(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 | -36.96%1.28B | -25.44%1.23B | -33.50%1.04B | -15.34%6.46B | -33.52%1.22B | 17.49%2.03B | -13.29%1.65B | -27.97%1.56B | 5.74%7.63B | -11.11%1.83B |
Operating revenue | -36.96%1.28B | -26.47%1.2B | -32.83%1.02B | -14.58%6.34B | -38.61%1.11B | 21.06%2.03B | -11.43%1.63B | -28.17%1.52B | 2.97%7.43B | -16.08%1.8B |
Cost of revenue | -39.88%823M | -35.21%898M | -31.14%880M | -4.83%5.16B | -23.11%1.13B | -3.93%1.37B | 8.71%1.39B | 1.83%1.28B | 16.69%5.43B | 15.19%1.47B |
Gross profit | -30.91%456M | 25.66%333M | -44.29%156M | -41.27%1.29B | -75.90%87M | 118.54%660M | -57.87%265M | -69.16%280M | -14.13%2.2B | -53.95%361M |
Operating expense | 158.82%88M | 436.84%102M | 390.00%98M | -58.86%144M | -14.89%80M | -35.85%34M | -86.62%19M | -67.21%20M | 103.49%350M | 118.60%94M |
Selling and administrative expenses | 0.00%39M | 27.27%42M | -6.06%31M | 4.41%142M | -7.50%37M | 11.43%39M | 13.79%33M | 3.13%33M | 15.25%136M | 37.93%40M |
-General and administrative expense | 0.00%39M | 27.27%42M | -6.06%31M | 4.41%142M | -7.50%37M | 11.43%39M | 13.79%33M | 3.13%33M | 15.25%136M | 37.93%40M |
Other taxes | -13.33%-17M | 12.90%-27M | 56.52%-10M | -125.79%-49M | -64.29%20M | -350.00%-15M | -129.25%-31M | -204.55%-23M | 1,087.50%190M | 2,900.00%56M |
Other operating expenses | -10.00%9M | -41.18%10M | 0.00%10M | 112.50%51M | 1,250.00%23M | -16.67%10M | 142.86%17M | 42.86%10M | -36.84%24M | -112.50%-2M |
Operating profit | -41.21%368M | -6.10%231M | -77.69%58M | -37.95%1.15B | -97.38%7M | 151.41%626M | -49.49%246M | -69.30%260M | -22.59%1.85B | -63.97%267M |
Net non-operating interest income expense | -9.09%-168M | -7.64%-169M | -28.28%-186M | -5.11%-596M | 0.71%-140M | -14.93%-154M | -10.56%-157M | 3.33%-145M | 12.63%-567M | 12.96%-141M |
Non-operating interest income | 9.09%24M | -12.00%22M | -29.03%22M | 32.50%106M | 12.00%28M | -4.35%22M | 56.25%25M | 93.75%31M | 23.08%80M | 56.25%25M |
Non-operating interest expense | 2.50%164M | -1.20%165M | 18.01%190M | 9.76%641M | 1.32%153M | 13.48%160M | 17.61%167M | 7.33%161M | -10.15%584M | -6.79%151M |
Total other finance cost | 75.00%28M | 73.33%26M | 20.00%18M | -3.17%61M | 0.00%15M | 0.00%16M | -6.25%15M | -6.25%15M | -1.56%63M | -6.25%15M |
Other net income (expense) | 10.00%-27M | -370.59%-92M | -168.75%-43M | -658.06%-1.04B | -6,680.00%-1.02B | -196.77%-30M | -86.92%34M | 82.22%-16M | 16.25%186M | 63.41%-15M |
Gain on sale of security | 0.00%-23M | -140.00%-6M | 225.00%20M | -136.41%-67M | -72.00%-43M | -188.46%-23M | -93.72%15M | 71.43%-16M | 15.72%184M | -292.31%-25M |
Earnings from equity interest | -175.86%-22M | -387.50%-23M | -1,133.33%-31M | -140.91%-18M | -1,550.00%-58M | 383.33%29M | -60.00%8M | -78.57%3M | -41.33%44M | -76.47%4M |
Special income (charges) | 86.67%-4M | ---67M | ---26M | ---949M | -30,233.33%-910M | -1,100.00%-30M | --0 | --0 | --0 | ---3M |
-Less:Restructuring and merger&acquisition | -93.33%2M | --6M | --6M | --49M | 233.33%10M | 1,100.00%30M | --0 | --0 | --0 | --3M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --46M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --2M | --61M | --10M | --854M | --854M | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 466.67%22M | -63.64%4M | -100.00%-6M | 90.48%-4M | -166.67%-6M | -50.00%-6M | --11M | 93.62%-3M | -366.67%-42M | 250.00%9M |
Income before tax | -60.86%173M | -124.39%-30M | -272.73%-171M | -133.08%-486M | -1,136.04%-1.15B | 202.74%442M | -79.67%123M | -83.69%99M | -22.72%1.47B | -79.37%111M |
Income tax | 79.10%120M | 291.30%90M | 140.00%60M | 136.56%757M | 10,800.00%642M | 97.06%67M | -83.21%23M | -83.87%25M | -60.59%320M | -102.51%-6M |
Net income | -85.87%53M | -220.00%-120M | -412.16%-231M | -208.18%-1.24B | -1,631.62%-1.79B | 234.82%375M | -78.63%100M | -83.63%74M | 5.51%1.15B | -60.87%117M |
Net income continuous Operations | -85.87%53M | -220.00%-120M | -412.16%-231M | -208.18%-1.24B | -1,631.62%-1.79B | 234.82%375M | -78.63%100M | -83.63%74M | 5.51%1.15B | -60.87%117M |
Minority interest income | -210.00%-55M | -1,157.14%-74M | -7,100.00%-72M | -351.30%-289M | -345M | 5,100.00%50M | -85.71%7M | -101.49%-1M | -55.25%115M | 0 |
Net income attributable to the parent company | -66.77%108M | -149.46%-46M | -312.00%-159M | -192.26%-954M | -1,336.75%-1.45B | 187.61%325M | -77.80%93M | -80.52%75M | 24.28%1.03B | -52.63%117M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -66.77%108M | -149.46%-46M | -312.00%-159M | -192.26%-954M | -1,336.75%-1.45B | 187.61%325M | -77.80%93M | -80.52%75M | 24.28%1.03B | -52.63%117M |
Basic earnings per share | -72.34%0.13 | -146.15%-0.06 | -290.91%-0.21 | -192.00%-1.38 | -1,329.41%-2.09 | 193.75%0.47 | -78.69%0.13 | -80.36%0.11 | 23.97%1.5 | -52.78%0.17 |
Diluted earnings per share | -72.34%0.13 | -146.15%-0.06 | -290.91%-0.21 | -192.62%-1.38 | -1,329.41%-2.09 | 193.75%0.47 | -78.33%0.13 | -80.36%0.11 | 24.17%1.49 | -51.43%0.17 |
Dividend per share | 0 | 0 | 0 | 22.39%0.1543 | 0 | -51.64%0.0591 | 2,363.30%0.0952 | 0 | 1,468.43%0.1261 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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