(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 | -10.27%1.59B | 2.18%1.55B | -4.48%1.68B | -27.80%6.88B | -9.51%1.84B | -33.10%1.77B | -41.50%1.52B | -22.28%1.76B | 39.19%9.53B | -9.67%2.03B |
Operating revenue | -10.27%1.59B | 2.18%1.55B | -4.48%1.68B | -27.80%6.88B | -9.51%1.84B | -33.10%1.77B | -41.50%1.52B | -22.28%1.76B | 39.19%9.53B | -9.67%2.03B |
Cost of revenue | -10.99%1.25B | 3.45%1.23B | -8.14%1.32B | -32.87%5.51B | -12.82%1.49B | -38.59%1.41B | -47.69%1.18B | -26.45%1.43B | 41.65%8.21B | -12.50%1.71B |
Gross profit | -7.45%332.9M | -2.33%326.7M | 11.72%361.2M | 3.85%1.37B | 8.02%348.7M | 2.98%359.7M | 0.75%334.5M | 3.79%323.3M | 25.58%1.32B | 8.98%322.8M |
Operating expense | -5.58%164M | 12.57%185.4M | 28.35%207.8M | 3.63%673.7M | 1.05%173.4M | 1.40%173.7M | 4.70%164.7M | 8.01%161.9M | 38.11%650.1M | 31.60%171.6M |
Selling and administrative expenses | -1.32%30M | 8.24%30.2M | 87.12%55.2M | -7.75%115.5M | -16.82%27.7M | -11.88%30.4M | -1.76%27.9M | 1.72%29.5M | 16.14%125.2M | 21.09%33.3M |
-General and administrative expense | -1.32%30M | 8.24%30.2M | 87.12%55.2M | -7.75%115.5M | -16.82%27.7M | -11.88%30.4M | -1.76%27.9M | 1.72%29.5M | 16.14%125.2M | 21.09%33.3M |
Other operating expenses | -6.49%134M | 13.45%155.2M | 15.26%152.6M | 6.34%558.2M | 5.35%145.7M | 4.75%143.3M | 6.13%136.8M | 9.51%132.4M | 44.64%524.9M | 34.40%138.3M |
Operating profit | -9.19%168.9M | -16.78%141.3M | -4.96%153.4M | 4.06%692.5M | 15.94%175.3M | 4.49%186M | -2.80%169.8M | -0.12%161.4M | 15.36%665.5M | -8.81%151.2M |
Net non-operating interest income expense | 0.14%-69.2M | 2.43%-68.2M | 3.04%-66.9M | -13.62%-276.2M | 5.82%-68M | -14.74%-69.3M | -25.95%-69.9M | -25.45%-69M | -1.84%-243.1M | 1.37%-72.2M |
Non-operating interest income | 433.33%1.6M | -25.00%300K | 600.00%700K | 100.00%1M | -33.33%200K | 50.00%300K | --400K | --100K | --500K | --300K |
Non-operating interest expense | 1.76%69.2M | -2.19%67M | -2.22%66.1M | 13.73%270.8M | -5.66%66.7M | 14.29%68M | 26.38%68.5M | 25.88%67.6M | --238.1M | --70.7M |
Total other finance cost | 0.00%1.6M | -16.67%1.5M | 0.00%1.5M | 16.36%6.4M | -16.67%1.5M | 45.45%1.6M | 38.46%1.8M | 15.38%1.5M | -97.70%5.5M | -99.23%1.8M |
Other net income (expense) | -23.08%-49.6M | -56.67%3.9M | -417.32%-40.3M | 78.92%-3.5M | 371.88%15.1M | -383.80%-40.3M | 164.71%9M | 133.96%12.7M | 90.22%-16.6M | -65.22%3.2M |
Gain on sale of security | 213.11%23.3M | -94.35%700K | -321.77%-27.5M | 103.23%25.2M | 12.30%21M | -200.49%-20.6M | 175.56%12.4M | 139.62%12.4M | 107.79%12.4M | 74.77%18.7M |
Earnings from equity interest | -1,260.00%-11.6M | 106.52%300K | -700.00%-800K | -46.43%-8.2M | -181.25%-4.5M | 158.82%1M | -283.33%-4.6M | 90.91%-100K | 51.30%-5.6M | 0.00%-1.6M |
