(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 | 2.53%1.26B | 3.03%1.25B | 4.28%1.24B | 7.48%4.87B | 4.59%1.25B | 7.98%1.23B | 7.26%1.22B | 10.37%1.19B | 7.98%4.54B | 8.44%1.19B |
Operating revenue | 2.53%1.26B | 3.03%1.25B | 4.28%1.24B | 7.48%4.87B | 4.59%1.25B | 7.98%1.23B | 7.26%1.22B | 10.37%1.19B | 7.98%4.54B | 8.44%1.19B |
Cost of revenue | 2.45%943.6M | -0.64%937.8M | 0.75%927.2M | 7.08%3.71B | 5.49%922M | 4.58%921M | 8.80%943.8M | 9.60%920.3M | 6.99%3.46B | 6.56%874M |
Gross profit | 2.77%314.9M | 15.75%315.3M | 16.52%308.9M | 8.75%1.17B | 2.11%323.6M | 19.69%306.4M | 2.25%272.4M | 13.15%265.1M | 11.32%1.07B | 13.99%316.9M |
Operating expense | 16.58%199M | 16.42%194.3M | 13.22%199.6M | -1.27%685.6M | -6.25%170.9M | -3.83%170.7M | 1.34%166.9M | 4.32%176.3M | 4.82%694.4M | -6.75%182.3M |
Selling and administrative expenses | 19.00%202.3M | 14.61%194.6M | 13.95%201.7M | -2.15%688.6M | -6.96%171M | -5.97%170M | 1.37%169.8M | 3.15%177M | 5.28%703.7M | -6.42%183.8M |
-General and administrative expense | 19.00%202.3M | 14.61%194.6M | 13.95%201.7M | -2.15%688.6M | -6.96%171M | -5.97%170M | --169.8M | --177M | 5.28%703.7M | --183.8M |
Other taxes | -71.43%800K | -31.25%1.1M | 25.00%1.5M | 129.27%9.4M | 65.22%3.8M | 366.67%2.8M | 420.00%1.6M | 50.00%1.2M | 5.13%4.1M | 283.33%2.3M |
Other operating expenses | -95.24%-4.1M | 68.89%-1.4M | -89.47%-3.6M | 7.46%-12.4M | -2.63%-3.9M | 46.15%-2.1M | -95.65%-4.5M | 44.12%-1.9M | -36.73%-13.4M | -153.33%-3.8M |
Operating profit | -14.59%115.9M | 14.69%121M | 23.09%109.3M | 27.08%481.9M | 13.45%152.7M | 72.87%135.7M | 3.74%105.5M | 35.99%88.8M | 25.60%379.2M | 63.15%134.6M |
Net non-operating interest income expense | -29.34%-52.9M | -2.52%-44.7M | -0.75%-40.5M | -45.40%-167.5M | -15.32%-42.9M | -53.76%-40.9M | -62.08%-43.6M | -67.50%-40.2M | -15.08%-115.2M | -25.68%-37.2M |
Non-operating interest income | -21.71%10.1M | 57.33%11.8M | 140.00%15.6M | 53.81%36.3M | 42.42%9.4M | 59.26%12.9M | 36.36%7.5M | 91.18%6.5M | 95.04%23.6M | 127.59%6.6M |
Non-operating interest expense | 17.10%63M | 10.57%56.5M | 20.13%56.1M | 46.83%203.8M | 19.41%52.3M | 55.04%53.8M | 57.72%51.1M | 70.44%46.7M | 23.71%138.8M | 34.77%43.8M |
Other net income (expense) | 51.25%-3.9M | -30.30%-4.3M | 189.72%9.6M | -107.94%-78.6M | -1,810.00%-57.3M | 61.54%-8M | 54.79%-3.3M | -32.10%-10.7M | -212.17%-37.8M | -105.17%-3M |
Gain on sale of security | 101.19%100K | 5.77%-4.9M | 263.46%8.5M | -219.75%-77.7M | -353.08%-58.9M | -55.56%-8.4M | -40.54%-5.2M | -147.62%-5.2M | -340.59%-24.3M | -828.57%-13M |
Earnings from equity interest | -14.29%600K | 0.00%600K | 33.33%800K | 33.33%2.8M | 12.50%900K | 40.00%700K | 100.00%600K | 20.00%600K | 90.91%2.1M | 100.00%800K |
