(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 | 3.31%4.09B | 7.31%4.23B | -0.48%3.73B | 12.59%15.47B | 2.96%3.82B | 9.72%3.96B | 19.40%3.94B | 20.18%3.75B | -2.91%13.74B | 2.43%3.71B |
Operating revenue | 3.31%4.09B | 7.31%4.23B | -0.48%3.73B | 12.59%15.47B | 2.96%3.82B | 9.72%3.96B | 19.40%3.94B | 20.18%3.75B | -2.91%13.74B | 2.43%3.71B |
Cost of revenue | 7.92%4.01B | 8.23%4.05B | -4.09%3.64B | 12.01%15B | 4.95%3.75B | 2.34%3.71B | 17.49%3.74B | 26.38%3.79B | -2.28%13.39B | 3.32%3.58B |
Gross profit | -64.94%88M | -10.10%178M | 360.53%99M | 34.37%477M | -50.38%66M | 1,773.33%251M | 72.17%198M | -130.89%-38M | -21.81%355M | -16.88%133M |
Operating expense | -33.93%37M | -12.28%50M | -4.84%59M | 12.00%224M | -15.25%50M | 86.67%56M | 42.50%57M | -12.68%62M | -53.38%200M | -79.79%59M |
Selling and administrative expenses | -33.93%37M | -12.28%50M | -4.84%59M | 12.00%224M | -15.25%50M | 86.67%56M | 42.50%57M | -12.68%62M | -53.38%200M | -79.79%59M |
-General and administrative expense | -33.93%37M | -12.28%50M | -4.84%59M | 12.00%224M | -15.25%50M | 86.67%56M | 42.50%57M | -12.68%62M | -53.38%200M | -79.79%59M |
Operating profit | -73.85%51M | -9.22%128M | 140.00%40M | 63.23%253M | -78.38%16M | 533.33%195M | 88.00%141M | -292.31%-100M | 520.00%155M | 156.06%74M |
Net non-operating interest income expense | -11.90%37M | 2.70%38M | -4.88%39M | 380.00%168M | 58.06%49M | 200.00%42M | 3,800.00%37M | 555.56%41M | 147.95%35M | 410.00%31M |
Non-operating interest income | -14.29%48M | -7.55%49M | -8.77%52M | 142.55%228M | 31.91%62M | 100.00%56M | 341.67%53M | 714.29%57M | 452.94%94M | 1,075.00%47M |
Non-operating interest expense | -21.43%11M | -31.25%11M | -18.75%13M | 1.69%60M | -18.75%13M | 0.00%14M | 23.08%16M | 0.00%16M | -34.44%59M | 14.29%16M |
Other net income (expense) | -108.70%-2M | 202.13%48M | 129.27%12M | -300.00%-106M | 26.79%-41M | -32.35%23M | -251.61%-47M | -193.18%-41M | 117.79%53M | 58.21%-56M |
Gain on sale of security | -108.70%-2M | 209.09%48M | 129.27%12M | -492.00%-98M | -38.46%-36M | -32.35%23M | -222.22%-44M | -115.79%-41M | 292.31%25M | -188.89%-26M |
Special income (charges) | --0 | --0 | ---- | -128.57%-8M | 83.33%-5M | --0 | 40.00%-3M | ---- | 109.82%28M | 76.00%-30M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 400.00%5M | ---- | ---- | ---- | ---- | -87.50%1M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.93%40M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -40.00%3M | --0 | ---- | -40.00%3M | ---- | --5M | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -124.14%-63M | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -15.38%11M | ---- |
Income before tax | -66.92%86M | 63.36%214M | 191.00%91M | 29.10%315M | -52.00%24M | 8,566.67%260M | 24.76%131M | -214.94%-100M | 170.52%244M | 118.12%50M |
Income tax | -22.78%61M | -3.17%61M | 70.00%51M | 38.01%236M | -21.95%64M | 192.59%79M | 96.88%63M | -3.23%30M | 755.00%171M | 49.09%82M |
Net income | -86.19%25M | 125.00%153M | 130.77%40M | 8.22%79M | -25.00%-40M | 854.17%181M | -6.85%68M | -332.14%-130M | 118.20%73M | 86.67%-32M |
Net income continuous Operations | -86.19%25M | 125.00%153M | 130.77%40M | 8.22%79M | -25.00%-40M | 854.17%181M | -6.85%68M | -332.14%-130M | 119.95%73M | 86.61%-32M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | -16.00%-29M | -328.57%-16M | 17.39%-19M | 16.67%-60M | 56.10%-18M | 45.65%-25M | 0.00%7M | -387.50%-23M | -284.62%-72M | -41M |
Net income attributable to the parent company | -73.79%54M | 177.05%169M | 155.14%59M | -4.14%139M | -344.44%-22M | 836.36%206M | -7.58%61M | -322.92%-107M | 132.95%145M | 103.23%9M |
Preferred stock dividends | 43.59%56M | 0 | 270.00%37M | 0.00%10M | 0.00%10M | 62.50%39M | 11.11%10M | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -68.05%54M | 231.37%169M | 150.43%59M | -21.70%83M | -2,100.00%-22M | 1,308.33%169M | -8.93%51M | -407.89%-117M | 122.84%106M | 99.65%-1M |
Basic earnings per share | -72.88%0.32 | 175.00%0.99 | 142.68%0.35 | -26.67%0.55 | -0.18 | 1,375.00%1.18 | -10.00%0.36 | -403.70%-0.82 | 122.80%0.75 | 0 |
Diluted earnings per share | -73.04%0.31 | 177.14%0.97 | 141.46%0.34 | -26.03%0.54 | -1,700.00%-0.18 | 1,337.50%1.15 | -7.89%0.35 | -403.70%-0.82 | 122.19%0.73 | 99.51%-0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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