(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 | 5.53%333.14M | 20.13%336.73M | 3.58%319.42M | -27.59%1.23B | -7.57%322.63M | -34.64%315.68M | -42.17%280.29M | -18.38%308.38M | 57.14%1.69B | 5.08%349.04M |
Operating revenue | 5.53%333.14M | 20.13%336.73M | 3.58%319.42M | -27.59%1.23B | -7.57%322.63M | -34.64%315.68M | -42.17%280.29M | -18.38%308.38M | 57.14%1.69B | 5.08%349.04M |
Cost of revenue | 27.57%162.46M | 26.86%157.55M | 20.63%151.76M | 19.39%524.61M | 30.88%147.26M | 3.55%127.35M | 16.90%124.19M | 28.78%125.8M | 30.94%439.42M | 18.50%112.51M |
Gross profit | -9.37%170.68M | 14.78%179.18M | -8.17%167.65M | -44.04%702.37M | -25.86%175.37M | -47.68%188.33M | -58.75%156.1M | -34.83%182.58M | 68.97%1.26B | -0.28%236.53M |
Operating expense | 3.66%41.67M | 28.94%44.83M | 7.98%43.1M | -16.07%152.15M | -3.48%37.28M | -16.66%40.2M | -30.68%34.77M | -9.87%39.91M | 29.34%181.29M | 9.76%38.62M |
Selling and administrative expenses | 9.23%21.16M | 21.94%22.84M | 19.17%23.56M | 6.46%77.1M | 11.85%19.24M | -1.29%19.37M | 1.06%18.73M | 15.79%19.77M | -3.79%72.43M | 11.23%17.2M |
-General and administrative expense | 9.23%21.16M | 21.94%22.84M | 19.17%23.56M | 6.46%77.1M | 11.85%19.24M | -1.29%19.37M | 1.06%18.73M | 15.79%19.77M | -3.79%72.43M | 11.23%17.2M |
Other taxes | 23.25%18.27M | 30.42%19.84M | -7.23%17.9M | -30.27%65.57M | -15.07%16.23M | -44.32%14.82M | -44.49%15.22M | -7.61%19.29M | 68.41%94.03M | 11.28%19.11M |
Other operating expenses | -62.69%2.24M | 160.87%2.15M | 92.84%1.64M | -36.05%9.48M | -21.75%1.81M | 202.11%6M | -80.45%823K | -86.53%852K | 63.81%14.83M | -9.45%2.31M |
Operating profit | -12.91%129.01M | 10.73%134.35M | -12.69%124.56M | -48.76%550.22M | -30.23%138.09M | -52.48%148.13M | -63.04%121.33M | -39.51%142.67M | 78.19%1.07B | -2.03%197.91M |
Net non-operating interest income expense | -472.92%-3.86M | -206.01%-3.52M | -574.74%-2.31M | 99.86%-33K | 77.56%-405K | 119.65%1.03M | 83.63%-1.15M | 105.20%487K | 24.39%-23.44M | 75.88%-1.81M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --1.03M | ---- | ---- | ---- | ---- |
Non-operating interest expense | --3.86M | 206.01%3.52M | ---- | -99.86%33K | ---- | ---- | -83.63%1.15M | ---- | -24.39%23.44M | -75.88%1.81M |
Total other finance cost | ---- | ---- | 574.74%2.31M | ---- | ---- | ---- | ---- | ---487K | ---- | ---- |
Other net income (expense) | 1,621.09%7.29M | -88.69%1.05M | 74.44%-4.31M | -105.73%-375K | 21,536.11%7.72M | -188.55%-479K | 41.62%9.26M | -8,251.21%-16.87M | 316.30%6.54M | -197.30%-36K |
Special income (charges) | --0 | --0 | --0 | ---15.74M | --0 | --0 | --0 | ---15.74M | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --15.74M | --0 | --0 | --0 | --15.74M | --0 | --0 |
Other non- operating income (expenses) | 1,621.09%7.29M | -88.69%1.05M | -279.00%-4.31M | 134.75%15.36M | 21,536.11%7.72M | -188.55%-479K | 41.62%9.26M | -649.76%-1.14M | 7,597.65%6.54M | -197.30%-36K |
Income before tax | -10.93%132.44M | 1.88%131.88M | -6.61%117.93M | -47.98%549.81M | -25.84%145.4M | -51.46%148.69M | -60.51%129.44M | -44.30%126.28M | 85.89%1.06B | 0.77%196.07M |
Income tax | -15.00%26.53M | 7.74%26.77M | 3.73%20.34M | 1,515.06%107.21M | 153.74%31.55M | 61.23%31.21M | -10.86%24.85M | 8.31%19.61M | -25.00%6.64M | -2,522.41%-58.7M |
Net income | -9.84%105.91M | 0.49%105.11M | -8.51%97.6M | -57.86%442.6M | -55.31%113.86M | -59.06%117.48M | -65.12%104.6M | -48.87%106.68M | 87.64%1.05B | 32.59%254.76M |
Net income continuous Operations | -9.84%105.91M | 0.49%105.11M | -8.51%97.6M | -57.86%442.6M | -55.31%113.86M | -59.06%117.48M | -65.12%104.6M | -48.87%106.68M | 87.64%1.05B | 32.59%254.76M |
Minority interest income | -60.33%6.13M | -27.09%9.55M | 20.97%12.51M | -65.28%54.3M | -33.07%15.41M | -62.77%15.45M | -73.43%13.1M | -75.71%10.34M | 9.81%156.41M | -45.07%23.02M |
Net income attributable to the parent company | -2.20%99.78M | 4.45%95.56M | -11.68%85.09M | -56.56%388.3M | -57.52%98.45M | -58.44%102.03M | -63.49%91.49M | -41.98%96.34M | 114.20%893.84M | 54.26%231.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 4.10%1.22M | 16.09%1.21M | -47.04%4.35M | -47.08%1.14M | -49.02%1.17M | -56.26%1.04M | 194.16%8.2M | 100.37%2.15M | ||
Net income attributable to common stockholders | -2.27%98.57M | 4.31%94.35M | -11.68%85.09M | -56.65%383.96M | -57.62%97.31M | -58.52%100.86M | -63.56%90.45M | -41.48%96.34M | 113.67%885.63M | 53.92%229.58M |
Basic earnings per share | -3.70%0.52 | 6.25%0.51 | -8.00%0.46 | -56.87%2.04 | -56.20%0.53 | -58.14%0.54 | -63.64%0.48 | -44.44%0.5 | 98.74%4.73 | 45.78%1.21 |
Diluted earnings per share | -3.70%0.52 | 6.25%0.51 | -8.00%0.46 | -56.69%2.04 | -55.83%0.53 | -58.14%0.54 | -63.64%0.48 | -44.44%0.5 | 99.58%4.71 | 46.34%1.2 |
Dividend per share | 13.04%0.13 | 13.04%0.13 | 13.04%0.13 | 15.00%0.46 | 15.00%0.115 | 15.00%0.115 | 0.115 | -42.50%0.115 | 400.00%0.4 | 0.1 |
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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