(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 | -4.06%5.87B | 10.42%6.03B | 4.57%5.83B | -21.40%23.18B | -7.15%6.03B | -19.54%6.11B | -36.84%5.46B | -17.41%5.58B | 49.94%29.49B | 9.92%6.49B |
Operating revenue | -4.06%5.87B | 10.42%6.03B | 4.57%5.83B | -21.40%23.18B | -7.15%6.03B | -19.54%6.11B | -36.84%5.46B | -17.41%5.58B | 49.94%29.49B | 9.92%6.49B |
Cost of revenue | 11.66%1.87B | 11.61%1.8B | 21.33%1.88B | 2.09%5.61B | -44.32%774M | 18.82%1.67B | 16.08%1.61B | 18.56%1.55B | 2.79%5.49B | 0.58%1.39B |
Gross profit | -9.98%4B | 9.92%4.23B | -1.89%3.95B | -26.77%17.57B | 2.98%5.26B | -28.27%4.44B | -46.96%3.85B | -26.06%4.03B | 67.54%24B | 12.77%5.1B |
Operating expense | 3.04%1.97B | 2.94%1.99B | 3.11%1.92B | -10.89%8.68B | 28.34%2.97B | -20.31%1.91B | -35.09%1.94B | -8.98%1.87B | 45.16%9.74B | 21.91%2.32B |
Selling and administrative expenses | 7.97%1.67B | 2.69%1.64B | 3.98%1.57B | -10.64%6.35B | 2.47%1.7B | -13.40%1.54B | -29.14%1.6B | 7.04%1.51B | 51.69%7.11B | 27.79%1.66B |
-Selling and marketing expense | 8.46%1.5B | 2.34%1.49B | 3.16%1.4B | -12.64%5.71B | 0.33%1.51B | -14.68%1.38B | -31.55%1.46B | 6.08%1.36B | 56.60%6.54B | 29.66%1.5B |
-General and administrative expense | 3.73%167M | 6.34%151M | 11.72%162M | 12.28%640M | 23.08%192M | -0.62%161M | 10.94%142M | 16.94%145M | 11.55%570M | 12.23%156M |
Other taxes | -17.01%283M | 7.67%337M | 2.74%338M | -18.99%1.28B | -22.62%301M | 2.10%341M | -33.69%313M | -15.64%329M | 51.38%1.59B | 23.10%389M |
Other operating expenses | -31.82%15M | -38.46%16M | -35.48%20M | -0.38%1.05B | 264.29%969M | -92.03%22M | -89.88%26M | -87.75%31M | 7.35%1.05B | -6.34%266M |
Operating profit | -19.78%2.03B | 16.99%2.24B | -6.20%2.03B | -37.63%8.89B | -18.07%2.29B | -33.29%2.53B | -55.24%1.91B | -36.37%2.16B | 87.26%14.26B | 6.17%2.79B |
Net non-operating interest income expense | 13.89%-31M | -2.86%-36M | 21.43%-33M | 151.40%92M | 588.10%205M | 12.20%-36M | 27.08%-35M | 12.50%-42M | -2.29%-179M | -20.00%-42M |
Non-operating interest income | ---- | ---- | ---- | --240M | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -13.89%31M | 2.86%36M | -21.43%33M | -17.32%148M | -16.67%35M | -12.20%36M | -27.08%35M | -12.50%42M | 0.56%179M | 10.53%42M |
Other net income (expense) | 75.00%133M | -138.89%-42M | -35.71%306M | 116.88%705M | -59.82%45M | 181.72%76M | 108.04%108M | 116.70%476M | -177.48%-4.18B | 220.43%112M |
Gain on sale of security | 83.72%79M | -146.53%-47M | -36.97%237M | 120.54%818M | 27.90%298M | 338.89%43M | 107.33%101M | 113.33%376M | -245.66%-3.98B | 71.32%233M |
Special income (charges) | -15.79%-22M | -38.64%-61M | -80.00%7M | 65.26%-107M | 53.25%-79M | 83.48%-19M | -833.33%-44M | 216.67%35M | 14.21%-308M | 28.09%-169M |
-Less:Impairment of capital assets | -72.22%15M | 47.06%50M | -44.12%19M | -48.16%169M | -56.36%48M | -42.55%54M | -62.64%34M | -38.18%34M | -1.21%326M | -31.25%110M |
-Write off | ---- | 3,000.00%31M | ---- | -41.07%33M | -3.13%31M | ---- | --1M | ---- | 21.74%56M | --32M |
-Gain on sale of property,plant,equipment | -120.00%-7M | 322.22%20M | -62.32%26M | 28.38%95M | --0 | 266.67%35M | -109.28%-9M | 176.00%69M | 335.29%74M | 6.90%-27M |
Other non- operating income (expenses) | 46.15%76M | 29.41%66M | -4.62%62M | -105.26%-6M | -462.50%-174M | 30.00%52M | 88.89%51M | 6,600.00%65M | 1,050.00%114M | --48M |
Income before tax | -17.06%2.13B | 8.76%2.16B | -11.37%2.3B | -2.14%9.69B | -11.33%2.54B | -29.76%2.57B | -31.09%1.99B | 422.13%2.6B | 66.88%9.9B | 14.41%2.86B |
Income tax | -15.10%461M | 8.55%470M | -10.66%511M | -2.19%2.1B | -6.01%547M | -32.88%543M | -32.76%433M | 434.58%572M | 68.79%2.14B | 13.23%582M |
Net income | -17.59%1.67B | 8.82%1.69B | -11.57%1.79B | -2.13%7.59B | -12.69%1.99B | -28.87%2.03B | -30.61%1.55B | 418.72%2.02B | 66.36%7.76B | 14.71%2.28B |
Net income continuous Operations | -17.59%1.67B | 8.82%1.69B | -11.57%1.79B | -2.13%7.59B | -12.69%1.99B | -28.87%2.03B | -30.61%1.55B | 418.72%2.02B | 66.36%7.76B | 14.71%2.28B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -17.59%1.67B | 8.82%1.69B | -11.57%1.79B | -2.13%7.59B | -12.69%1.99B | -28.87%2.03B | -30.61%1.55B | 418.72%2.02B | 66.36%7.76B | 14.71%2.28B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -17.59%1.67B | 8.82%1.69B | -11.57%1.79B | -2.13%7.59B | -12.69%1.99B | -28.87%2.03B | -30.61%1.55B | 418.72%2.02B | 66.36%7.76B | 14.71%2.28B |
Basic earnings per share | -15.38%2.97 | 10.82%2.97 | -10.12%3.11 | -1.80%13.07 | -12.05%3.43 | -28.37%3.51 | -30.21%2.68 | 416.42%3.46 | 65.75%13.31 | 14.04%3.9 |
Diluted earnings per share | -15.23%2.95 | 10.90%2.95 | -10.14%3.1 | -1.66%13 | -11.63%3.42 | -28.40%3.48 | -30.18%2.66 | 414.93%3.45 | 65.46%13.22 | 14.16%3.87 |
Dividend per share | 10.30%0.91 | 10.30%0.91 | 10.30%0.91 | 10.00%3.3 | 10.00%0.825 | 10.00%0.825 | 10.00%0.825 | 10.00%0.825 | 86.05%3 | 81.82%0.75 |
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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