M | 131.84%951M | 216.00%1.79B | -187.35%-4.25B | 73.73%1.23B |
Income tax | 30.45%317M | 29.85%261M | 66.80%422M | -24.90%-923M | -826.46%-1.62B | 353.13%243M | 152.76%201M | 152.16%253M | -224.41%-739M | 132.29%223M |
Net income | 176.41%1.77B | 56.93%1.18B | 14.76%1.77B | 285.60%6.51B | 255.61%3.58B | 175.38%640M | 128.78%750M | 245.23%1.54B | -182.19%-3.51B | 64.54%1.01B |
Net income continuous Operations | 176.41%1.77B | 56.93%1.18B | 14.76%1.77B | 285.60%6.51B | 255.61%3.58B | 175.38%640M | 128.78%750M | 245.23%1.54B | -182.19%-3.51B | 64.54%1.01B |
Minority interest income | 2,380.95%958M | 114.57%324M | -35.98%338M | 194.57%1.46B | 124.80%825M | 85.31%-42M | 115.58%151M | 180.24%528M | -163.67%-1.55B | -0.27%367M |
Net income attributable to the parent company | 18.91%811M | 42.40%853M | 41.29%1.43B | 357.37%5.05B | 330.63%2.76B | 221.14%682M | 136.59%599M | 351.87%1.01B | -206.63%-1.96B | 162.30%640M |
Preferred stock dividends | 9.09%24M | 25M | 24M | 46M | 24M | 22M | ||||
Other preferred stock dividends | 8.58%291M | 10.53%294M | 10.34%288M | 17.15%1.13B | 38.08%330M | 11.20%268M | 10.37%266M | 8.30%261M | 67.89%962M | 239M |
Net income attributable to common stockholders | 26.53%496M | 60.36%534M | 48.87%1.12B | 232.54%3.87B | 499.00%2.4B | 148.76%392M | 117.73%333M | 216.67%749M | -337.84%-2.92B | 218.29%401M |
Basic earnings per share | 18.18%1.3 | 36.00%1.36 | 38.32%2.31 | 342.57%8.32 | 111.09%4.75 | 179.94%1.1 | 135.46%1 | 338.57%1.67 | -146.86%-3.43 | 147.28%2.2502 |
Diluted earnings per share | 17.27%1.29 | 35.00%1.35 | 37.35%2.28 | 341.40%8.28 | 106.65%4.65 | 179.94%1.1 | 135.46%1 | 337.14%1.66 | -146.86%-3.43 | 147.28%2.2502 |
Dividend per share | 7.56%0.4625 | 7.56%0.4625 | 7.50%0.43 | 5.62%1.69 | 7.50%0.43 | 7.50%0.43 | 7.50%0.43 | 0.00%0.4 | -23.81%1.6 | -20.00%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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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