(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 | -34.27%3.04B | -18.45%3.42B | -17.75%3.23B | -16.44%16.92B | -1.94%4.39B | -13.07%4.63B | -29.87%4.2B | -11.99%3.92B | 90.13%20.25B | 44.12%4.48B |
Operating revenue | -34.27%3.04B | -18.45%3.42B | -17.75%3.23B | -16.44%16.92B | -1.94%4.39B | -13.07%4.63B | -29.87%4.2B | -11.99%3.92B | 90.13%20.25B | 44.12%4.48B |
Cost of revenue | -29.54%3.07B | -16.52%3.38B | -15.91%3.11B | -16.15%16.23B | -3.88%4.29B | -16.10%4.35B | -24.30%4.04B | -15.34%3.69B | 85.76%19.36B | 46.24%4.46B |
Gross profit | -109.42%-25.8M | -70.11%45.1M | -47.38%121.3M | -22.81%683.2M | 569.08%101.7M | 103.41%274M | -76.40%150.9M | 140.35%230.5M | 292.51%885.1M | -72.56%15.2M |
Operating expense | 40.39%86.9M | -90.58%9.5M | 1.03%88.6M | -9.63%385.7M | 28.62%192.8M | -24.24%61.9M | -30.96%100.8M | 78.25%87.7M | 50.55%426.8M | 179.14%149.9M |
Selling and administrative expenses | 3.99%70.4M | -16.75%63.1M | -9.93%64.4M | -13.86%286.4M | -22.14%78.4M | 14.17%67.7M | -38.02%75.8M | 42.43%71.5M | 65.92%332.5M | 90.72%100.7M |
-General and administrative expense | 3.99%70.4M | -16.75%63.1M | -9.93%64.4M | -13.86%286.4M | -22.14%78.4M | 14.17%67.7M | -38.02%75.8M | 42.43%71.5M | 65.92%332.5M | 90.72%100.7M |
Other operating expenses | 384.48%16.5M | -314.40%-53.6M | 49.38%24.2M | 5.30%99.3M | 132.52%114.4M | -125.89%-5.8M | 5.49%25M | 1,720.00%16.2M | 13.48%94.3M | 5,366.67%49.2M |
Operating profit | -153.14%-112.7M | -28.94%35.6M | -77.10%32.7M | -35.09%297.5M | 32.37%-91.1M | 300.19%212.1M | -89.84%50.1M | 205.78%142.8M | 890.17%458.3M | -8,023.53%-134.7M |
Net non-operating interest income expense | 4.37%-78.8M | 3.36%-77.7M | -14.64%-87.7M | -62.93%-318.2M | -26.36%-79.1M | -62.52%-82.4M | -84.40%-80.4M | -99.22%-76.5M | -42.87%-195.3M | -70.57%-62.6M |
Non-operating interest expense | -4.37%78.8M | -3.36%77.7M | 14.64%87.7M | 62.93%318.2M | 26.36%79.1M | 62.52%82.4M | 84.40%80.4M | 99.22%76.5M | 42.87%195.3M | 70.57%62.6M |
Other net income (expense) | -34.40%16.4M | -66.80%8.3M | 4.15%22.6M | -20.68%72.5M | -98.18%800K | 35.14%25M | 29.53%25M | 126.04%21.7M | 59.23%91.4M | 63.57%44M |
Earnings from equity interest | -7.04%25.1M | 19.22%30.4M | 50.00%21.9M | 49.39%86.2M | 43.61%19.1M | 51.69%27M | 62.42%25.5M | 33.94%14.6M | 215.30%57.7M | 250.00%13.3M |
Special income (charges) | ---9.2M | ---22.1M | ---- | -156.41%-17.6M | ---17.6M | --0 | --0 | ---- | 33.91%31.2M | ---- |
-Less:Impairment of capital assets | ---- | --22.1M | ---- | --37.9M | ---- | ---- | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | 34.94%-20.3M | ---- | ---- | ---- | ---- | -33.91%-31.2M | ---- |
-Write off | --9.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 125.00%500K | ---- | -90.14%700K | 56.00%3.9M | -40.00%-700K | -385.71%-2M | -113.89%-500K | 646.15%7.1M | -84.18%2.5M | -150.00%-500K |
Income before tax | -213.19%-175.1M | -537.74%-33.8M | -136.82%-32.4M | -85.38%51.8M | -10.50%-169.4M | 643.75%154.7M | -101.13%-5.3M | 391.62%88M | 358.12%354.4M | -1,792.59%-153.3M |
Income tax | -238.49%-40.3M | -102.63%-7.7M | -145.57%-7.2M | -92.02%5.1M | 23.85%-33.2M | 627.50%29.1M | -103.78%-3.8M | 409.68%15.8M | 252.14%63.9M | -1,353.33%-43.6M |
Net income | -149.60%-67.5M | -1,640.00%-26.1M | -134.90%-25.2M | -83.92%46.7M | -45.94%-160.1M | 710.12%136.1M | -100.41%-1.5M | 387.84%72.2M | 404.83%290.5M | -2,050.98%-109.7M |
Net income continuous Operations | -207.32%-134.8M | -1,640.00%-26.1M | -134.90%-25.2M | -83.92%46.7M | -24.16%-136.2M | 647.62%125.6M | -100.41%-1.5M | 387.84%72.2M | 404.83%290.5M | -2,050.98%-109.7M |
Net income discontinuous operations | 540.95%67.3M | ---- | ---- | ---- | ---- | --10.5M | ---- | ---- | ---- | ---- |
Minority interest income | 25.68%9.3M | 63.24%11.1M | -6.33%7.4M | -19.46%26.9M | -46.67%4.8M | -21.28%7.4M | 0.00%6.8M | -3.66%7.9M | 1.21%33.4M | 8.43%9M |
Net income attributable to the parent company | -159.67%-76.8M | -348.19%-37.2M | -150.70%-32.6M | -92.30%19.8M | -38.92%-164.9M | 1,639.19%128.7M | -102.29%-8.3M | 874.24%64.3M | 300.39%257.1M | -785.82%-118.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -159.67%-76.8M | -348.19%-37.2M | -150.70%-32.6M | -92.30%19.8M | -38.92%-164.9M | 1,639.19%128.7M | -102.29%-8.3M | 874.24%64.3M | 300.39%257.1M | -785.82%-118.7M |
Basic earnings per share | -160.61%-1.2 | -346.15%-0.58 | -153.13%-0.51 | -91.74%0.3 | -48.55%-2.57 | 1,700.00%1.98 | -102.54%-0.13 | 966.67%0.96 | 309.83%3.63 | -203.51%-1.73 |
Diluted earnings per share | -160.91%-1.2 | -346.15%-0.58 | -153.68%-0.51 | -91.64%0.3 | -48.55%-2.57 | 1,870.00%1.97 | -102.57%-0.13 | 955.56%0.95 | 307.51%3.59 | -203.51%-1.73 |
Dividend per share | 8.51%0.255 | 8.70%0.25 | 11.36%0.245 | 125.61%0.925 | 14.29%0.24 | 17.50%0.235 | 0.23 | 0.22 | 0.41 | 0.21 |
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 with Explanatory Notes | -- |
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