(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 | 28.82%2.91B | 26.01%2.73B | 27.03%2.58B | 14.32%8.83B | 20.50%2.37B | 13.88%2.26B | 2.17B | 2.03B | 15.27%7.72B | 9.39%1.97B |
Operating revenue | 28.82%2.91B | 26.01%2.73B | 27.03%2.58B | 14.32%8.83B | 20.50%2.37B | 13.88%2.26B | --2.17B | --2.03B | 15.27%7.72B | 9.39%1.97B |
Cost of revenue | 31.63%2.5B | 30.45%2.34B | 30.32%2.21B | 16.12%7.39B | 22.83%2.01B | 15.35%1.9B | 1.79B | 1.69B | 16.82%6.37B | 11.40%1.63B |
Gross profit | 13.90%408.11M | 4.56%389.03M | 10.36%369.39M | 5.87%1.43B | 9.20%368.72M | 6.72%358.3M | 372.07M | 334.71M | 8.49%1.35B | 0.61%337.65M |
Operating expense | -14.44%351.27M | 11.68%326.62M | 27.61%361.32M | 14.31%1.29B | 4.10%300.45M | 44.46%410.55M | 292.45M | 283.16M | 11.00%1.13B | 5.87%288.62M |
Selling and administrative expenses | -14.44%351.27M | 11.68%326.62M | 27.61%361.32M | 14.31%1.29B | 4.10%300.45M | 44.46%410.55M | --292.45M | --283.16M | 11.00%1.13B | 5.87%288.62M |
Operating profit | 208.78%56.84M | -21.61%62.41M | -84.35%8.07M | -35.64%147.18M | 39.25%68.26M | -201.37%-52.25M | 79.62M | 51.56M | -2.35%228.69M | -22.17%49.02M |
Net non-operating interest income expense | 33.00%-56.06M | 34.19%-52.44M | 16.83%-65.02M | -38.96%-324.59M | -9.69%-83.05M | -32.05%-83.68M | -79.68M | -78.18M | -41.29%-233.58M | -73.95%-75.72M |
Non-operating interest expense | -33.00%56.06M | -34.19%52.44M | -16.83%65.02M | 38.96%324.59M | 9.69%83.05M | 32.05%83.68M | --79.68M | --78.18M | 41.29%233.58M | 73.95%75.72M |
Other net income (expense) | -12.73M | -40.86M | -25.46M | |||||||
Special income (charges) | --0 | --0 | ---12.73M | --0 | --0 | --0 | --0 | --0 | ---40.86M | ---25.46M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --40.86M | --25.46M |
-Less:Other special charges | ---- | ---- | --12.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 100.57%779K | 14,769.12%9.98M | -161.73%-69.68M | -287.75%-177.41M | 71.64%-14.79M | -399.38%-135.93M | -68K | -26.62M | -166.44%-45.75M | -368.04%-52.15M |
Income tax | 268.07%9.76M | -234.02%-9.47M | -435.99%-23.29M | -343.10%-20.58M | -267.57%-7.59M | -36.93%-5.81M | -2.83M | -4.35M | -51.90%8.47M | 12.60%4.53M |
Net income | 93.10%-8.98M | 602.86%19.44M | -108.23%-46.39M | -189.26%-156.84M | 87.30%-7.2M | -466.27%-130.12M | 2.77M | -22.28M | -205.77%-54.22M | -467.26%-56.68M |
Net income continuous Operations | 93.10%-8.98M | 602.86%19.44M | -108.23%-46.39M | -189.26%-156.84M | 87.30%-7.2M | -466.27%-130.12M | --2.77M | ---22.28M | -205.77%-54.22M | -467.26%-56.68M |
Minority interest income | -237.04%-751K | 60.88%-478K | 28.97%-635K | -615.38%-2.23M | -26.48%-664K | 290.28%548K | -1.22M | -894K | -121.33%-312K | -228.36%-525K |
Net income attributable to the parent company | 93.70%-8.23M | 399.47%19.92M | -113.97%-45.75M | -186.80%-154.6M | 88.36%-6.54M | -475.88%-130.67M | 3.99M | -21.38M | -208.25%-53.91M | -473.76%-56.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 93.70%-8.23M | 399.47%19.92M | -113.97%-45.75M | -186.80%-154.6M | 88.36%-6.54M | -475.88%-130.67M | 3.99M | -21.38M | -208.25%-53.91M | -473.76%-56.16M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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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