(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 | 84.72%4.61B | 64.07%4.4B | 50.17%4.02B | -0.86%11.81B | 23.66%3.96B | -5.35%2.49B | -12.26%2.68B | -11.38%2.68B | -2.51%11.92B | -5.60%3.2B |
Operating revenue | 84.72%4.61B | 64.07%4.4B | 50.17%4.02B | -0.86%11.81B | 23.66%3.96B | -5.35%2.49B | -12.26%2.68B | -11.38%2.68B | -2.51%11.92B | -5.60%3.2B |
Cost of revenue | 58.89%2.94B | 35.93%2.76B | 42.05%2.76B | 1.78%8.81B | 26.92%2.98B | -9.84%1.85B | -10.50%2.03B | -1.97%1.94B | 11.54%8.65B | 7.89%2.35B |
Gross profit | 159.19%1.66B | 151.38%1.64B | 71.60%1.26B | -7.88%3.01B | 14.61%973M | 10.50%642M | -17.32%654M | -29.30%736M | -26.93%3.26B | -29.89%849M |
Operating expense | -0.27%366M | 21.46%300M | 36.77%305M | 38.62%2.3B | 54.33%1.46B | 33.45%367M | 7.86%247M | 7.73%223M | -32.86%1.66B | -47.30%946M |
Selling and administrative expenses | 61.43%113M | 40.85%100M | 36.49%101M | 8.33%299M | 27.27%84M | -4.11%70M | -2.74%71M | 15.63%74M | 6.56%276M | -4.35%66M |
-General and administrative expense | 61.43%113M | 40.85%100M | 36.49%101M | 8.33%299M | 27.27%84M | -4.11%70M | -2.74%71M | 15.63%74M | 6.56%276M | -4.35%66M |
Research and development costs | -11.32%47M | 11.36%49M | 51.43%53M | -12.66%200M | 13.33%68M | -33.75%53M | -2.22%44M | -20.45%35M | 48.70%229M | 30.43%60M |
Other operating expenses | -15.57%206M | 14.39%151M | 32.46%151M | 56.08%1.8B | 59.51%1.31B | 100.00%244M | 18.92%132M | 15.15%114M | -43.94%1.15B | -51.19%820M |
Operating profit | 372.00%1.3B | 230.22%1.34B | 86.74%958M | -55.89%708M | -402.06%-487M | -10.13%275M | -27.58%407M | -38.49%513M | -19.59%1.61B | 83.39%-97M |
Net non-operating interest income (expenses) | -276.92%-49M | -441.67%-65M | -86.21%-54M | 36.24%-95M | -127.78%-41M | 53.57%-13M | 73.91%-12M | 49.12%-29M | 41.80%-149M | 70.00%-18M |
Non-operating interest income | 5.71%37M | 2.70%38M | 8.33%39M | 89.74%148M | 14.29%40M | 29.63%35M | 236.36%37M | 620.00%36M | 333.33%78M | 483.33%35M |
Non-operating interest expense | 79.17%86M | 110.20%103M | 43.08%93M | 7.05%243M | 52.83%81M | -12.73%48M | -14.04%49M | 4.84%65M | -17.15%227M | -19.70%53M |
Other net income (expenses) | -533.33%-190M | -155.79%-243M | -965.45%-476M | -75.45%-2.64B | -103.00%-2.57B | -266.67%-30M | 12.04%-95M | 136.91%55M | -138.45%-1.51B | -1,025.55%-1.27B |
Gain on sale of security | 61.29%-12M | 35.85%-34M | 96.67%59M | -101.96%-103M | -2,550.00%-49M | -306.67%-31M | 50.93%-53M | -25.00%30M | 54.46%-51M | -90.00%2M |
Special income (charges) | -2,287.50%-175M | -511.43%-214M | -1,880.00%-534M | -73.64%-2.56B | -102.29%-2.56B | 500.00%8M | -105.88%-35M | 115.31%30M | -189.19%-1.47B | -1,145.45%-1.27B |
-Less:Restructuring and mergern&acquisition | -4.35%22M | -19.35%25M | 1,650.00%35M | 12,100.00%488M | 43,100.00%432M | 1,050.00%23M | --31M | 100.00%2M | -63.64%4M | 0.00%1M |
