(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 | 8.69%2.46B | 1.68%2.36B | -4.23%2.31B | -12.95%9.21B | -7.00%2.21B | -16.32%2.27B | -16.52%2.32B | -11.13%2.41B | 0.99%10.58B | -11.92%2.37B |
Operating revenue | 8.69%2.46B | 1.68%2.36B | -4.23%2.31B | -12.95%9.21B | -7.00%2.21B | -16.32%2.27B | -16.52%2.32B | -11.13%2.41B | 0.99%10.58B | -11.92%2.37B |
Cost of revenue | 4.26%1.86B | 1.38%1.76B | -5.58%1.78B | -15.33%7.15B | -12.72%1.74B | -17.76%1.78B | -17.69%1.74B | -12.99%1.88B | 5.86%8.44B | -6.46%2B |
Gross profit | 25.00%605M | 2.57%599M | 0.57%532M | -3.56%2.06B | 23.40%464M | -10.54%484M | -12.84%584M | -3.82%529M | -14.52%2.14B | -32.74%376M |
Operating expense | 12.73%248M | -2.48%236M | -2.00%245M | 13.27%1.01B | 114.07%289M | -8.71%220M | 11.01%242M | -4.21%250M | 39.56%889M | 198.54%135M |
Selling and administrative expenses | 14.38%183M | -3.30%176M | -1.06%186M | 22.88%768M | 226.76%232M | -7.51%160M | 20.53%182M | -4.08%188M | 63.19%625M | 134.80%71M |
-General and administrative expense | ---- | -3.30%176M | -1.06%186M | 22.88%768M | ---- | ---- | 20.53%182M | --188M | 63.19%625M | ---- |
Research and development costs | 8.33%65M | 0.00%60M | -4.84%59M | -9.47%239M | -10.94%57M | -11.76%60M | -10.45%60M | -4.62%62M | 3.94%264M | -4.48%64M |
Operating profit | 35.23%357M | 6.14%363M | 2.87%287M | -15.54%1.05B | -27.39%175M | -12.00%264M | -24.34%342M | -3.46%279M | -33.01%1.25B | -65.37%241M |
Net non-operating interest income expense | 14.04%-49M | 7.41%-50M | 5.77%-49M | -18.13%-215M | -8.33%-52M | -32.56%-57M | -20.00%-54M | -13.04%-52M | 8.08%-182M | 0.00%-48M |
Non-operating interest income | 100.00%4M | 33.33%4M | 33.33%4M | 66.67%10M | -33.33%2M | 0.00%2M | --3M | 200.00%3M | --6M | --3M |
Non-operating interest expense | -10.17%53M | -5.26%54M | -3.64%53M | 19.68%225M | 5.88%54M | 31.11%59M | 26.67%57M | 17.02%55M | -5.05%188M | 10.87%51M |
Other net income (expense) | -250.00%-28M | -36.84%-26M | 27.27%-24M | 378.65%248M | 283.03%302M | -133.33%-8M | 26.92%-19M | -175.00%-33M | 84.73%-89M | -38.66%-165M |
Gain on sale of security | ---- | -50.00%-3M | 37.50%-5M | -133.33%-1M | 1,100.00%12M | 40.00%-3M | 50.00%-2M | -172.73%-8M | -50.00%3M | 0.00%1M |
Special income (charges) | ---30M | --0 | 50.00%-11M | 401.05%286M | 489.87%308M | --0 | --0 | -2,300.00%-22M | 84.17%-95M | -393.75%-79M |
-Less:Restructuring and merger&acquisition | --25M | --0 | -50.00%11M | 0.00%37M | -48.28%15M | --0 | --0 | 1,000.00%22M | 15.63%37M | 314.29%29M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | -236.36%-15M |
-Write off | --5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | 851.16%323M | ---- | ---- | ---- | ---- | 92.21%-43M | -1,766.67%-50M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,600.00%-15M | ---- |
Other non- operating income (expenses) | 140.00%2M | -35.29%-23M | -166.67%-8M | -1,333.33%-37M | 79.31%-18M | -114.71%-5M | -70.00%-17M | -109.38%-3M | -72.73%3M | 16.35%-87M |
Income before tax | 40.70%280M | 6.69%287M | 10.31%214M | 11.26%1.09B | 1,417.86%425M | -29.18%199M | -29.40%269M | -32.40%194M | -9.70%977M | -94.71%28M |
Income tax | 395.00%99M | 1,966.67%56M | -18.33%49M | 5.52%191M | 338.46%114M | 200.00%20M | -102.42%-3M | 17.65%60M | -15.81%181M | -82.55%26M |
Net income | 1.12%181M | -15.07%231M | 23.13%165M | 12.56%896M | 15,450.00%311M | -40.53%179M | 5.84%272M | -43.22%134M | -8.19%796M | -99.47%2M |
Net income continuous Operations | 1.12%181M | -15.07%231M | 23.13%165M | 12.56%896M | 15,450.00%311M | -40.53%179M | 5.84%272M | -43.22%134M | -8.19%796M | -99.47%2M |
Minority interest income | 0.00%1M | 1M | 0 | -33.33%2M | 0.00%1M | 1M | 0 | 0 | -70.00%3M | -50.00%1M |
Net income attributable to the parent company | 1.12%180M | -15.44%230M | 23.13%165M | 12.74%894M | 30,900.00%310M | -40.86%178M | 6.25%272M | -42.98%134M | -7.47%793M | -99.74%1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.12%180M | -15.44%230M | 23.13%165M | 12.74%894M | 30,900.00%310M | -40.86%178M | 6.25%272M | -42.98%134M | -7.47%793M | -99.74%1M |
Basic earnings per share | 3.33%1.55 | -14.04%1.96 | 23.89%1.4 | 17.45%7.54 | 26,200.00%2.63 | -39.52%1.5 | 11.22%2.28 | -37.91%1.13 | 1.10%6.42 | -99.65%0.01 |
Diluted earnings per share | 2.68%1.53 | -14.54%1.94 | 24.11%1.39 | 17.95%7.49 | 26,000.00%2.61 | -39.43%1.49 | 11.82%2.27 | -37.78%1.12 | 1.60%6.35 | -99.64%0.01 |
Dividend per share | 2.53%0.81 | 2.53%0.81 | 2.53%0.81 | 3.58%3.18 | 2.53%0.81 | 3.95%0.79 | 3.95%0.79 | 3.95%0.79 | 8.48%3.07 | 3.95%0.79 |
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