(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 | 116.63%20.01T | 44.71%14.57T | -25.64%8.62T | -10.63%41.05T | -17.13%10.15T | -38.04%9.24T | 11.54%10.07T | 18.94%11.59T | 19.47%45.93T | 2.32%12.25T |
Cost of revenue | 142.67%17.91T | 47.70%12.82T | -4.27%8.37T | -7.92%34.73T | -0.92%9.93T | -43.01%7.38T | 16.56%8.68T | 19.79%8.74T | 17.56%37.72T | -5.53%10.02T |
Gross profit | 13.09%2.1T | 26.00%1.75T | -91.20%250.75B | -23.09%6.31T | -90.23%217.15B | -5.15%1.86T | -12.06%1.39T | 16.43%2.85T | 29.12%8.21T | 63.67%2.22T |
Operating expense | -11.57%740.48B | -38.25%637.2B | -32.14%617.52B | 12.54%3.66T | -4.72%876.7B | 11.52%837.4B | 39.62%1.03T | 8.55%909.95B | -7.61%3.25T | -4.80%920.15B |
Staff costs | 1.98%232.33B | 7.43%332.82B | -35.55%261.89B | 15.81%1.33T | 62.68%385.77B | -20.46%227.82B | 1.79%309.79B | 26.89%406.31B | -8.89%1.15T | 5.72%237.14B |
Selling and administrative expenses | -38.26%327.13B | -3.46%277.58B | -39.76%198.8B | 15.20%1.69T | -19.30%537.86B | 86.71%529.88B | 111.81%287.52B | -12.43%330.02B | -10.54%1.46T | -16.49%666.52B |
-Selling and marketing expense | -77.33%26.16B | -1.20%14.97B | -5.60%12.15B | 27.19%681.34B | 271.88%537.94B | -68.55%115.39B | 112.96%15.15B | -90.88%12.87B | 5.89%535.67B | -2.99%144.65B |
-General and administrative expense | -27.39%300.97B | -3.58%262.62B | -41.15%186.65B | 8.27%1T | -100.02%-79M | 598.92%414.49B | 7.81%272.37B | 34.49%317.15B | -17.90%927.24B | -19.59%521.87B |
Depreciation and amortization | -61.82%37.82B | -56.40%44.15B | 19.49%35.34B | -1.03%128.85B | -421.32%-101.03B | 189.93%99.06B | 148.39%101.25B | 24.19%29.57B | 26.75%130.18B | 7.05%31.44B |
-Depreciation | 12.64%35.87B | 16.60%37.59B | 19.49%35.34B | -1.03%128.85B | -10.57%35.18B | 4.55%31.85B | -11.82%32.24B | 24.19%29.57B | 26.75%130.18B | 33.95%39.34B |
-Amortization | -97.10%1.95B | ---- | ---- | ---- | ---- | 1,715.42%67.21B | ---- | ---- | ---- | ---- |
Rent and land expenses | 43.90%20.21B | 67.28%16.94B | 27.29%15.77B | 66.51%76.66B | 473.91%40.11B | --14.04B | --10.13B | -3.98%12.39B | 11.99%46.04B | -16.69%6.99B |
Other operating expenses | 468.26%122.99B | -110.61%-34.29B | -19.70%105.73B | -5.58%435.42B | 163.81%14B | -131.08%-33.4B | 19.21%323.15B | 25.93%131.67B | -3.24%461.14B | 76.56%-21.94B |
Operating profit | 33.35%1.36T | 210.58%1.12T | -118.91%-366.77B | -46.42%2.66T | -150.61%-659.55B | -15.53%1.02T | -57.38%359.17B | 20.53%1.94T | 74.52%4.96T | 232.53%1.3T |
Net non-operating interest income (expenses) | 145.61%21.58B | 587.89%108.92B | 446.97%95.77B | 44.95%-51.1B | 409.73%46.14B | -76.25%-47.31B | 28.50%-22.32B | -38.92%-27.6B | 55.27%-92.83B | 66.83%-14.9B |
Non-operating interest income | 84.92%73.62B | 303.07%147.11B | 375.75%130.38B | 130.60%171.37B | 153.43%67.65B | 136.55%39.81B | 135.71%36.5B | 79.05%27.41B | -0.03%74.32B | 34.83%26.69B |
Non-operating interest expense | -55.32%33.61B | -26.43%33.06B | -34.34%34.89B | 9.01%181.58B | -78.98%8.3B | 76.02%75.22B | 10.27%44.93B | 21.82%53.14B | -42.14%166.57B | -35.06%39.47B |
