(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 | -5.03%5.35B | -12.85%10.16B | -11.76%5.39B | -23.30%29.06B | -24.81%5.66B | -31.23%5.63B | -19.66%11.65B | -20.24%6.11B | 36.71%37.88B | 3.66%7.53B |
Operating revenue | -5.03%5.35B | -12.85%10.16B | -11.76%5.39B | -23.30%29.06B | -24.81%5.66B | -31.23%5.63B | -19.66%11.65B | -20.24%6.11B | 36.71%37.88B | 3.66%7.53B |
Cost of revenue | -3.90%3.85B | -14.66%7.24B | -8.15%3.85B | -8.36%20.58B | -15.80%3.9B | -18.72%4B | -0.22%8.49B | -4.68%4.19B | 22.71%22.46B | 13.94%4.63B |
Gross profit | -7.81%1.5B | -8.02%2.91B | -19.65%1.54B | -45.06%8.47B | -39.16%1.77B | -50.12%1.63B | -47.22%3.17B | -41.26%1.91B | 63.93%15.42B | -9.36%2.91B |
Operating expense | 13.10%1.24B | 5.78%1.24B | -2.29%1.03B | -11.96%4.61B | 8.76%1.29B | -19.11%1.09B | -19.84%1.18B | -16.01%1.05B | 22.25%5.24B | -5.27%1.19B |
Selling and administrative expenses | -1.51%977M | 9.70%1.18B | 2.58%954M | -0.68%4.06B | 7.32%1.07B | -1.00%992M | -2.99%1.07B | -5.87%930M | 7.09%4.09B | -7.69%997M |
-Selling and marketing expense | 2.63%820M | 2.96%1.01B | 3.12%794M | -0.50%3.4B | 0.59%849M | -3.27%799M | -3.74%979M | 5.91%770M | 8.66%3.41B | -1.29%844M |
-General and administrative expense | -18.65%157M | 80.65%168M | 0.00%160M | -1.62%667M | 44.44%221M | 9.66%193M | 5.68%93M | -38.70%160M | -0.15%678M | -32.00%153M |
Other taxes | -22.92%74M | -34.62%68M | -42.86%68M | -65.36%398M | -58.42%79M | -72.41%96M | -71.27%104M | -52.21%119M | 146.57%1.15B | 9.83%190M |
Other operating expenses | 4,500.00%184M | ---- | --3M | --152M | --142M | --4M | ---- | ---- | ---- | ---- |
Operating profit | -50.47%265M | -16.18%1.67B | -40.74%512M | -62.09%3.86B | -72.25%477M | -72.02%535M | -56.09%1.99B | -56.97%864M | 98.81%10.18B | -11.98%1.72B |
Net non-operating interest income (expenses) | 10.68%-184M | 20.59%-162M | -5.29%-179M | -40.85%-793M | -13.30%-213M | -51.47%-206M | -56.92%-204M | -55.96%-170M | -19.53%-563M | -80.77%-188M |
Non-operating interest income | ---- | ---- | ---- | 40.00%35M | ---- | ---- | ---- | ---- | 212.50%25M | ---- |
Non-operating interest expense | -10.68%184M | -20.59%162M | 5.29%179M | 46.64%764M | 26.03%184M | 51.47%206M | 56.92%204M | 55.96%170M | 12.53%521M | 52.08%146M |
Total other finance cost | ---- | ---- | ---- | -4.48%64M | ---- | ---- | ---- | ---- | 318.75%67M | ---- |
Other net income (expenses) | 54.00%-69M | 4.41%-824M | -224.00%-93M | -278.12%-1.12B | -206.67%-184M | -151.02%-150M | -308.72%-862M | 933.33%75M | 229.61%626M | 77.61%-60M |
Gain on sale of security | 60.98%-16M | -107.64%-299M | -291.18%-65M | -1,425.00%-183M | -277.78%-64M | -272.73%-41M | -364.52%-144M | 666.67%34M | 71.43%-12M | 194.74%36M |
Special income (charges) | 33.33%-48M | 30.49%-513M | -119.70%-13M | -211.76%-798M | -340.00%-22M | -123.15%-72M | -274.88%-738M | 571.43%66M | 342.03%714M | 97.22%-5M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | 6.52%49M | 81.82%20M | -6.67%14M | -9.09%10M | -44.44%5M | 6.98%46M | 375.00%11M |
-Less:Impairment of capital assets | ---- | -26.22%515M | ---- | ---- | ---- | ---- | 255.11%698M | ---- | ---- | ---- |
-Less:Other special charges | -63.04%17M | ---67M | ---- | -1,100.00%-80M | ---78M | --46M | ---- | -1,700.00%-80M | -95.85%8M | --0 |
-Less:Write off | 158.33%31M | 116.67%65M | 44.44%13M | 207.94%829M | 198.98%778M | 200.00%12M | 114.29%30M | --9M | -1,401.69%-768M | -3,244.00%-786M |
Other non-operating income (expenses) | 52.31%-31M | -180.00%-42M | -6.45%-66M | 27.24%-235M | 28.26%-99M | 26.14%-65M | 72.73%-15M | -106.67%-62M | -37.45%-323M | -43.75%-138M |
Income before tax | -93.30%12M | -26.19%682M | -68.79%240M | -80.95%1.95B | -94.56%80M | -91.35%179M | -80.81%924M | -59.31%769M | 145.83%10.25B | -6.96%1.47B |
Income tax | -113.40%-13M | -39.08%290M | -61.14%75M | -73.82%670M | -127.20%-96M | -80.08%97M | -60.79%476M | -61.78%193M | 158.75%2.56B | -5.61%353M |
Earnings from equity interest net of tax | ||||||||||
Net income | -69.51%25M | -12.50%392M | -71.35%165M | -83.32%1.28B | -84.26%176M | -94.82%82M | -87.56%448M | -58.41%576M | 141.81%7.69B | -7.37%1.12B |
Net income continuous operations | -69.51%25M | -12.50%392M | -71.35%165M | -83.32%1.28B | -84.26%176M | -94.82%82M | -87.56%448M | -58.41%576M | 141.81%7.69B | -7.37%1.12B |
Noncontrolling interests | 0.00%7M | -12.50%7M | 40.00%7M | -11.11%24M | -33.33%4M | 16.67%7M | 0.00%8M | -28.57%5M | 3.85%27M | 0.00%6M |
Net income attributable to the company | -76.00%18M | -12.50%385M | -72.33%158M | -83.58%1.26B | -84.53%172M | -95.24%75M | -87.75%440M | -58.56%571M | 142.94%7.66B | -7.41%1.11B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -76.00%18M | -12.50%385M | -72.33%158M | -83.58%1.26B | -84.53%172M | -95.24%75M | -87.75%440M | -58.56%571M | 142.94%7.66B | -7.41%1.11B |
Diluted earnings per share | -73.33%0.04 | -12.36%0.78 | -71.93%0.32 | -82.21%2.53 | -83.72%0.35 | -94.92%0.15 | -86.37%0.89 | -54.22%1.14 | 157.14%14.22 | 1.90%2.15 |
Basic earnings per share | -73.33%0.04 | -12.36%0.78 | -71.93%0.32 | -82.16%2.53 | -83.72%0.35 | -94.90%0.15 | -86.33%0.89 | -54.22%1.14 | 156.88%14.18 | 1.90%2.15 |
Dividend per share | 1.89%0.54 | 1.89%0.54 | 1.89%0.54 | 10.42%2.12 | 10.42%0.53 | 10.42%0.53 | 10.42%0.53 | 10.42%0.53 | 4.35%1.92 | 4.35%0.48 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data