(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 | 0.60%798.2M | -4.61%807.2M | -5.31%800.5M | 2.89%3.27B | -2.69%788.9M | -3.71%793.4M | 6.29%846.2M | 12.55%845.4M | 15.09%3.18B | 13.42%810.7M |
Operating revenue | 0.60%798.2M | -4.61%807.2M | -5.31%800.5M | 2.89%3.27B | -2.69%788.9M | -3.71%793.4M | 6.29%846.2M | 12.55%845.4M | 15.09%3.18B | 13.42%810.7M |
Cost of revenue | 0.11%444.3M | -5.94%440.4M | -4.28%443.1M | 4.10%1.83B | -2.77%452.1M | 0.36%443.8M | 6.60%468.2M | 13.29%462.9M | 13.94%1.76B | 16.08%465M |
Gross profit | 1.23%353.9M | -2.96%366.8M | -6.56%357.4M | 1.40%1.45B | -2.57%336.8M | -8.43%349.6M | 5.91%378M | 11.68%382.5M | 16.53%1.43B | 10.03%345.7M |
Operating expense | 10.25%182.9M | 4.88%182.8M | 2.85%195.1M | 7.78%703.5M | 2.72%173.6M | 2.47%165.9M | 4.06%174.3M | 22.94%189.7M | 12.88%652.7M | 11.55%169M |
Selling and administrative expenses | 10.25%182.9M | 4.88%182.8M | 2.85%195.1M | 7.78%703.5M | 2.72%173.6M | 2.47%165.9M | 4.06%174.3M | 22.94%189.7M | 12.88%652.7M | 11.55%169M |
Operating profit | -6.91%171M | -9.67%184M | -15.82%162.3M | -3.98%743.4M | -7.64%163.2M | -16.46%183.7M | 7.55%203.7M | 2.44%192.8M | 19.79%774.2M | 8.60%176.7M |
Net non-operating interest income expense | 24.82%-10.3M | 39.10%-8.1M | 28.24%-9.4M | -27.03%-51.7M | 4.13%-11.6M | -42.71%-13.7M | -40.00%-13.3M | -37.89%-13.1M | 0.73%-40.7M | -26.04%-12.1M |
Non-operating interest expense | -24.82%10.3M | -39.10%8.1M | -28.24%9.4M | 27.03%51.7M | -4.13%11.6M | 42.71%13.7M | 40.00%13.3M | 37.89%13.1M | -0.73%40.7M | 26.04%12.1M |
Other net income (expense) | -106.86%-6.3M | 127.73%3.3M | 1,500.00%1.6M | 331.45%68.6M | -936.36%-11.4M | 407.18%91.8M | -325.00%-11.9M | -94.12%100K | 162.35%15.9M | -1,200.00%-1.1M |
Special income (charges) | -104.01%-3.6M | 191.67%3.3M | -120.00%-1.1M | 515.00%73.8M | -594.12%-11.8M | 424.56%89.7M | -28.57%-3.6M | 16.67%-500K | 229.03%12M | -142.86%-1.7M |
-Less:Restructuring and merger&acquisition | -26.83%3M | -63.89%1.3M | 120.00%1.1M | 87.04%10.1M | 46.15%1.9M | 355.56%4.1M | 28.57%3.6M | -16.67%500K | -36.47%5.4M | 1,400.00%1.3M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -95.40%800K | ---- | ---- | ---- | ---- | 2,075.00%17.4M | --400K |
-Gain on sale of business | -100.64%-600K | --4.6M | ---- | 143.39%84.7M | ---9.1M | 169.54%93.8M | --0 | ---- | --34.8M | --0 |
Other non- operating income (expenses) | -228.57%-2.7M | ---- | 350.00%2.7M | -233.33%-5.2M | -33.33%400K | 110.00%2.1M | ---8.3M | -73.91%600K | 124.07%3.9M | -25.00%600K |
Income before tax | -41.02%154.4M | 0.39%179.2M | -14.07%154.5M | 1.45%760.3M | -14.25%140.2M | 14.62%261.8M | 0.79%178.5M | -0.33%179.8M | 29.25%749.4M | 6.72%163.5M |
Income tax | -32.77%35.5M | -5.00%38M | -17.00%33.2M | 1.23%164.7M | -4.78%31.9M | 6.24%52.8M | 2.56%40M | -1.23%40M | 24.67%162.7M | -2.90%33.5M |
Net income | -43.11%118.9M | 1.95%141.2M | -13.23%121.3M | 1.52%595.6M | -16.69%108.3M | 16.96%209M | 0.29%138.5M | -0.07%139.8M | 30.58%586.7M | 9.52%130M |
Net income continuous Operations | -43.11%118.9M | 1.95%141.2M | -13.23%121.3M | 1.52%595.6M | -16.69%108.3M | 16.96%209M | 0.29%138.5M | -0.07%139.8M | 30.58%586.7M | 9.52%130M |
Minority interest income | -100.00%-200K | 0.00%-100K | -100K | -150.00%-500K | -300K | -100K | 0.00%-100K | 0 | -100.00%-200K | 0 |
Net income attributable to the parent company | -43.04%119.1M | 1.95%141.3M | -13.16%121.4M | 1.57%596.1M | -16.46%108.6M | 17.01%209.1M | 0.29%138.6M | -0.14%139.8M | 30.60%586.9M | 9.43%130M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -43.04%119.1M | 1.95%141.3M | -13.16%121.4M | 1.57%596.1M | -16.46%108.6M | 17.01%209.1M | 0.29%138.6M | -0.14%139.8M | 30.60%586.9M | 9.43%130M |
Basic earnings per share | -43.12%1.57 | 1.64%1.86 | -13.51%1.6 | 1.68%7.87 | -16.86%1.43 | 16.46%2.76 | 0.55%1.83 | 0.54%1.85 | 30.96%7.74 | 10.26%1.72 |
Diluted earnings per share | -42.91%1.57 | 2.20%1.86 | -13.04%1.6 | 1.82%7.85 | -16.37%1.43 | 16.53%2.75 | 0.55%1.82 | 0.55%1.84 | 31.12%7.71 | 10.32%1.71 |
Dividend per share | 7.81%0.69 | 7.81%0.69 | 6.67%0.64 | 7.69%2.52 | 6.67%0.64 | 6.67%0.64 | 6.67%0.64 | 11.11%0.6 | 10.38%2.34 | 11.11%0.6 |
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 | -- | -- | -- | -- | -- | -- |
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