(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 | 3.76%1.51B | 3.92%1.51B | 5.14%1.5B | 9.16%5.87B | 6.41%1.53B | 10.52%1.46B | 9.74%1.45B | 10.22%1.43B | 3.57%5.38B | 4.92%1.44B |
Operating revenue | 3.76%1.51B | 3.92%1.51B | 5.14%1.5B | 9.16%5.87B | 6.41%1.53B | 10.52%1.46B | 9.74%1.45B | 10.22%1.43B | 3.57%5.38B | 4.92%1.44B |
Cost of revenue | 2.21%827.5M | -1.99%799.1M | 1.05%816.3M | 4.92%3.28B | 1.58%846.7M | 5.47%809.6M | 4.55%815.3M | 8.47%807.8M | 6.80%3.13B | 5.84%833.5M |
Gross profit | 5.69%683.1M | 11.46%712.1M | 10.45%687M | 15.04%2.59B | 13.08%681.3M | 17.57%646.3M | 17.16%638.9M | 12.58%622M | -0.60%2.25B | 3.66%602.5M |
Operating expense | 6.91%417.5M | 8.66%375.2M | 15.72%382M | -7.33%1.53B | -41.92%465.2M | 32.01%390.5M | 21.71%345.3M | 21.45%330.1M | 39.50%1.65B | 97.85%800.9M |
Selling and administrative expenses | 6.91%417.5M | 8.66%375.2M | 15.72%382M | -7.33%1.53B | -41.92%465.2M | 32.01%390.5M | 21.71%345.3M | 21.45%330.1M | 39.50%1.65B | 97.85%800.9M |
-Selling and marketing expense | 10.73%185.8M | 15.28%152.4M | 24.28%152M | 19.82%641.3M | 15.45%219M | 19.26%167.8M | 28.47%132.2M | 20.02%122.3M | -7.36%535.2M | -5.67%189.7M |
-General and administrative expense | 4.04%231.7M | 4.55%222.8M | 10.68%230M | -20.34%889.8M | -59.72%246.2M | 43.58%222.7M | 17.87%213.1M | 22.31%207.8M | 84.11%1.12B | 200.05%611.2M |
Operating profit | 3.83%265.6M | 14.75%336.9M | 4.49%305M | 76.88%1.06B | 208.92%216.1M | 0.75%255.8M | 12.23%293.6M | 3.99%291.9M | -44.60%597.8M | -212.47%-198.4M |
Net non-operating interest income expense | 43.61%-12.8M | 16.85%-23.2M | 13.19%-25M | -23.77%-110.9M | -14.00%-34.2M | 4.22%-22.7M | -44.56%-27.9M | -73.49%-28.8M | -64.40%-89.6M | -130.77%-30M |
Non-operating interest income | 135.56%10.6M | ---- | ---- | ---- | ---- | --4.5M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -13.97%23.4M | -16.85%23.2M | -13.19%25M | 23.77%110.9M | -10.00%27M | 14.77%27.2M | 44.56%27.9M | 73.49%28.8M | 64.40%89.6M | 130.77%30M |
Other net income (expense) | -39,455.56%-354.2M | 83.78%6.8M | -28.07%4.1M | 38.41%20.9M | 195.56%13.3M | -79.07%900K | -11.90%3.7M | 171.43%5.7M | 112.68%15.1M | 542.86%4.5M |
Earnings from equity interest | 76.47%3M | 55.00%3.1M | -75.00%1.1M | -29.27%8.7M | -73.91%600K | -54.05%1.7M | -48.72%2M | 83.33%4.4M | 30.85%12.3M | 15.00%2.3M |
Special income (charges) | ---357.1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --357.1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 87.50%-100K | 117.65%3.7M | 130.77%3M | 335.71%12.2M | 477.27%12.7M | -233.33%-800K | 466.67%1.7M | 533.33%1.3M | 221.74%2.8M | 283.33%2.2M |
Income before tax | -143.33%-101.4M | 18.97%320.5M | 5.69%284.1M | 84.87%967.4M | 187.18%195.2M | -0.21%234M | 9.29%269.4M | 0.98%268.8M | -49.28%523.3M | -236.44%-223.9M |
Income tax | -146.55%-26.3M | 59.75%77M | -14.02%56.4M | 93.60%211.8M | 170.10%41.5M | 19.20%56.5M | -18.86%48.2M | 6.15%65.6M | -46.43%109.4M | -1,086.67%-59.2M |
Net income | -142.31%-75.1M | 10.08%243.5M | 12.06%227.7M | 82.56%755.6M | 193.32%153.7M | -5.13%177.5M | 18.23%221.2M | -0.59%203.2M | -49.98%413.9M | -204.17%-164.7M |
Net income continuous Operations | -142.31%-75.1M | 10.08%243.5M | 12.06%227.7M | 82.56%755.6M | 193.32%153.7M | -5.13%177.5M | 18.23%221.2M | -0.59%203.2M | -49.98%413.9M | -204.17%-164.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -142.31%-75.1M | 10.08%243.5M | 12.06%227.7M | 82.56%755.6M | 193.32%153.7M | -5.13%177.5M | 18.23%221.2M | -0.59%203.2M | -49.98%413.9M | -204.17%-164.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -142.31%-75.1M | 10.08%243.5M | 12.06%227.7M | 82.56%755.6M | 193.32%153.7M | -5.13%177.5M | 18.23%221.2M | -0.59%203.2M | -49.98%413.9M | -204.17%-164.7M |
Basic earnings per share | -143.06%-0.31 | 11.11%1 | 13.25%0.94 | 81.76%3.09 | 192.65%0.63 | -6.49%0.72 | 16.88%0.9 | -1.19%0.83 | -49.70%1.7 | -204.62%-0.68 |
Diluted earnings per share | -143.66%-0.31 | 11.24%0.99 | 13.41%0.93 | 81.55%3.05 | 191.18%0.62 | -6.58%0.71 | 17.11%0.89 | -1.20%0.82 | -49.40%1.68 | -206.25%-0.68 |
Dividend per share | 4.13%0.2838 | 4.13%0.2838 | 4.13%0.2838 | 3.81%1.09 | 3.81%0.2725 | 3.81%0.2725 | 3.81%0.2725 | 3.81%0.2725 | 3.96%1.05 | 3.96%0.2625 |
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 |
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