(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 | 5.08%2.6B | 4.74%2.57B | 5.57%2.42B | 7.56%9.65B | 8.03%2.43B | 8.33%2.48B | 7.52%2.45B | 6.32%2.29B | 5.30%8.98B | 2.69%2.25B |
Operating revenue | 5.08%2.6B | 4.74%2.57B | 5.57%2.42B | 7.56%9.65B | 8.03%2.43B | 8.33%2.48B | 7.52%2.45B | 6.32%2.29B | 5.30%8.98B | 2.69%2.25B |
Cost of revenue | 3.43%946.95M | -0.37%938.48M | -2.68%922.39M | -1.35%3.73B | -0.61%922.28M | -1.69%915.53M | -2.11%941.95M | -0.98%947.75M | 0.13%3.78B | -4.14%927.91M |
Gross profit | 6.05%1.65B | 7.93%1.63B | 11.39%1.5B | 14.05%5.93B | 14.07%1.51B | 15.22%1.56B | 14.55%1.51B | 12.14%1.34B | 9.41%5.2B | 8.08%1.33B |
Operating expense | 17.67%1.18B | 4.36%1.06B | 0.23%1.05B | 15.58%4.07B | 10.40%1.02B | 9.06%1B | 17.42%1.01B | 26.72%1.04B | 3.93%3.52B | 1.60%919.49M |
Selling and administrative expenses | 17.67%1.18B | 4.36%1.06B | 0.23%1.05B | 15.58%4.07B | 10.40%1.02B | 9.06%1B | 17.42%1.01B | 26.72%1.04B | 3.93%3.52B | 1.60%919.49M |
Operating profit | -14.80%475.58M | 15.22%572.62M | 49.97%452.25M | 10.81%1.85B | 22.38%496.37M | 28.21%558.2M | 9.13%497M | -19.78%301.57M | 23.07%1.67B | 26.36%405.58M |
Net non-operating interest income expense | 28.35%-100.57M | 24.24%-123.85M | -12.91%-126.22M | -31.41%-546.44M | -15.52%-130.81M | -22.28%-140.36M | -69.88%-163.48M | -22.08%-111.79M | -32.29%-415.83M | -34.07%-113.23M |
Non-operating interest income | 54.87%55.34M | 26.35%35.31M | 222.14%35.93M | 238.39%113.71M | 355.07%38.88M | 75.22%35.73M | 845.33%27.94M | 551.84%11.15M | 73.93%33.6M | 158.05%8.54M |
Non-operating interest expense | -11.46%155.91M | -16.86%159.16M | 31.89%162.15M | 46.89%660.15M | 39.34%169.69M | 30.26%176.09M | 92.99%191.42M | 31.80%122.95M | 34.70%449.43M | 38.75%121.78M |
Other net income (expense) | 86.75%-136.74M | 14.68%2.35M | 110.73%105.74M | -244.83M | -1.03B | 2.05M | ||||
Special income (charges) | ---- | --0 | --0 | 86.75%-136.74M | 14.68%2.35M | ---- | 110.73%105.74M | ---244.83M | ---1.03B | --2.05M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --833.08M | --0 |
-Gain on sale of business | ---- | --0 | --0 | 31.32%-136.74M | 14.68%2.35M | ---- | 169.47%105.74M | ---244.83M | ---199.09M | --2.05M |
Income before tax | -10.25%375.01M | 2.16%448.77M | 692.17%326.03M | 421.55%1.17B | 24.97%367.91M | 53.82%417.83M | 170.16%439.26M | -119.36%-55.06M | -78.52%224.32M | 24.47%294.4M |
Income tax | -2.64%57.38M | -54.80%77.83M | 161.73%19.38M | 25.39%209.02M | -80.46%9.27M | 313.44%58.94M | 226.31%172.21M | -160.13%-31.4M | -1.38%166.69M | 26.74%47.44M |
Earnings from equity interest net of tax | -10.22%15.9M | 6.89%18.34M | -14.69%16.41M | -20.76%67.9M | 18.81%13.8M | -58.61%17.71M | 24.18%17.16M | 10.06%19.24M | -23.74%85.69M | -35.82%11.61M |
Net income | -11.44%333.53M | 36.97%389.28M | 7,409.10%323.06M | 617.89%1.03B | 44.04%372.43M | 25.47%376.61M | 142.73%284.21M | -101.77%-4.42M | -85.49%143.31M | 19.06%258.56M |
Net income continuous Operations | -11.44%333.53M | 36.97%389.28M | 7,409.10%323.06M | 617.89%1.03B | 44.04%372.43M | 25.47%376.61M | 142.73%284.21M | -101.77%-4.42M | -85.49%143.31M | 19.06%258.56M |
Minority interest income | 24.59%18.41M | 44.31%14.52M | 47.33%9.76M | 33.85%42.59M | 20.30%11.14M | 52.13%14.78M | 26.55%10.06M | 35.04%6.62M | 42.03%31.82M | 6.10%9.26M |
Net income attributable to the parent company | -12.91%315.13M | 36.70%374.76M | 2,937.67%313.31M | 784.57%986.23M | 44.92%361.3M | 24.57%361.83M | 140.74%274.15M | -104.51%-11.04M | -88.45%111.49M | 19.60%249.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.91%315.13M | 36.70%374.76M | 2,937.67%313.31M | 784.57%986.23M | 44.92%361.3M | 24.57%361.83M | 140.74%274.15M | -104.51%-11.04M | -88.45%111.49M | 19.60%249.31M |
Basic earnings per share | -10.79%1.24 | 40.00%1.47 | 3,150.00%1.22 | 821.95%3.78 | 47.87%1.39 | 31.13%1.39 | 143.39%1.05 | -104.60%-0.04 | -87.58%0.41 | 30.56%0.94 |
Diluted earnings per share | -10.79%1.24 | 40.00%1.47 | 3,150.00%1.22 | 842.50%3.77 | 46.81%1.38 | 32.38%1.39 | 143.39%1.05 | -104.60%-0.04 | -87.84%0.4 | 30.56%0.94 |
Dividend per share | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 12.36%1 | 0.00%0.25 |
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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