(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 | -4.78%3.45B | -1.85%3.6B | 6.27%3.6B | 12.37%14.2B | 6.18%3.52B | 12.28%3.62B | -2.34%3.67B | -12.67%3.38B | 7.05%12.64B | 435.00%3.32B |
Operating revenue | -4.78%3.45B | -1.85%3.6B | 6.27%3.6B | 12.37%14.2B | 6.18%3.52B | 12.28%3.62B | -2.34%3.67B | -12.67%3.38B | 7.05%12.64B | 435.00%3.32B |
Cost of revenue | -5.29%2.81B | -2.44%2.92B | 5.17%2.95B | 13.29%11.63B | 6.91%2.86B | 13.40%2.97B | -1.84%2.99B | -10.18%2.81B | 6.60%10.27B | 295.57%2.68B |
Gross profit | -2.45%636M | 0.74%685M | 11.61%644M | 8.40%2.57B | 3.13%659M | 7.41%652M | -4.49%680M | -23.07%577M | 9.02%2.37B | 1,221.05%639M |
Operating expense | 3.03%340M | 7.33%366M | 12.59%331M | 2.64%1.32B | 6.57%357M | 1.54%330M | -14.54%341M | -23.44%294M | 20.52%1.29B | 615.38%335M |
Selling and administrative expenses | 3.03%340M | 2.08%344M | 10.30%332M | 3.18%1.33B | 8.55%368M | 1.54%330M | -14.47%337M | -22.42%301M | 19.67%1.29B | 5,750.00%339M |
-General and administrative expense | ---- | 2.08%344M | 10.30%332M | 3.18%1.33B | ---- | ---- | -14.47%337M | --301M | 19.67%1.29B | 5,750.00%339M |
Other operating expenses | ---- | 450.00%22M | 85.71%-1M | -175.00%-11M | ---- | ---- | -20.00%4M | -75.00%-7M | 63.64%-4M | ---- |
Operating profit | -8.07%296M | -5.90%319M | 10.60%313M | 15.24%1.25B | -0.66%302M | 14.18%322M | 8.31%339M | -22.68%283M | -2.08%1.08B | 3,700.00%304M |
Net non-operating interest income expense | -121.05%-4M | 33.33%-8M | 50.00%-5M | 25.49%-38M | -250.00%-35M | 258.33%19M | 20.00%-12M | 33.33%-10M | 28.17%-51M | -350.00%-10M |
Non-operating interest income | ---- | 28.57%9M | 42.86%10M | 75.00%35M | ---- | ---- | 16.67%7M | 75.00%7M | 81.82%20M | ---- |
Non-operating interest expense | ---- | -10.53%17M | -11.76%15M | 2.82%73M | ---- | ---- | -9.52%19M | -10.53%17M | -13.41%71M | 1,600.00%30M |
Total other finance cost | 121.05%4M | ---- | ---- | ---- | ---- | ---19M | ---- | ---- | ---- | ---- |
Other net income (expense) | 78.64%-22M | 74.51%-13M | 28.00%-18M | -84.03%-219M | 52.50%-38M | -930.00%-103M | -410.00%-51M | 30.56%-25M | 77.33%-119M | 41.18%-80M |
Gain on sale of security | 103.33%2M | ---- | 86.67%-2M | -138.36%-174M | 2.17%-45M | -6,100.00%-60M | -590.91%-54M | 61.54%-15M | 79.83%-73M | -84.00%-46M |
Earnings from equity interest | -40.00%6M | 0.00%12M | 400.00%5M | 7.14%30M | 0.00%7M | 100.00%10M | 9.09%12M | -87.50%1M | -33.33%28M | 250.00%7M |
Special income (charges) | 52.83%-25M | -177.78%-25M | -90.91%-21M | -1.35%-75M | 111.76%4M | -178.95%-53M | 70.97%-9M | 21.43%-11M | 63.90%-74M | 49.25%-34M |
-Less:Restructuring and merger&acquisition | -67.24%19M | 177.78%25M | 90.91%21M | 78.95%102M | 700.00%16M | 480.00%58M | -70.97%9M | -71.05%11M | -63.46%57M | -92.00%2M |
-Less:Impairment of capital assets | --0 | ---- | ---- | -3.33%29M | -40.00%18M | --2M | ---- | ---- | --30M | --30M |
-Less:Other special charges | ---- | ---- | ---- | ---38M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---6M | ---- | ---- | -61.54%5M | --0 | --0 | ---- | ---- | 144.83%13M | 90.91%-2M |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | --13M | --0 | --7M | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | ---5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 13.45%270M | 7.97%298M | 16.94%290M | 8.54%991M | 7.01%229M | -8.46%238M | -4.17%276M | -21.27%248M | 79.02%913M | 272.58%214M |
Income tax | -90.23%13M | -203.33%-31M | -7.46%62M | 48.21%289M | 227.78%59M | 95.59%133M | -47.37%30M | -26.37%67M | 200.00%195M | 121.43%18M |
Net income | 266.18%249M | 42.79%317M | -3.91%221M | -32.26%695M | -37.28%175M | -76.71%68M | -3.90%222M | 2.68%230M | 60.56%1.03B | 81.17%279M |
Net income continuous Operations | 144.76%257M | 33.74%329M | 25.97%228M | -2.23%702M | -13.27%170M | -45.31%105M | 6.49%246M | -19.20%181M | 61.35%718M | 590.00%196M |
Net income discontinuous operations | 78.38%-8M | 50.00%-12M | -114.29%-7M | -102.27%-7M | -93.98%5M | -137.00%-37M | ---24M | --49M | 58.76%308M | --83M |
Minority interest income | -16.67%15M | -22.22%14M | 15.38%15M | -14.63%70M | -12.50%21M | -5.26%18M | 20.00%18M | -45.83%13M | -19.61%82M | -4.00%24M |
Net income attributable to the parent company | 368.00%234M | 48.53%303M | -5.07%206M | -33.79%625M | -39.61%154M | -81.68%50M | -5.56%204M | 8.50%217M | 75.79%944M | 97.67%255M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 368.00%234M | 48.53%303M | -5.07%206M | -33.79%625M | -39.61%154M | -81.68%50M | -5.56%204M | 8.50%217M | 75.79%944M | 97.67%255M |
Basic earnings per share | 395.24%1.04 | 52.27%1.34 | -2.15%0.91 | -33.17%2.68 | -38.47%0.6702 | -82.05%0.21 | -3.30%0.88 | 10.71%0.93 | 78.22%4.01 | 102.45%1.0892 |
Diluted earnings per share | 395.24%1.04 | 54.02%1.34 | -3.23%0.9 | -33.08%2.67 | -39.40%0.66 | -81.74%0.21 | -4.40%0.87 | 10.71%0.93 | 78.13%3.99 | 102.45%1.0892 |
Dividend per share | 0.00%0.11 | -35.29%0.11 | -35.29%0.11 | -17.65%0.56 | -35.29%0.11 | -35.29%0.11 | 0.00%0.17 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 |
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 | -- |
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