(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 | -3.02%3.07B | -6.51%2.93B | -8.84%2.94B | -13.39%12.83B | -9.48%3.3B | -17.57%3.16B | -18.37%3.13B | -7.42%3.23B | 21.74%14.81B | 4.37%3.65B |
Operating revenue | -3.02%3.07B | -6.51%2.93B | -8.84%2.94B | -13.39%12.83B | -9.48%3.3B | -17.57%3.16B | -18.37%3.13B | -7.42%3.23B | 21.74%14.81B | 4.37%3.65B |
Cost of revenue | -3.55%2.54B | -5.91%2.43B | -8.22%2.45B | -13.95%10.62B | -9.29%2.75B | -17.51%2.63B | -19.07%2.58B | -9.35%2.66B | 19.84%12.34B | 2.69%3.03B |
Gross profit | -0.41%531.52M | -9.32%502.68M | -11.77%498.61M | -10.61%2.21B | -10.41%556.96M | -17.86%533.69M | -14.94%554.34M | 2.86%565.15M | 32.23%2.47B | 13.38%621.7M |
Operating expense | 5.29%307.42M | 4.70%296.97M | 5.76%304.24M | 6.66%1.22B | 4.10%353.68M | 1.56%291.98M | -5.01%283.63M | 33.71%287.66M | 38.42%1.14B | 50.45%339.75M |
Selling and administrative expenses | 13.69%161.82M | 17.12%158.97M | 15.95%163.71M | 10.94%632.59M | 12.41%213.34M | 7.77%142.33M | -12.93%135.73M | 52.72%141.19M | 44.16%570.19M | 69.73%189.79M |
-General and administrative expense | 13.69%161.82M | 17.12%158.97M | 15.95%163.71M | 10.94%632.59M | 12.41%213.34M | 7.77%142.33M | -12.93%135.73M | 52.72%141.19M | 44.16%570.19M | 69.73%189.79M |
Other taxes | -5.52%17.71M | -7.26%17.58M | -3.16%17.54M | 9.92%75M | 0.64%19.2M | 9.70%18.74M | 16.10%18.95M | 14.98%18.11M | 14.75%68.23M | 19.42%19.08M |
Other operating expenses | -2.30%127.89M | -6.61%120.43M | -4.18%122.99M | 1.35%509.35M | -7.44%121.14M | -5.38%130.91M | 2.03%128.95M | 20.03%128.36M | 36.08%502.55M | 33.51%130.89M |
Operating profit | -7.28%224.11M | -24.01%205.71M | -29.95%194.37M | -25.41%993.2M | -27.90%203.28M | -33.27%241.72M | -23.33%270.71M | -16.99%277.49M | 27.36%1.33B | -12.58%281.95M |
Net non-operating interest income expense | -64.87%-20.75M | -38.30%-20.2M | -5.82%-15.65M | -16.20%-58.31M | -45.94%-16.33M | 7.20%-12.59M | -13.72%-14.6M | -17.50%-14.79M | -9.66%-50.18M | -15.39%-11.19M |
Non-operating interest income | ---- | ---- | ---- | 613.19%7.62M | ---- | ---- | ---- | ---- | 116.84%1.07M | ---- |
Non-operating interest expense | 64.87%20.75M | 38.30%20.2M | 5.82%15.65M | 28.65%65.93M | 95.41%23.95M | -7.20%12.59M | 13.72%14.6M | 17.50%14.79M | 10.81%51.25M | 20.29%12.26M |
Other net income (expense) | ||||||||||
Income before tax | -11.25%203.36M | -27.57%185.51M | -31.97%178.72M | -27.04%934.89M | -30.95%186.95M | -34.28%229.13M | -24.73%256.11M | -18.34%262.7M | 28.17%1.28B | -13.44%270.76M |
Income tax | 23.00%51.29M | -25.42%49.64M | -21.11%51.23M | -33.79%206.6M | -51.89%33.41M | -47.41%41.7M | -21.61%66.56M | -17.16%64.93M | 30.57%312.02M | -1.62%69.46M |
Net income | -18.87%152.07M | -28.32%135.87M | -35.53%127.49M | -24.87%728.29M | -23.73%153.54M | -30.42%187.43M | -25.77%189.55M | -18.72%197.77M | 27.41%969.35M | -16.89%201.3M |
Net income continuous Operations | -18.87%152.07M | -28.32%135.87M | -35.53%127.49M | -24.87%728.29M | -23.73%153.54M | -30.42%187.43M | -25.77%189.55M | -18.72%197.77M | 27.41%969.35M | -16.89%201.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -18.87%152.07M | -28.32%135.87M | -35.53%127.49M | -24.87%728.29M | -23.73%153.54M | -30.42%187.43M | -25.77%189.55M | -18.72%197.77M | 27.41%969.35M | -16.89%201.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -18.87%152.07M | -28.32%135.87M | -35.53%127.49M | -24.87%728.29M | -23.73%153.54M | -30.42%187.43M | -25.77%189.55M | -18.72%197.77M | 27.41%969.35M | -16.89%201.3M |
Basic earnings per share | -17.13%1.5 | -27.32%1.33 | -35.60%1.23 | -24.38%7.04 | -23.34%1.4875 | -30.38%1.81 | -25.31%1.83 | -17.67%1.91 | 28.95%9.31 | -15.81%1.9404 |
Diluted earnings per share | -17.22%1.49 | -27.07%1.32 | -35.45%1.22 | -24.32%6.97 | -23.44%1.47 | -29.96%1.8 | -25.21%1.81 | -17.47%1.89 | 28.99%9.21 | -15.79%1.92 |
Dividend per share | 2.38%0.43 | 2.38%0.43 | 2.38%0.43 | 5.00%1.68 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 | 35.59%1.6 | 33.33%0.4 |
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 | -- |
No Data