(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 | -3.51%4.95B | -2.05%5.03B | -0.89%5.15B | 1.27%20.43B | 0.12%4.97B | 1.56%5.13B | 1.40%5.13B | 1.96%5.2B | 3.78%20.18B | -0.02%4.96B |
Operating revenue | -3.51%4.95B | -2.05%5.03B | -0.89%5.15B | 1.27%20.43B | 0.12%4.97B | 1.56%5.13B | 1.40%5.13B | 1.96%5.2B | 3.78%20.18B | -0.02%4.96B |
Cost of revenue | -3.83%3.17B | -5.41%3.22B | -6.66%3.24B | -3.99%13.4B | -3.12%3.23B | -6.15%3.29B | -3.71%3.4B | -2.97%3.47B | 3.75%13.96B | -5.44%3.34B |
Gross profit | -2.94%1.78B | 4.56%1.81B | 10.72%1.91B | 13.07%7.03B | 6.76%1.74B | 19.12%1.84B | 13.21%1.73B | 13.55%1.73B | 3.86%6.22B | 13.30%1.63B |
Operating expense | -49.91%533M | 20.31%1.16B | 12.67%1.06B | 13.91%4.03B | 16.61%1.07B | 19.82%1.06B | 5.73%960M | 13.54%939M | 3.24%3.54B | 0.00%915M |
Selling and administrative expenses | 6.61%1.1B | 5.02%1.07B | 12.45%1.04B | 10.61%3.96B | 8.41%993M | 17.87%1.03B | 12.03%1.02B | 4.29%924M | 5.35%3.58B | 0.55%916M |
Other operating expenses | -1,711.43%-564M | 261.82%89M | 26.67%19M | 260.47%69M | 7,500.00%74M | 133.33%35M | -2,850.00%-55M | 125.42%15M | -253.57%-43M | -125.00%-1M |
Operating profit | 61.63%1.25B | -15.05%655M | 8.39%853M | 11.97%3B | -5.90%670M | 18.17%774M | 24.15%771M | 13.56%787M | 4.69%2.68B | 36.66%712M |
Net non-operating interest income expense | 12.50%-49M | 5.97%-63M | 13.64%-57M | 15.30%-227M | 44.93%-38M | 18.84%-56M | 0.00%-67M | -4.76%-66M | -7.20%-268M | -11.29%-69M |
Non-operating interest income | 0.00%18M | 0.00%9M | 42.86%10M | 371.43%66M | 357.14%32M | 350.00%18M | 800.00%9M | 250.00%7M | 133.33%14M | 250.00%7M |
Non-operating interest expense | -9.46%67M | -5.26%72M | -8.22%67M | 3.90%293M | -7.89%70M | 1.37%74M | 11.76%76M | 12.31%73M | 10.16%282M | 18.75%76M |
Other net income (expense) | -460.00%-112M | 97.86%-15M | 6.25%-15M | -932.88%-754M | 25.00%-18M | -11.11%-20M | -2,492.59%-700M | -300.00%-16M | 15.12%-73M | -60.00%-24M |
Special income (charges) | ---97M | --0 | ---- | ---658M | --0 | --0 | ---658M | ---- | --0 | --0 |
-Less:Impairment of capital assets | --97M | --0 | ---- | --658M | --0 | --0 | --658M | ---- | --0 | --0 |
Other non- operating income (expenses) | 25.00%-15M | 64.29%-15M | 6.25%-15M | -31.51%-96M | 25.00%-18M | -11.11%-20M | -55.56%-42M | -300.00%-16M | 15.12%-73M | -60.00%-24M |
Income before tax | 56.16%1.09B | 14,325.00%577M | 10.78%781M | -13.63%2.02B | -0.81%614M | 22.89%698M | -99.24%4M | 12.62%705M | 5.17%2.34B | 39.41%619M |
Income tax | 42.04%223M | 371.88%87M | 6.36%184M | -8.48%453M | 11.51%155M | 23.62%157M | -127.83%-32M | 51.75%173M | 3.34%495M | 49.46%139M |
Earnings from equity interest net of tax | -4.00%48M | 26.00%63M | 41.86%61M | 68.97%196M | 51.43%53M | 72.41%50M | 72.41%50M | 86.96%43M | 18.37%116M | 250.00%35M |
Net income | 54.82%915M | 543.02%553M | 14.43%658M | -10.05%1.76B | -0.58%512M | 25.74%591M | -80.50%86M | 7.48%575M | 6.34%1.96B | 42.66%515M |
Net income continuous Operations | 54.82%915M | 543.02%553M | 14.43%658M | -10.05%1.76B | -0.58%512M | 25.74%591M | -80.50%86M | 7.48%575M | 6.34%1.96B | 42.66%515M |
Minority interest income | 100.00%8M | 156.25%9M | 22.22%11M | 0 | -62.50%3M | 33.33%4M | -500.00%-16M | -25.00%9M | -10.00%27M | 100.00%8M |
Net income attributable to the parent company | 54.51%907M | 433.33%544M | 14.31%647M | -8.79%1.76B | 0.39%509M | 25.70%587M | -76.66%102M | 8.22%566M | 6.62%1.93B | 42.02%507M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 54.51%907M | 433.33%544M | 14.31%647M | -8.79%1.76B | 0.39%509M | 25.70%587M | -76.66%102M | 8.22%566M | 6.62%1.93B | 42.02%507M |
Basic earnings per share | 55.17%2.7 | 436.67%1.61 | 14.29%1.92 | -8.90%5.22 | 0.67%1.51 | 26.09%1.74 | -76.92%0.3 | 8.39%1.68 | 6.51%5.73 | 41.51%1.5 |
Diluted earnings per share | 55.49%2.69 | 436.67%1.61 | 14.37%1.91 | -8.92%5.21 | 0.00%1.5 | 25.36%1.73 | -76.74%0.3 | 7.74%1.67 | 6.92%5.72 | 41.51%1.5 |
Dividend per share | 3.39%1.22 | 3.39%1.22 | 3.39%1.22 | 1.72%4.72 | 1.72%1.18 | 1.72%1.18 | 1.72%1.18 | 1.72%1.18 | 1.75%4.64 | 1.75%1.16 |
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