Special income (charges) | -209.45%-62.2M | -212.50%-900K | -3,225.00%-12.5M | 15.70%-20.4M | 89.36%-1.5M | -310.20%-20.1M | 900.00%800K | 107.84%400K | -2,788.89%-24.2M | -7,150.00%-14.1M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --20.7M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---9.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.2M | --0 |
-Write off | 243.00%71M | --0 | --14.2M | ---- | ---- | --20.7M | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | -216.67%-700K | -212.50%-900K | 325.00%1.7M | 101.67%300K | 89.36%-1.5M | -25.00%600K | 100.00%800K | 107.84%400K | -1,300.00%-18M | -1,862.50%-14.1M |
Other non- operating income (expenses) | 250.00%900K | 850.00%3.8M | --500K | -112.50%-100K | -50.00%100K | -300.00%-600K | 100.00%400K | ---- | --800K | --200K |
Income before tax | -34.42%50.1M | -29.29%77M | -56.04%46.2M | 1.72%412.8M | 48.91%122.4M | -42.03%76.4M | -11.17%108.9M | 51.88%105.1M | 141.12%405.8M | -19.09%82.2M |
Income tax | -33.96%7M | -47.37%10M | -134.86%-3.8M | 166.17%62.8M | 119.91%22.3M | -30.26%10.6M | 1,561.54%19M | 240.63%10.9M | -473.62%-94.9M | -961.54%-112M |
Net income | -34.50%43.1M | -25.47%67M | -46.92%50M | -30.10%350M | -48.46%100.1M | -43.57%65.8M | -27.44%89.9M | 42.73%94.2M | 250.38%500.7M | 119.19%194.2M |
Net income continuous Operations | -34.50%43.1M | -25.47%67M | -46.92%50M | -30.10%350M | -48.46%100.1M | -43.57%65.8M | -27.44%89.9M | 42.73%94.2M | 250.38%500.7M | 119.19%194.2M |
Minority interest income | -19.83%29.1M | -18.82%28.9M | -1.39%35.5M | 3.16%143.8M | 4.97%35.9M | 1.40%36.3M | -7.77%35.6M | 16.88%36M | 15.68%139.4M | 1.18%34.2M |
Net income attributable to the parent company | -52.54%14M | -29.83%38.1M | -75.09%14.5M | -42.93%206.2M | -59.88%64.2M | -63.49%29.5M | -36.34%54.3M | 65.34%58.2M | 1,512.95%361.3M | 191.97%160M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.54%14M | -29.83%38.1M | -75.09%14.5M | -42.93%206.2M | -59.88%64.2M | -63.49%29.5M | -36.34%54.3M | 65.34%58.2M | 1,512.95%361.3M | 191.97%160M |
Basic earnings per share | -150.00%-0.03 | -41.67%0.07 | -75.00%0.03 | -40.79%0.45 | -58.82%0.14 | -64.71%0.06 | -33.33%0.12 | 71.43%0.12 | 1,420.00%0.76 | 209.09%0.34 |
Diluted earnings per share | -150.00%-0.03 | -41.67%0.07 | -75.00%0.03 | -40.54%0.44 | -57.58%0.14 | -64.71%0.06 | -29.41%0.12 | 71.43%0.12 | 1,380.00%0.74 | 200.00%0.33 |
Dividend per share | 6.00%0.1325 | 6.00%0.1325 | 6.00%0.1325 | 11.11%0.5 | 11.11%0.125 | 11.11%0.125 | 11.11%0.125 | 11.11%0.125 | 20.00%0.45 | 20.00%0.1125 |
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 | -- |
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