Special income (charges) | -108.33%-2.5M | -191.30%-2.1M | 104.92%300K | 60.28%-5.6M | -400.00%-600K | 90.63%-1.2M | 1,050.00%2.3M | -258.82%-6.1M | -177.90%-14.1M | -99.26%200K |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | ---6.2M | ---1.4M | --0 | ---4.8M | ---- | --0 | --0 |
-Less:Other special charges | -14.29%1.2M | -42.86%1.2M | ---- | -56.41%3.4M | ---600K | -82.05%1.4M | --2.1M | --500K | 128.26%7.8M | --0 |
-Write off | -53.33%1.4M | 180.00%1.4M | -86.49%500K | 14.44%10.3M | 181.82%3.1M | -38.78%3M | -44.44%500K | 76.19%3.7M | -5.26%9M | -45.00%1.1M |
-Gain on sale of property,plant,equipment | -96.88%100K | 400.00%500K | 142.11%800K | -29.63%1.9M | -61.54%500K | 3,300.00%3.2M | -90.91%100K | -575.00%-1.9M | --2.7M | -7.14%1.3M |
Other non- operating income (expenses) | -333.33%-2.1M | 310.00%2.1M | ---- | 226.67%1.9M | -85.56%1.3M | 129.03%900K | 75.61%-1M | ---- | -134.09%-1.5M | -71.88%9M |
Income before tax | -31.91%59.1M | 22.87%72M | 106.86%78.4M | 4.24%235.8M | -44.39%52.5M | 179.10%86.8M | -13.19%58.6M | 14.16%37.9M | -3.95%226.2M | -14.88%94.4M |
Income tax | -27.08%27.2M | -5.56%22.1M | 29.06%26.2M | 236.23%139.2M | 30.20%58.2M | 338.82%37.3M | -20.14%23.4M | 149.39%20.3M | -65.59%41.4M | -26.84%44.7M |
Net income | -35.43%31.9M | 41.88%49.8M | 185.25%52.2M | -45.96%98.3M | -109.57%-4.5M | 118.58%49.4M | -7.87%35.1M | -75.34%18.3M | 55.07%181.9M | -9.62%47M |
Net income continuous Operations | -35.56%31.9M | 41.76%49.9M | 196.59%52.2M | -47.73%96.6M | -111.47%-5.7M | 119.03%49.5M | -7.85%35.2M | -76.31%17.6M | 60.42%184.8M | -0.20%49.7M |
Net income discontinuous operations | --0 | 0.00%-100K | --0 | 158.62%1.7M | 144.44%1.2M | ---100K | 0.00%-100K | 800.00%700K | -238.10%-2.9M | -222.73%-2.7M |
Minority interest income | -21.05%3M | 20.00%3.6M | -12.12%2.9M | -6.19%10.6M | -75.00%500K | 11.76%3.8M | 0.00%3M | 13.79%3.3M | -6.61%11.3M | -16.67%2M |
Net income attributable to the parent company | -36.62%28.9M | 43.93%46.2M | 228.67%49.3M | -48.59%87.7M | -111.11%-5M | 137.50%45.6M | -8.55%32.1M | -78.96%15M | 62.17%170.6M | -9.27%45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.62%28.9M | 43.93%46.2M | 228.67%49.3M | -48.59%87.7M | -111.11%-5M | 137.50%45.6M | -8.55%32.1M | -78.96%15M | 62.17%170.6M | -9.27%45M |
Basic earnings per share | -32.65%0.66 | 49.28%1.03 | 243.75%1.1 | -47.37%1.9 | -109.28%-0.09 | 139.02%0.98 | -6.76%0.69 | -78.52%0.32 | 70.28%3.61 | -3.00%0.97 |
Diluted earnings per share | -32.99%0.65 | 50.00%1.02 | 240.63%1.09 | -47.62%1.87 | -109.47%-0.09 | 142.50%0.97 | -6.85%0.68 | -78.38%0.32 | 70.00%3.57 | -5.00%0.95 |
Dividend per share | 10.23%0.2425 | 10.23%0.2425 | 10.00%0.22 | 7.50%0.86 | 10.00%0.22 | 10.00%0.22 | 10.00%0.22 | 0.00%0.2 | 6.67%0.8 | 0.00%0.2 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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