(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.82%10.52B | -0.57%9.65B | 1.65%6.53B | 6.80%34.95B | 8.69B | 10.13B | 9.71B | 6.43B | 12.04%32.72B | 12.82%29.21B |
Operating revenue | 3.82%10.52B | -0.57%9.65B | 1.65%6.53B | 6.80%34.95B | --8.69B | --10.13B | --9.71B | --6.43B | 12.04%32.72B | 12.82%29.21B |
Cost of revenue | 1.43%6.46B | -1.65%5.98B | -1.71%4.73B | 4.92%22.99B | 5.73B | 6.37B | 6.08B | 4.81B | 13.05%21.91B | 11.87%19.38B |
Gross profit | 7.87%4.06B | 1.24%3.68B | 11.61%1.81B | 10.61%11.96B | 2.95B | 3.76B | 3.63B | 1.62B | 10.05%10.82B | 14.73%9.83B |
Operating expense | 9.75%2.18B | -4.28%1.95B | 10.17%1.79B | 6.09%7.49B | 1.84B | 1.99B | 2.04B | 1.62B | 7.92%7.06B | -0.02%6.54B |
Selling and administrative expenses | 9.75%2.18B | -4.28%1.95B | 10.17%1.79B | 6.09%7.49B | --1.84B | --1.99B | --2.04B | --1.62B | 7.92%7.06B | -0.02%6.54B |
-General and administrative expense | 9.75%2.18B | -4.28%1.95B | 10.17%1.79B | 6.09%7.49B | --1.84B | --1.99B | --2.04B | --1.62B | 7.92%7.06B | 183.77%6.54B |
Operating profit | 5.75%1.88B | 8.28%1.73B | 766.67%20M | 19.10%4.48B | 1.11B | 1.77B | 1.6B | -3M | 14.29%3.76B | 62.34%3.29B |
Net non-operating interest income expense | -89.86%-131M | -221.62%-119M | -119.51%-90M | 39.07%-170M | -23M | -69M | -37M | -41M | 11.43%-279M | 31.97%-315M |
Non-operating interest income | -46.77%33M | 0.00%36M | 7.50%43M | 216.92%206M | --68M | --62M | --36M | --40M | --65M | --0 |
Non-operating interest expense | 25.19%164M | 112.33%155M | 64.20%133M | 9.30%376M | --91M | --131M | --73M | --81M | 9.21%344M | -33.82%315M |
Other net income (expense) | ||||||||||
Special income (charges) | 493.33%89M | 466.67%102M | 60.00%8M | -682.00%-291M | ---329M | --15M | --18M | --5M | 31.58%50M | 123.53%38M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --357M | ---- | ---- | ---- | ---- | --0 | --0 |
-Less:Other special charges | -493.33%-89M | -466.67%-102M | -60.00%-8M | -32.00%-66M | ---28M | ---15M | ---18M | ---5M | -31.58%-50M | -123.53%-38M |
Other non- operating income (expenses) | 6,100.00%62M | 1,050.00%23M | --161M | 97.10%-2M | ---5M | --1M | --2M | ---- | -176.67%-69M | --90M |
Income before tax | 10.17%1.9B | 9.82%1.73B | 353.85%99M | 15.98%4.01B | 755M | 1.72B | 1.58B | -39M | 11.57%3.46B | 113.34%3.1B |
Income tax | 27.64%531M | 13.46%430M | -35.71%-19M | 21.39%925M | 144M | 416M | 379M | -14M | 17.23%762M | 46.07%650M |
Net income | 5.39%1.39B | 8.00%1.31B | 467.74%114M | -21.01%3.07B | 573M | 1.32B | 1.21B | -31M | 44.79%3.89B | 130.56%2.69B |
Net income continuous Operations | 5.39%1.39B | 8.00%1.31B | 467.74%114M | 13.82%3.07B | --573M | --1.32B | --1.21B | ---31M | 7.66%2.7B | 148.46%2.51B |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 564.80%1.19B | 14.74%179M |
Minority interest income | 8.33%13M | -7.69%12M | 33.33%-2M | -492.59%-106M | -128M | 12M | 13M | -3M | -51.79%27M | 30.23%56M |
Net income attributable to the parent company | 5.36%1.38B | 8.17%1.3B | 514.29%116M | -17.71%3.18B | 701M | 1.31B | 1.2B | -28M | 46.84%3.86B | 134.40%2.63B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.36%1.38B | 8.17%1.3B | 514.29%116M | -17.71%3.18B | 701M | 1.31B | 1.2B | -28M | 46.84%3.86B | 134.40%2.63B |
Basic earnings per share | 9.94%1.99 | 15.95%1.89 | 420.00%0.16 | -15.34%4.36 | 0.99 | 1.81 | 1.63 | -0.05 | 53.73%5.15 | 134.27%3.35 |
Diluted earnings per share | 9.44%1.97 | 16.05%1.88 | 420.00%0.16 | -15.26%4.33 | 0.99 | 1.8 | 1.62 | -0.05 | 53.92%5.11 | 133.80%3.32 |
Dividend per share | 40.00%0.35 | 0.35 | -66.02%0.35 | 93.44%2.36 | 1.08 | 0.25 | 0 | 1.03 | 5.17%1.22 | 26.80%1.16 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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