(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 | 27.76%3.16B | 18.88%2.85B | 5.73%2.46B | 8.73%9.78B | 4.99%2.59B | 8.05%2.47B | 11.04%2.39B | 11.52%2.32B | 13.26%8.99B | 9.06%2.47B |
Operating revenue | 28.01%2.9B | 18.39%2.63B | 6.94%2.28B | 8.73%9.78B | 7.74%3.16B | 8.26%2.27B | 9.69%2.22B | 9.72%2.13B | 13.26%8.99B | 10.10%2.93B |
Cost of revenue | 31.66%2.78B | 21.90%2.49B | 7.99%2.15B | 8.03%8.4B | 6.17%2.25B | 7.04%2.11B | 10.21%2.04B | 9.05%1.99B | 11.47%7.77B | 6.74%2.12B |
Gross profit | 4.75%375M | 1.42%358M | -7.78%308M | 13.19%1.38B | -2.32%337M | 14.38%358M | 16.12%353M | 28.96%334M | 26.14%1.22B | 25.91%345M |
Operating expense | 2.71%265M | 10.20%270M | -3.49%249M | 12.64%998M | -4.82%237M | 13.66%258M | 11.36%245M | 35.79%258M | 24.09%886M | 27.69%249M |
Selling and administrative expenses | 2.71%265M | 10.20%270M | -3.49%249M | 12.64%998M | -4.82%237M | 13.66%258M | 11.36%245M | 35.79%258M | 24.09%886M | 27.69%249M |
Operating profit | 10.00%110M | -18.52%88M | -22.37%59M | 14.63%384M | 4.17%100M | 16.28%100M | 28.57%108M | 10.14%76M | 31.89%335M | 21.52%96M |
Net non-operating interest income expense | -86.96%-43M | -54.55%-34M | 0.00%-21M | -82.76%-53M | 230.00%13M | -283.33%-23M | -144.44%-22M | -425.00%-21M | -38.10%-29M | -100.00%-10M |
Non-operating interest income | 0.00%2M | --0 | 0.00%3M | ---- | ---- | --2M | --1M | --3M | ---- | ---- |
Non-operating interest expense | 80.00%45M | 47.83%34M | 0.00%24M | 82.76%53M | -290.00%-19M | 316.67%25M | 155.56%23M | 500.00%24M | 38.10%29M | 100.00%10M |
Other net income (expense) | -516.67%-25M | -1M | -223.08%-84M | -54.76%-65M | -66.67%-45M | 100.00%6M | -62.50%-26M | 47.50%-42M | -575.00%-27M | |
Gain on sale of security | -107.14%-1M | 0.00%7M | 83.33%11M | -160.00%-9M | -125.00%-36M | 40.00%14M | -50.00%7M | -14.29%6M | --15M | ---16M |
Special income (charges) | -190.00%-29M | -44.44%-13M | -188.24%-98M | 29.03%-66M | 40.91%-13M | 28.57%-10M | 64.00%-9M | -6.25%-34M | 9.71%-93M | -37.50%-22M |
-Less:Restructuring and merger&acquisition | 200.00%30M | 77.78%16M | 2.94%35M | -29.03%66M | -40.91%13M | -28.57%10M | -64.00%9M | 41.67%34M | -9.71%93M | 37.50%22M |
-Less:Other special charges | ---1M | ---3M | --63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 150.00%5M | 150.00%5M | 50.00%3M | -72.22%10M | -63.64%4M | -71.43%2M | -77.78%2M | -77.78%2M | 56.52%36M | -8.33%11M |
Income before tax | -49.40%42M | -38.37%53M | -258.62%-46M | 0.76%266M | 15.25%68M | 0.00%83M | 17.81%86M | -40.82%29M | 72.55%264M | -15.71%59M |
Income tax | -53.33%7M | -30.00%14M | -433.33%-10M | -48.44%33M | -138.46%-5M | -21.05%15M | -4.76%20M | -72.73%3M | 900.00%64M | 0.00%13M |
Net income | -48.53%35M | -40.91%39M | -238.46%-36M | 16.50%233M | 58.70%73M | 6.25%68M | 26.92%66M | -31.58%26M | 24.22%200M | -19.30%46M |
Net income continuous Operations | -48.53%35M | -40.91%39M | -238.46%-36M | 16.50%233M | 58.70%73M | 6.25%68M | 26.92%66M | -31.58%26M | 24.22%200M | -19.30%46M |
Minority interest income | 0.00%2M | 0.00%1M | 0.00%1M | 33.33%4M | 0 | 100.00%2M | 0.00%1M | 0.00%1M | -62.50%3M | 0 |
Net income attributable to the parent company | -50.00%33M | -41.54%38M | -248.00%-37M | 16.24%229M | 58.70%73M | 4.76%66M | 27.45%65M | -32.43%25M | 28.76%197M | -17.86%46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -50.00%33M | -41.54%38M | -248.00%-37M | 16.24%229M | 58.70%73M | 4.76%66M | 27.45%65M | -32.43%25M | 28.76%197M | -17.86%46M |
Basic earnings per share | -49.09%0.28 | -41.82%0.32 | -247.62%-0.31 | 14.88%1.93 | 56.41%0.61 | 3.77%0.55 | 25.00%0.55 | -34.38%0.21 | 26.32%1.68 | -20.41%0.39 |
Diluted earnings per share | -49.09%0.28 | -40.74%0.32 | -247.62%-0.31 | 14.97%1.92 | 56.41%0.61 | 3.77%0.55 | 22.73%0.54 | -34.38%0.21 | 26.52%1.67 | -18.75%0.39 |
Dividend per share | ||||||||||
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 | -- |
No Data
No Data