-Less:Impairment of capital assets | 800.00%18M | ---- | ---- | 43.26%1.89B | 42.82%1.88B | 100.00%2M | ---- | ---- | 5,180.00%1.32B | 18,714.29%1.32B |
-Less:Other special charges | 77.14%-8M | ---11M | --11M | -110.93%-20M | 87.50%15M | -537.50%-35M | ---- | ---- | 61.95%183M | -77.78%8M |
-Less:Write off | ---- | 125.00%9M | 200.00%12M | --0 | ---- | ---- | --4M | --4M | --0 | ---- |
-Gain on sale of property,plant,equipment | -7,050.00%-143M | ---191M | -1,422.22%-476M | -662.86%-197M | -478.69%-231M | -122.22%-2M | --0 | 202.86%36M | 109.75%35M | -63.25%61M |
Other non-operating income (expenses) | 57.14%-3M | 171.43%5M | 80.00%-1M | -6.25%15M | 780.00%34M | -240.00%-7M | -141.18%-7M | -171.43%-5M | 245.45%16M | -25.00%-5M |
Income before tax | 356.47%1.06B | 245.33%1.04B | -20.59%428M | -3,882.35%-2.03B | -124.30%-3.1B | -21.62%232M | -26.47%300M | -14.17%539M | -104.60%-51M | -172.78%-1.38B |
Income tax | 234.25%244M | 17.18%191M | 22.07%260M | 15.60%526M | -31.25%77M | -23.96%73M | 393.94%163M | -0.47%213M | -58.56%455M | -62.67%112M |
Earnings from equity interest net of tax | 1,900.00%60M | -118.75%-3M | -72.00%7M | -41.12%63M | -26.92%19M | -88.00%3M | -5.88%16M | -35.90%25M | -35.54%107M | -7.14%26M |
Net income | 466.87%924M | 452.90%857M | -50.69%179M | -568.56%-2.47B | -115.91%-3.15B | -25.91%163M | -61.25%155M | -22.60%363M | -258.37%-369M | -90.84%-1.46B |
Net income continuous operations | 440.12%875M | 450.33%842M | -50.14%175M | -525.06%-2.49B | -115.11%-3.16B | -28.00%162M | -60.97%153M | -22.52%351M | -326.70%-399M | -88.58%-1.47B |
Net income discontinuous operations | 4,800.00%49M | 650.00%15M | -66.67%4M | -10.00%27M | 9.09%12M | 120.00%1M | -75.00%2M | -25.00%12M | -47.37%30M | -26.67%11M |
Noncontrolling interests | -60.00%2M | 4M | -25.00%9M | -55.00%27M | -47.37%10M | -28.57%5M | 0 | -42.86%12M | 106.43%60M | 102.65%19M |
Net income attributable to the company | 483.54%922M | 450.32%853M | -51.57%170M | -481.35%-2.49B | -113.81%-3.16B | -25.82%158M | -59.95%155M | -21.65%351M | -136.79%-429M | -3,110.87%-1.48B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 483.54%922M | 450.32%853M | -51.57%170M | -481.35%-2.49B | -113.81%-3.16B | -25.82%158M | -59.95%155M | -21.65%351M | -136.79%-429M | -3,110.87%-1.48B |
Diluted earnings per share | 300.00%0.8 | 289.47%0.74 | -65.91%0.15 | -450.00%-2.97 | -72.58%-3.21 | -25.93%0.2 | -61.22%0.19 | -21.43%0.44 | -136.99%-0.54 | -3,000.00%-1.86 |
Basic earnings per share | 300.00%0.8 | 289.47%0.74 | -65.91%0.15 | -450.00%-2.97 | -72.58%-3.21 | -25.93%0.2 | -61.22%0.19 | -21.43%0.44 | -136.99%-0.54 | -3,000.00%-1.86 |
Dividend per share | 0.25 | 0.1732 | 0.1717 | 0.2753 | 0.2753 | |||||
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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