(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 | 20.71%1.22B | 4.31%891.18M | -28.89%1.31B | -58.24%5.07B | -46.70%1.37B | -72.73%1.01B | -74.67%854.37M | -26.51%1.84B | 77.50%12.14B | -8.87%2.57B |
Operating revenue | 20.71%1.22B | 4.31%891.18M | -28.89%1.31B | -58.24%5.07B | -46.70%1.37B | -72.73%1.01B | -74.67%854.37M | -26.51%1.84B | 77.50%12.14B | -8.87%2.57B |
Cost of revenue | 34.02%683.14M | 26.06%568.17M | 35.22%589.07M | 1.01%1.99B | 28.37%592.62M | 1.85%509.74M | -11.92%450.72M | -11.66%435.63M | 3.42%1.97B | -15.92%461.66M |
Gross profit | 7.10%533.85M | -19.98%323.01M | -48.83%716.69M | -69.69%3.08B | -63.12%778.58M | -84.41%498.45M | -85.89%403.64M | -30.16%1.4B | 106.04%10.17B | -7.17%2.11B |
Operating expense | 31.82%860.29M | 11.02%663.84M | 7.43%631.12M | 0.35%2.42B | 0.47%584.63M | 4.56%652.62M | -1.63%597.92M | -2.46%587.49M | 11.06%2.42B | 5.76%581.88M |
Selling and administrative expenses | 55.37%88.47M | 11.71%67.21M | 40.77%73.05M | -6.52%236.17M | 17.76%67.17M | -15.30%56.94M | 1.50%60.16M | -24.90%51.89M | 28.69%252.65M | 8.98%57.04M |
Other operating expenses | 23.65%731.3M | 10.95%596.64M | 4.20%558.07M | 1.15%2.19B | -0.24%523.57M | 6.20%591.44M | -1.97%537.76M | 0.45%535.6M | 9.31%2.16B | 5.42%524.84M |
Operating profit | -111.74%-326.44M | -75.43%-340.83M | -89.48%85.57M | -91.51%658.6M | -87.32%193.95M | -105.99%-154.17M | -108.62%-194.28M | -42.05%813.1M | 180.84%7.76B | -11.29%1.53B |
Net non-operating interest income expense | -161.97%-158.3M | -39.71%-55.72M | -16.81%-54.37M | 12.01%-219.66M | -30.87%-72.8M | -0.48%-60.43M | 39.56%-39.88M | 31.45%-46.55M | 13.84%-249.66M | 22.21%-55.63M |
Non-operating interest expense | 161.97%158.3M | 39.71%55.72M | 16.81%54.37M | -12.01%219.66M | 30.87%72.8M | 0.48%60.43M | -39.56%39.88M | -31.45%46.55M | -13.84%249.66M | -22.21%55.63M |
Other net income (expense) | -51.07%82.44M | 132.55%361.57M | -88.12%96.17M | 132.18%1.66B | -33.53%531.29M | 110.07%168.47M | 115.79%155.48M | 124.41%809.32M | -27.99%-5.17B | 7.10%799.25M |
Gain on sale of security | -40.83%105.02M | -62.83%61.51M | -86.87%108.98M | 139.85%1.85B | -26.43%674.45M | 110.93%177.49M | 119.84%165.48M | 126.81%829.79M | -25.85%-4.64B | -10.94%916.71M |
Special income (charges) | -150.33%-22.58M | 2,757.01%280.63M | 37.44%-12.81M | 65.86%-183.21M | -21.88%-143.16M | 81.23%-9.02M | 92.98%-10.56M | 90.72%-20.47M | -49.92%-536.57M | 58.50%-117.46M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 296.64%56.26M | ---- | ---- | ---- | ---- | -75.30%14.19M | ---- |
-Less:Impairment of capital assets | 88.42%12.1M | 607.21%37.66M | -12.68%9.21M | -38.04%109.42M | 10.19%87.13M | -68.68%6.42M | -88.68%5.33M | -64.84%10.55M | -43.37%176.61M | -65.37%79.07M |
-Less:Other special charges | -66.48%365K | -66.37%1.84M | 152.21%3.45M | -99.94%80K | -85.70%135K | -96.08%1.09M | -94.77%5.46M | -195.42%-6.61M | 1,335.31%140.03M | --944K |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --214.2M | --29.25M |
-Gain on sale of property,plant,equipment | -569.56%-10.12M | 142,179.56%320.13M | 99.11%-147K | -306.55%-17.45M | -93.84%369K | -670.19%-1.51M | -77.06%225K | -1,467.08%-16.53M | -60.02%8.45M | 121.07%5.99M |
Other non- operating income (expenses) | ---- | 3,357.47%19.43M | ---- | ---- | ---- | ---- | --562K | ---- | ---- | ---- |
Income before tax | -772.24%-402.3M | 55.54%-34.98M | -91.92%127.37M | -9.90%2.1B | -71.29%652.43M | -105.49%-46.12M | -106.54%-78.68M | 179.58%1.58B | 248.75%2.33B | -5.24%2.27B |
Income tax | 17.33%-104.87M | -274.19%-44.22M | -93.19%24.3M | -33.37%368.95M | -72.99%150.98M | -183.34%-126.85M | -103.83%-11.82M | 176.58%356.65M | 229.36%553.72M | -5.68%558.98M |
Net income | -468.43%-297.43M | 113.82%9.24M | -91.55%103.06M | -2.61%1.73B | -70.74%501.45M | -88.26%80.73M | -107.48%-66.87M | 180.50%1.22B | 256.02%1.78B | -5.10%1.71B |
Net income continuous Operations | -468.43%-297.43M | 113.82%9.24M | -91.55%103.06M | -2.61%1.73B | -70.74%501.45M | -88.26%80.73M | -107.48%-66.87M | 180.50%1.22B | 256.02%1.78B | -5.10%1.71B |
Minority interest income | 745.90%3.39M | -15.83%-278K | -162.04%-425K | -106.90%-688K | -132.74%-608K | -113.84%-525K | -108.38%-240K | -53.24%685K | 700.72%9.98M | 52.09%1.86M |
Net income attributable to the parent company | -470.22%-300.82M | 114.28%9.52M | -91.51%103.49M | -2.02%1.74B | -70.67%502.06M | -88.11%81.26M | -107.47%-66.63M | 180.38%1.22B | 254.97%1.77B | -5.14%1.71B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -470.22%-300.82M | 114.28%9.52M | -91.51%103.49M | -2.02%1.74B | -70.67%502.06M | -88.11%81.26M | -107.47%-66.63M | 180.38%1.22B | 254.97%1.77B | -5.14%1.71B |
Basic earnings per share | -357.14%-0.54 | 111.11%0.02 | -92.88%0.24 | -4.80%4.56 | -74.30%1.2 | -88.65%0.21 | -107.47%-0.18 | 183.21%3.37 | 235.31%4.79 | -2.10%4.67 |
Diluted earnings per share | -370.00%-0.54 | 111.11%0.02 | -92.58%0.23 | -3.65%4.22 | -73.60%1.13 | -88.17%0.2 | -108.22%-0.18 | 176.54%3.1 | 223.73%4.38 | -8.74%4.28 |
Dividend per share | 5.00%0.1575 | 5.00%0.1575 | 5.00%0.1575 | 10.45%0.6075 | 5.00%0.1575 | 0.00%0.15 | 20.00%0.15 | 20.00%0.15 | 0.55 | 0.15 |
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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