(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 | 5.98%248M | 8.93%244M | 9.09%240M | 0.22%922M | 0.41%244M | -0.43%234M | -1.32%224M | 2.33%220M | 9.52%920M | 8.97%243M |
Operating revenue | 5.98%248M | 8.93%244M | 9.09%240M | 0.22%922M | 0.41%244M | -0.43%234M | -1.32%224M | 2.33%220M | 9.52%920M | 8.97%243M |
Cost of revenue | 15.22%53M | 20.45%53M | 16.28%50M | 7.06%182M | 11.36%49M | 9.52%46M | 4.76%44M | 2.38%43M | 2.41%170M | 4.76%44M |
Gross profit | 3.72%195M | 6.11%191M | 7.34%190M | -1.33%740M | -2.01%195M | -2.59%188M | -2.70%180M | 2.31%177M | 11.28%750M | 9.94%199M |
Operating expense | 12.31%73M | -7.58%61M | -1.49%66M | -7.46%273M | -9.64%75M | -9.72%65M | -7.04%66M | -2.90%67M | 15.69%295M | 16.90%83M |
Other taxes | 42.86%10M | 50.00%9M | 33.33%12M | 0.00%28M | 20.00%6M | 0.00%7M | -25.00%6M | 12.50%9M | 16.67%28M | 0.00%5M |
Operating profit | -0.81%122M | 14.04%130M | 12.73%124M | 2.64%467M | 3.45%120M | 1.65%123M | 0.00%114M | 5.77%110M | 8.59%455M | 5.45%116M |
Net non-operating interest income expense | -7.89%-41M | -14.71%-39M | -2.63%-39M | -1.36%-149M | -5.41%-39M | -11.76%-38M | 24.44%-34M | -22.58%-38M | -36.11%-147M | -19.35%-37M |
Non-operating interest income | --1M | --0 | --1M | -66.67%1M | --0 | --0 | 0.00%1M | --0 | -25.00%3M | --1M |
Non-operating interest expense | 0.00%38M | 11.43%39M | 5.26%40M | 9.49%150M | 2.63%39M | 8.57%38M | 6.06%35M | 22.58%38M | 22.32%137M | 22.58%38M |
Total other finance cost | --4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13M | --0 |
Other net income (expense) | -4.76%40M | -4.55%42M | -9.80%46M | 4.60%182M | 2.27%45M | 16.67%42M | -24.14%44M | 41.67%51M | 56.76%174M | 25.71%44M |
Earnings from equity interest | -2.44%40M | -4.88%39M | -8.00%46M | 18.00%177M | 4.65%45M | 13.89%41M | 17.14%41M | 38.89%50M | 19.05%150M | 19.44%43M |
Special income (charges) | --0 | --0 | ---- | -82.61%4M | --0 | --1M | -86.96%3M | ---- | 235.29%23M | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | -82.61%4M | --0 | --1M | -86.96%3M | ---- | 235.29%23M | --0 |
Other non- operating income (expenses) | ---- | --3M | ---- | 0.00%1M | --0 | ---- | ---- | --1M | -50.00%1M | ---- |
Income before tax | -4.72%121M | 7.26%133M | 6.50%131M | 3.73%500M | 2.44%126M | 3.25%127M | -2.36%124M | 12.84%123M | 14.22%482M | 7.89%123M |
Income tax | -9.09%30M | 10.00%33M | -20.51%31M | 4.00%104M | -94.29%2M | 371.43%33M | -9.09%30M | 56.00%39M | -3.85%100M | 40.00%35M |
Net income | -3.19%91M | 6.38%100M | 19.05%100M | 3.66%396M | 40.91%124M | -18.97%94M | 0.00%94M | 0.00%84M | 20.13%382M | -1.12%88M |
Net income continuous Operations | -3.19%91M | 6.38%100M | 19.05%100M | 3.66%396M | 40.91%124M | -18.97%94M | 0.00%94M | 0.00%84M | 20.13%382M | -1.12%88M |
Minority interest income | 0.00%3M | 33.33%4M | 0.00%3M | 0.00%12M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 9.09%12M | 50.00%3M |
Net income attributable to the parent company | -3.30%88M | 5.49%96M | 19.75%97M | 3.78%384M | 42.35%121M | -19.47%91M | 0.00%91M | 0.00%81M | 20.52%370M | -2.30%85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.30%88M | 5.49%96M | 19.75%97M | 3.78%384M | 42.35%121M | -19.47%91M | 0.00%91M | 0.00%81M | 20.52%370M | -2.30%85M |
Basic earnings per share | -3.19%0.91 | 6.45%0.99 | 19.05%1 | 3.66%3.97 | 40.45%1.25 | -19.66%0.94 | 0.00%0.93 | 0.00%0.84 | 20.82%3.83 | 0.00%0.89 |
Diluted earnings per share | -4.26%0.9 | 5.38%0.98 | 17.86%0.99 | 3.41%3.94 | 42.53%1.24 | -18.97%0.94 | 0.00%0.93 | 0.00%0.84 | 20.57%3.81 | -1.14%0.87 |
Dividend per share | 6.52%0.735 | 6.52%0.735 | 6.52%0.735 | 7.81%2.76 | 7.81%0.69 | 7.81%0.69 | 7.81%0.69 | 7.81%0.69 | 113.33%2.56 | 6.67%0.64 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data
No Data