(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 | 1.02%4B | 3.47%3.99B | 5.05%3.75B | 7.98%15.32B | 7.28%3.94B | 7.87%3.96B | 7.58%3.85B | 9.33%3.57B | 11.42%14.19B | 9.11%3.67B |
Operating revenue | 1.02%4B | 3.47%3.99B | 5.05%3.75B | 7.98%15.32B | 7.28%3.94B | 7.87%3.96B | 7.58%3.85B | 9.33%3.57B | 11.42%14.19B | 9.11%3.67B |
Cost of revenue | -2.96%2.26B | -4.02%2.24B | -3.50%2.13B | 3.67%9.15B | 1.31%2.28B | 1.70%2.33B | 5.59%2.33B | 6.36%2.21B | 15.96%8.83B | 10.37%2.25B |
Gross profit | 6.72%1.74B | 14.99%1.74B | 18.84%1.62B | 15.09%6.17B | 16.78%1.65B | 18.14%1.63B | 10.79%1.52B | 14.51%1.37B | 4.68%5.36B | 7.17%1.42B |
Operating expense | -0.01%1.02B | 6.34%1.08B | 8.83%1.08B | 11.16%4.06B | 12.22%1.03B | 16.88%1.02B | 7.61%1.01B | 8.27%990.3M | 6.96%3.65B | 6.24%922.1M |
Selling and administrative expenses | -0.01%1.02B | 6.34%1.08B | 8.83%1.08B | 11.16%4.06B | 12.22%1.03B | 16.88%1.02B | 7.61%1.01B | 8.27%990.3M | 6.96%3.65B | 6.24%922.1M |
Operating profit | 18.17%712.2M | 32.31%669.1M | 45.20%546.1M | 23.53%2.1B | 25.29%619.2M | 20.35%602.7M | 17.77%505.7M | 35.00%376.1M | 0.11%1.7B | 8.95%494.2M |
Net non-operating interest income expense | 5.25%-70.4M | -1.29%-78.8M | 3.50%-71.6M | -21.80%-296.7M | -1.29%-70.4M | -14.13%-74.3M | -38.93%-77.8M | -40.00%-74.2M | -11.59%-243.6M | -55.83%-69.5M |
Non-operating interest income | -5.88%16M | -71.43%1.4M | 288.14%22.9M | 514.12%52.2M | 597.14%24.4M | 962.50%17M | 276.92%4.9M | 180.95%5.9M | -30.89%8.5M | 59.09%3.5M |
Non-operating interest expense | -5.37%86.4M | -3.02%80.2M | 17.98%94.5M | 38.40%348.9M | 29.86%94.8M | 36.88%91.3M | 44.33%82.7M | 45.37%80.1M | 9.32%252.1M | 55.98%73M |
Other net income (expense) | 1,656.31%345.5M | 106.06%400K | -36.84%-15.6M | 55.60%-51.5M | 89.04%-11.3M | 5.53%-22.2M | -141.51%-6.6M | -115.09%-11.4M | -68.85%-116M | -73.28%-103.1M |
Special income (charges) | 1,006.27%332.6M | 41.90%-12.2M | -15.10%-28.2M | 20.71%-111.4M | 69.26%-29.2M | -106.18%-36.7M | -483.33%-21M | -1.66%-24.5M | -36.94%-140.5M | -44.16%-95M |
-Less:Restructuring and merger&acquisition | -83.04%3.9M | -46.51%9.2M | 17.05%20.6M | -20.94%79.3M | -74.56%21.5M | 505.26%23M | 364.86%17.2M | 112.05%17.6M | 139.95%100.3M | 164.06%84.5M |
-Less:Other special charges | 208.99%27.5M | -213.16%-4.3M | 10.14%7.6M | -20.15%32.1M | 19.05%12.5M | -36.43%8.9M | 3,900.00%3.8M | -56.33%6.9M | -33.88%40.2M | -69.03%10.5M |
-Gain on sale of business | 7,683.33%364M | ---7.3M | ---- | ---- | ---- | ---4.8M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -11.03%12.9M | -12.50%12.6M | -3.82%12.6M | 144.49%59.9M | 320.99%17.9M | 354.39%14.5M | -26.15%14.4M | -30.32%13.1M | -27.73%24.5M | -226.56%-8.1M |
Income before tax | 95.04%987.3M | 40.21%590.7M | 57.97%458.9M | 30.68%1.76B | 67.13%537.5M | 22.80%506.2M | 8.22%421.3M | 31.87%290.5M | -5.01%1.34B | -7.98%321.6M |
Income tax | 154.65%246.5M | 10.51%95.7M | -19.27%42.3M | 54.58%362.5M | 143.19%126.7M | 60.80%96.8M | 13.05%86.6M | 14.91%52.4M | -13.21%234.5M | 17.87%52.1M |
Net income | 80.95%740.8M | 47.89%495M | 74.97%416.6M | 25.62%1.39B | 52.43%410.8M | 16.31%409.4M | 7.04%334.7M | 36.29%238.1M | -3.07%1.11B | -11.73%269.5M |
Net income continuous Operations | 80.95%740.8M | 47.89%495M | 74.97%416.6M | 25.62%1.39B | 52.43%410.8M | 16.31%409.4M | 7.04%334.7M | 36.29%238.1M | -3.07%1.11B | -11.73%269.5M |
Minority interest income | -20.37%4.3M | -18.00%4.1M | -4.26%4.5M | 20.35%20.7M | 9.80%5.6M | 10.20%5.4M | 13.64%5M | 67.86%4.7M | 21.99%17.2M | 18.60%5.1M |
Net income attributable to the parent company | 82.30%736.5M | 48.89%490.9M | 76.56%412.1M | 25.70%1.37B | 53.25%405.2M | 16.39%404M | 6.94%329.7M | 35.78%233.4M | -3.38%1.09B | -12.16%264.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 82.30%736.5M | 48.89%490.9M | 76.56%412.1M | 25.70%1.37B | 53.25%405.2M | 16.39%404M | 6.94%329.7M | 35.78%233.4M | -3.38%1.09B | -12.16%264.4M |
Basic earnings per share | 83.10%2.6 | 48.28%1.72 | 75.61%1.44 | 25.85%4.82 | 52.69%1.42 | 16.39%1.42 | 7.41%1.16 | 36.67%0.82 | -3.04%3.83 | -11.43%0.93 |
Diluted earnings per share | 82.98%2.58 | 48.70%1.71 | 74.39%1.43 | 25.72%4.79 | 51.61%1.41 | 16.53%1.41 | 6.48%1.15 | 36.67%0.82 | -2.56%3.81 | -10.58%0.93 |
Dividend per share | 7.55%0.57 | 7.55%0.57 | 7.55%0.57 | 4.85%2.16 | 7.55%0.57 | 3.92%0.53 | 3.92%0.53 | 3.92%0.53 | 5.64%2.06 | 3.92%0.53 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data
No Data