Total other finance cost | 54.72%18.43B | -62.99%5.14B | -114.48%-271M | 7,011.65%40.89B | 523.98%13.22B | 1,161.97%11.91B | 133.15%13.89B | 122.17%1.87B | 109.62%575M | -46.04%2.12B |
Net investment income | -446.95%-368.21B | 1,492.00%257.14B | 232.09%260B | -137.42%-156.09B | -156.95%-46.91B | 5.02%106.13B | -109.30%-18.47B | -660.01%-196.83B | 842.23%417.1B | 254.84%82.37B |
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 | -108.07%-12.4B | 26.30%158.49B | -56.26%194.37B | 1.71%947.02B | -13.49%223.61B | 30.90%153.58B | -61.10%125.49B | 90.92%444.34B | 105.71%931.11B | 135.49%258.47B |
Special income (charges) | -143.30%-52.08B | 6.46%-102.86B | -230.13%-140.94B | 139.27%421.8B | 603.21%595.87B | -137.20%-21.4B | 89.09%-109.96B | -752.67%-42.69B | -929.18%-1.07T | -1,099.24%-118.41B |
Less:Impairment of capital assets | ---- | ---- | ---- | -122.11%-13.77B | ---- | ---- | ---- | ---- | -58.64%62.27B | --0 |
Less:Other special charges | 261.92%52.08B | 347.76%102.86B | 230.13%140.94B | -145.79%-463.27B | -504.38%-478.84B | 125.01%14.39B | ---41.52B | --42.69B | 2,289.73%1.01T | 7,809.18%118.41B |
Less:Write off | --0 | ---- | ---- | --55.24B | ---103.26B | --7.02B | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | 112.60%24.13B | 204.01%27.15B | 1,659.86%43.36B | -52.25%34.06B | -78.57%11.31B | 162.92%11.35B | -72.93%8.93B | -31.29%2.46B | 366.45%71.33B | 21.67%52.8B |
Income before tax | -20.41%972.28B | 356.31%1.56T | -95.95%85.79B | -26.09%3.85T | -89.10%170.46B | -15.03%1.22T | -4.10%342.83B | 14.20%2.12T | 71.34%5.21T | 204.49%1.56T |
Income tax | -2.81%255.44B | 125.52%262.04B | -127.34%-124.8B | -44.27%776.83B | -115.86%-58.59B | -21.97%262.82B | -60.87%116.19B | 16.85%456.41B | 17.94%1.39T | 1.99%369.44B |
Net income | -25.24%716.83B | 474.64%1.3T | -87.34%210.59B | -19.45%3.08T | -80.82%229.06B | -12.91%958.83B | 274.52%226.64B | 13.49%1.66T | 105.24%3.82T | 689.36%1.19T |
Net income continuous operations | -25.24%716.83B | 474.64%1.3T | -87.34%210.59B | -19.45%3.08T | -80.82%229.06B | -12.91%958.83B | 274.52%226.64B | 13.49%1.66T | 105.24%3.82T | 689.36%1.19T |
Noncontrolling interests | 66.1B | -981,900.00%-9.82B | -27.79B | 300.00%2M | 1M | 0 | 200.00%1M | 0 | 66.67%-1M | 0 |
Net income attributable to the company | -32.13%650.73B | 478.97%1.31T | -85.67%238.37B | -19.45%3.08T | -80.82%229.06B | -12.91%958.83B | 274.52%226.64B | 13.49%1.66T | 105.24%3.82T | 689.35%1.19T |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.13%650.73B | 478.97%1.31T | -85.67%238.37B | -19.45%3.08T | -80.82%229.06B | -12.91%958.83B | 274.52%226.64B | 13.49%1.66T | 105.24%3.82T | 689.35%1.19T |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.13%135.4 | 479.00%273 | -85.67%49.6 | -19.45%640.35 | -80.82%47.65 | -12.90%199.5 | 274.21%47.15 | 13.50%346.05 | 105.24%795 | 689.98%248.45 |
Diluted earnings per share | -32.13%135.4 | 479.00%273 | -85.67%49.6 | -19.45%640.35 | -80.82%47.65 | -12.90%199.5 | 274.21%47.15 | 13.50%346.05 | 105.24%795 | 689.98%248.45 |
Dividend per share | 0 | 34.87%519.9105 | 0 | 98.57%385.5008 | 0 | 0 | 98.57%385.5008 | 0 | 128.52%194.1347 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data
No Data