(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 | 0.20%1.98B | -1.69%2.09B | -2.68%1.93B | -8.21%7.97B | -2.13%1.88B | -10.21%1.98B | -9.57%2.13B | -10.09%1.98B | 3.64%8.68B | -4.90%1.92B |
Operating revenue | 0.20%1.98B | -1.69%2.09B | -2.68%1.93B | -8.21%7.97B | -2.13%1.88B | -10.21%1.98B | -9.57%2.13B | -10.09%1.98B | 3.64%8.68B | -4.90%1.92B |
Cost of revenue | 1.86%1.26B | -3.83%1.31B | -5.27%1.24B | -14.01%5.13B | -10.89%1.23B | -18.16%1.24B | -14.21%1.36B | -12.49%1.31B | 8.25%5.97B | -1.78%1.38B |
Gross profit | -2.55%725M | 2.08%785M | 2.39%685M | 4.53%2.84B | 20.00%654M | 7.05%744M | 0.00%769M | -4.97%669M | -5.24%2.71B | -11.95%545M |
Operating expense | 1.94%368M | 6.01%388M | 3.67%367M | 5.79%1.48B | 18.69%400M | 4.34%361M | 0.55%366M | 0.28%354M | -24.04%1.4B | -5.34%337M |
Selling and administrative expenses | 1.94%368M | 6.01%388M | 3.67%367M | 5.79%1.48B | 18.69%400M | 4.34%361M | 0.55%366M | 0.28%354M | -24.04%1.4B | -5.34%337M |
-General and administrative expense | ---- | 6.01%388M | ---- | 5.79%1.48B | ---- | ---- | 0.55%366M | ---- | -24.04%1.4B | -5.34%337M |
Operating profit | -6.79%357M | -1.49%397M | 0.95%318M | 3.20%1.36B | 22.12%254M | 9.74%383M | -0.49%403M | -10.26%315M | 28.73%1.31B | -20.91%208M |
Net non-operating interest income expense | 3.85%-25M | 7.14%-26M | 10.71%-25M | 8.49%-97M | 42.31%-15M | 7.14%-26M | -3.70%-28M | -12.00%-28M | 61.73%-106M | -8.33%-26M |
Non-operating interest income | ---- | ---- | ---- | 350.00%9M | ---- | ---- | ---- | ---- | 100.00%2M | --0 |
Non-operating interest expense | -3.85%25M | -7.14%26M | -10.71%25M | -1.85%106M | -7.69%24M | -10.34%26M | 0.00%28M | 12.00%28M | -61.15%108M | 4.00%26M |
Other net income (expense) | -672.73%-85M | -400.00%-5M | -150.00%-5M | -42.86%-20M | 73.91%-6M | 0.00%-11M | -105.26%-1M | -300.00%-2M | 74.55%-14M | 51.06%-23M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -250.00%-3M | 250.00%3M |
Earnings from equity interest | ---- | ---- | ---- | 83.33%-1M | ---- | ---- | ---- | ---- | -154.55%-6M | --0 |
Special income (charges) | ---- | ---- | ---- | -400.00%-15M | ---- | ---- | ---- | ---- | 96.20%-3M | 44.68%-26M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -250.00%-24M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | -42.31%15M | ---- | ---- | ---- | ---- | -42.22%26M | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 94.44%-1M | --0 |
Other non- operating income (expenses) | -672.73%-85M | -400.00%-5M | -150.00%-5M | -100.00%-4M | --10M | -1,000.00%-11M | ---1M | -100.00%-2M | -118.18%-2M | --0 |
Income before tax | -28.32%248M | -2.14%366M | 1.40%289M | 3.77%1.24B | 46.54%233M | 11.61%346M | -5.79%374M | -12.84%285M | 73.40%1.19B | -17.19%159M |
Income tax | -20.93%68M | -2.08%94M | -6.25%60M | -3.47%278M | -3.03%32M | 11.69%86M | -6.80%96M | -14.67%64M | 37.14%288M | -36.54%33M |
Net income | -30.77%180M | -2.16%272M | 3.62%229M | 6.08%960M | 59.52%201M | 11.59%260M | -5.44%278M | -12.30%221M | 89.33%905M | -10.00%126M |
Net income continuous Operations | -30.77%180M | -2.16%272M | 3.62%229M | 6.08%960M | 59.52%201M | 11.59%260M | -5.44%278M | -12.30%221M | 89.33%905M | -10.00%126M |
Minority interest income | 18.18%13M | -6.67%14M | -12.50%14M | -11.86%52M | -9.09%10M | -15.38%11M | -11.76%15M | -11.11%16M | -15.71%59M | 175.00%11M |
Net income attributable to the parent company | -32.93%167M | -1.90%258M | 4.88%215M | 7.33%908M | 66.09%191M | 13.18%249M | -5.05%263M | -12.39%205M | 107.35%846M | -15.44%115M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.00%4M | 0.00%1M |
Net income attributable to common stockholders | -32.93%167M | -1.90%258M | 4.88%215M | 7.84%908M | 67.54%191M | 13.18%249M | -4.71%263M | -12.39%205M | 107.39%842M | -15.56%114M |
Basic earnings per share | -30.63%0.77 | 0.85%1.18 | 6.59%0.97 | 10.41%4.03 | 69.63%0.8658 | 14.43%1.11 | -1.68%1.17 | -7.14%0.91 | 123.93%3.65 | -6.73%0.5104 |
Diluted earnings per share | -30.00%0.77 | 0.86%1.17 | 6.59%0.97 | 10.74%4.02 | 66.67%0.85 | 13.40%1.1 | -1.69%1.16 | -6.19%0.91 | 124.07%3.63 | -6.81%0.51 |
Dividend per share | 1.75%0.29 | 1.75%0.29 | 1.75%0.29 | 1.79%1.14 | 1.79%0.285 | 1.79%0.285 | 1.79%0.285 | 1.79%0.285 | 32.54%1.12 | 19.15%0.28 |
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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