(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 | 2.26%3.89B | 3.51%3.92B | 3.43%3.47B | 5.39%14.81B | 1.68%3.87B | 5.05%3.81B | 6.61%3.79B | 8.93%3.35B | 10.83%14.06B | 12.15%3.8B |
Operating revenue | 2.26%3.89B | 3.51%3.92B | 3.43%3.47B | 5.39%14.81B | 1.68%3.87B | 5.05%3.81B | 6.61%3.79B | 8.93%3.35B | 10.83%14.06B | 12.15%3.8B |
Cost of revenue | 3.36%1.75B | 0.11%1.75B | -5.03%1.53B | 0.00%6.73B | -6.86%1.68B | -1.57%1.69B | -1.69%1.75B | 12.68%1.61B | 18.02%6.73B | 11.61%1.81B |
Gross profit | 1.37%2.14B | 6.42%2.17B | 11.24%1.94B | 10.34%8.08B | 9.42%2.18B | 11.05%2.11B | 14.92%2.04B | 5.70%1.74B | 4.96%7.32B | 12.64%2B |
Operating expense | 2.06%1.24B | 3.07%1.31B | 1.29%1.18B | 7.62%4.89B | 7.26%1.24B | 1.42%1.21B | 5.65%1.27B | 18.01%1.16B | 11.19%4.54B | 10.51%1.16B |
Selling and administrative expenses | 2.30%1.25B | 1.81%1.3B | 0.94%1.18B | 5.75%4.91B | 2.53%1.26B | 1.76%1.22B | 5.65%1.27B | 14.44%1.17B | 11.85%4.65B | 10.24%1.23B |
Other operating expenses | -75.00%-7M | --16M | 80.00%-1M | 75.24%-26M | 75.71%-17M | ---4M | ---- | 85.71%-5M | -50.00%-105M | -6.06%-70M |
Operating profit | 0.45%902M | 11.96%861M | 30.99%765M | 14.77%3.19B | 12.40%943M | 27.38%898M | 34.44%769M | -12.44%584M | -3.84%2.78B | 15.72%839M |
Net non-operating interest income expense | 55.27%-106M | -18.60%-204M | -673.91%-178M | 28.43%-496M | 47.97%-64M | -14.49%-237M | 1.71%-172M | 87.77%-23M | -38.60%-693M | -3.36%-123M |
Non-operating interest expense | -55.27%106M | 18.60%204M | 673.91%178M | -28.43%496M | -47.97%64M | 14.49%237M | -1.71%172M | -87.77%23M | 38.60%693M | 3.36%123M |
Other net income (expense) | 100.00%6M | -6.25%15M | -65.00%7M | 115.90%59M | 112.66%20M | 100.95%3M | 108.70%16M | -93.01%20M | -191.83%-371M | -131.41%-158M |
Special income (charges) | --0 | ---- | ---- | 99.44%-2M | --0 | 99.36%-2M | ---- | ---- | -188.81%-357M | -132.74%-166M |
-Less:Impairment of capital assets | --0 | ---- | ---- | -99.58%2M | --0 | -99.36%2M | ---- | ---- | --477M | --166M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -178.10%-82M | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -29.41%12M | --0 |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -90.46%50M | --0 |
Other non- operating income (expenses) | 20.00%6M | -6.25%15M | -65.00%7M | 535.71%61M | 150.00%20M | 225.00%5M | 277.78%16M | 322.22%20M | -800.00%-14M | 300.00%8M |
Income before tax | 20.78%802M | 9.62%672M | 2.24%594M | 60.38%2.76B | 61.11%899M | 262.84%664M | 187.79%613M | -24.05%581M | -38.56%1.72B | -49.68%558M |
Income tax | 27.40%186M | 42.73%157M | 22.81%140M | 102.82%576M | 96.19%206M | 3,550.00%146M | 2,300.00%110M | -36.67%114M | -56.51%284M | -60.53%105M |
Net income | 18.92%616M | 2.39%515M | -2.78%454M | 51.99%2.18B | 52.98%693M | 189.39%518M | 130.73%503M | -20.17%467M | -33.10%1.44B | -46.26%453M |
Net income continuous Operations | 18.92%616M | 2.39%515M | -2.78%454M | 51.99%2.18B | 52.98%693M | 189.39%518M | 130.73%503M | -20.17%467M | -33.10%1.44B | -46.26%453M |
Minority interest income | 0 | 0.00%-1M | 0 | |||||||
Net income attributable to the parent company | 18.92%616M | 2.39%515M | -2.78%454M | 51.88%2.18B | 52.98%693M | 187.78%518M | 130.73%503M | -20.17%467M | -33.08%1.44B | -46.26%453M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.92%616M | 2.39%515M | -2.78%454M | 51.88%2.18B | 52.98%693M | 187.78%518M | 130.73%503M | -20.17%467M | -33.08%1.44B | -46.26%453M |
Basic earnings per share | 21.62%0.45 | 5.56%0.38 | 0.00%0.33 | 54.46%1.56 | 56.25%0.5 | 184.62%0.37 | 140.00%0.36 | -19.51%0.33 | -33.55%1.01 | -45.76%0.32 |
Diluted earnings per share | 21.62%0.45 | 5.56%0.38 | 0.00%0.33 | 53.47%1.55 | 53.13%0.49 | 184.62%0.37 | 140.00%0.36 | -19.51%0.33 | -32.67%1.01 | -45.76%0.32 |
Dividend per share | 6.98%0.23 | 7.50%0.215 | 7.50%0.215 | 7.10%0.83 | 7.50%0.215 | 7.50%0.215 | 6.67%0.2 | 6.67%0.2 | 8.77%0.775 | 6.67%0.2 |
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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