(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 | 13.03%2.65B | 29.34%2.48B | 15.74%2.23B | -12.77%8.41B | 9.75%2.23B | -3.98%2.34B | -30.67%1.92B | -20.06%1.93B | 41.87%9.64B | 0.40%2.03B |
Operating revenue | 13.43%2.64B | 30.43%2.47B | 16.61%2.22B | -12.83%8.34B | 10.41%2.22B | -3.85%2.32B | -31.10%1.9B | -20.39%1.9B | 41.78%9.57B | -0.15%2.01B |
Cost of revenue | 72.88%1.59B | 48.00%1.26B | 27.03%1.03B | 23.60%3.54B | 34.91%970M | 23.06%918M | 16.48%848M | 19.88%814M | 15.66%2.87B | 9.60%719M |
Gross profit | -25.60%1.06B | 14.57%1.23B | 7.47%1.19B | -28.14%4.87B | -4.04%1.26B | -15.91%1.42B | -47.50%1.07B | -35.74%1.11B | 56.90%6.78B | -4.03%1.31B |
Operating expense | 11.11%90M | 1.45%70M | -19.23%63M | 13.28%290M | 1.92%53M | 17.39%81M | 11.29%69M | 13.04%78M | 6.22%256M | -3.70%52M |
Selling and administrative expenses | 44.12%49M | 24.32%46M | 15.00%46M | 4.17%150M | 11.43%39M | -8.11%34M | -5.13%37M | 11.11%40M | -1.37%144M | -25.53%35M |
-General and administrative expense | 44.12%49M | 24.32%46M | 15.00%46M | 4.17%150M | 11.43%39M | -8.11%34M | -5.13%37M | 11.11%40M | -1.37%144M | -25.53%35M |
Other operating expenses | -12.77%41M | -25.00%24M | -55.26%17M | 25.00%140M | -17.65%14M | 46.88%47M | 39.13%32M | 15.15%38M | 17.89%112M | 142.86%17M |
Operating profit | -27.82%968M | 15.47%1.16B | 9.49%1.13B | -29.76%4.58B | -4.29%1.21B | -17.32%1.34B | -49.34%1B | -37.77%1.03B | 59.89%6.52B | -4.04%1.26B |
Net non-operating interest income expense | 51.35%-18M | 10.20%-44M | 0.00%-46M | -10.06%-175M | -21.62%-45M | 13.95%-37M | -25.64%-49M | -15.00%-46M | 20.10%-159M | -27.59%-37M |
Non-operating interest income | ---- | ---- | ---- | 100.00%2M | ---- | ---- | ---- | ---- | 0.00%1M | ---- |
Non-operating interest expense | -51.35%18M | -10.20%44M | 0.00%46M | 18.24%175M | 73.08%45M | -13.95%37M | 25.64%49M | 15.00%46M | -21.69%148M | 36.84%26M |
Total other finance cost | ---- | ---- | ---- | -83.33%2M | ---- | ---- | ---- | ---- | 9.09%12M | ---- |
Other net income (expense) | 8.57%-32M | 115.35%31M | -52.94%-52M | 74.80%-158M | 71.64%115M | -59.09%-35M | -165.79%-202M | 94.30%-34M | 35.56%-627M | 42.55%67M |
Gain on sale of security | 304.48%137M | 119.08%33M | 41.77%-46M | 58.55%-211M | -3.57%108M | -1,240.00%-67M | -136.99%-173M | 85.45%-79M | 38.90%-509M | 100.00%112M |
Special income (charges) | -25,700.00%-258M | 50.00%-3M | -25.00%-10M | 86.73%-15M | --0 | 91.67%-1M | -50.00%-6M | 85.19%-8M | 26.14%-113M | -65.38%-43M |
-Less:Restructuring and merger&acquisition | 25,700.00%258M | 50.00%3M | 50.00%12M | -21.43%11M | --0 | -90.91%1M | --2M | --8M | -82.05%14M | 200.00%3M |
-Less:Other special charges | ---- | ---- | ---2M | -95.96%4M | --0 | ---- | 0.00%4M | ---- | 32.00%99M | 1,900.00%40M |
Other non- operating income (expenses) | 169.70%89M | 104.35%1M | -92.45%4M | 1,460.00%68M | 450.00%7M | 760.00%33M | -2,400.00%-23M | 5,200.00%53M | -138.46%-5M | -111.76%-2M |
Income before tax | -27.66%918M | 52.60%1.15B | 8.29%1.03B | -25.94%4.25B | -1.09%1.28B | -18.65%1.27B | -59.69%751M | -6.93%953M | 97.32%5.74B | -3.08%1.29B |
Income tax | -23.91%210M | 52.73%252M | 7.73%223M | -22.32%912M | 1.15%264M | -4.83%276M | -58.96%165M | -6.33%207M | 86.05%1.17B | -6.45%261M |
Net income | -28.70%708M | 52.56%894M | 8.45%809M | -26.87%3.34B | -1.65%1.01B | -21.81%993M | -59.89%586M | -7.10%746M | 100.44%4.56B | -2.19%1.03B |
Net income continuous Operations | -28.70%708M | 52.56%894M | 8.45%809M | -26.87%3.34B | -1.65%1.01B | -21.81%993M | -59.89%586M | -7.10%746M | 100.44%4.56B | -2.19%1.03B |
Minority interest income | -37.18%49M | 90.00%57M | 20.59%41M | 9.66%193M | 142.86%51M | -9.30%78M | -33.33%30M | 41.67%34M | 87.23%176M | -57.14%21M |
Net income attributable to the parent company | -27.98%659M | 50.54%837M | 7.87%768M | -28.34%3.14B | -4.67%960M | -22.72%915M | -60.73%556M | -8.60%712M | 101.01%4.39B | 0.50%1.01B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 20.00%6M | -68.75%5M | ||||||||
Net income attributable to common stockholders | -27.98%659M | 50.82%831M | 7.87%768M | -28.34%3.14B | -4.67%960M | -22.72%915M | -60.64%551M | -8.60%712M | 101.01%4.39B | -0.59%1.01B |
Basic earnings per share | -37.08%3.19 | 52.79%4.66 | 10.31%4.28 | -29.54%17.34 | -4.98%5.34 | -24.55%5.07 | -61.54%3.05 | -10.80%3.88 | 101.06%24.61 | 1.08%5.62 |
Diluted earnings per share | -37.08%3.19 | 52.79%4.66 | 10.31%4.28 | -29.54%17.34 | -4.98%5.34 | -24.55%5.07 | -61.54%3.05 | -10.80%3.88 | 101.06%24.61 | 1.44%5.62 |
Dividend per share | 178.57%2.34 | 137.35%1.97 | 4.41%3.08 | -10.83%7.99 | 49.12%3.37 | -72.46%0.84 | -72.79%0.83 | 391.67%2.95 | 412.00%8.96 | 352.00%2.26 |
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 | -- |
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