(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 | 29.12%1.45B | 38.22%1.26B | 21.05%1.09B | 6.85%3.9B | -5.01%964.69M | -5.51%1.12B | 15.54%912.07M | 37.30%896.52M | 130.82%3.65B | 94.72%1.02B |
Operating revenue | 29.12%1.45B | 38.22%1.26B | 21.05%1.09B | 6.85%3.9B | -5.01%964.69M | -5.51%1.12B | 15.54%912.07M | 37.30%896.52M | 130.82%3.65B | 94.72%1.02B |
Cost of revenue | 49.93%1.12B | 47.23%903.58M | 52.00%781.76M | 32.47%2.46B | 9.62%587.21M | 35.45%743.8M | 41.47%613.71M | 52.28%514.32M | 104.03%1.86B | 104.60%535.65M |
Gross profit | -11.68%335.25M | 19.69%357.1M | -20.59%303.5M | -19.71%1.44B | -21.35%377.48M | -40.66%379.57M | -16.09%298.36M | 21.24%382.19M | 167.19%1.79B | 84.75%479.95M |
Operating expense | 114.17%59.38M | 70.69%83.56M | -44.43%31.87M | -23.57%161.65M | -52.70%27.62M | -73.12%27.73M | 97.23%48.96M | 130.53%57.35M | 153.45%211.5M | 191.80%58.39M |
Selling and administrative expenses | 99.54%52.12M | 94.62%82.08M | -20.85%25.71M | -39.65%126.32M | -55.87%25.54M | -74.45%26.12M | 69.91%42.17M | 33.31%32.48M | 159.39%209.3M | 201.67%57.88M |
-General and administrative expense | 99.54%52.12M | 94.62%82.08M | -20.85%25.71M | -39.65%126.32M | -55.87%25.54M | -74.45%26.12M | 69.91%42.17M | 33.31%32.48M | 159.39%209.3M | 201.67%57.88M |
Other operating expenses | 351.21%7.27M | -78.10%1.49M | -75.25%6.15M | 1,502.99%35.33M | 309.68%2.07M | 77.03%1.61M | --6.78M | 4,775.29%24.86M | -20.23%2.2M | -38.44%506K |
Operating profit | -21.59%275.87M | 9.68%273.54M | -16.38%271.64M | -19.19%1.28B | -17.01%349.86M | -34.43%351.84M | -24.59%249.4M | 11.88%324.85M | 169.15%1.58B | 75.82%421.56M |
Net non-operating interest income expense | -141.65%-19.15M | -68.90%-12.21M | -6.41%-7.59M | 2.45%-28.63M | 2.98%-6.34M | 8.35%-7.92M | -4.01%-7.23M | 1.12%-7.14M | 4.73%-29.35M | 11.18%-6.54M |
Non-operating interest expense | 141.65%19.15M | 68.90%12.21M | 6.41%7.59M | -2.45%28.63M | -2.98%6.34M | -8.35%7.92M | 4.01%7.23M | -1.12%7.14M | -4.73%29.35M | -11.18%6.54M |
Other net income (expense) | 169.68%48.18M | -31.03%30.04M | -110.06%-7.15M | 155.25%91.71M | 157.01%46.17M | -116.77%-69.14M | 122.55%43.55M | 123.36%71.14M | 54.87%-165.99M | -79.24%-80.99M |
Gain on sale of security | 161.88%52.72M | -84.39%4.61M | -141.20%-27.58M | 130.36%63.18M | 165.44%51.94M | -125.25%-85.21M | 130.04%29.52M | 118.19%66.93M | 64.70%-208.13M | -101.94%-79.36M |
Earnings from equity interest | -91.94%1.09M | -42.11%5.86M | 835.38%16.3M | -37.93%21.33M | 98.03%-91K | -82.01%13.51M | 110.52%10.13M | -103.68%-2.22M | --34.37M | ---4.61M |
Special income (charges) | -430.70%-2.97M | 860.07%15.49M | 6.11%1.3M | -156.79%-2.76M | -386.22%-6.5M | 19.07%899K | 3,834.15%1.61M | -19.33%1.23M | -97.82%4.87M | 140.09%2.27M |
-Gain on sale of property,plant,equipment | -430.70%-2.97M | 860.07%15.49M | 6.11%1.3M | -156.79%-2.76M | -386.22%-6.5M | 19.07%899K | 405.64%1.61M | -19.33%1.23M | -97.82%4.87M | 140.09%2.27M |
Other non- operating income (expenses) | -260.93%-2.66M | 77.98%4.08M | -45.58%2.83M | 243.47%9.96M | 15.66%827K | 291.09%1.65M | 76.66%2.29M | 196.07%5.19M | 387.23%2.9M | 429.49%715K |
Income before tax | 10.96%304.9M | 1.97%291.36M | -33.94%256.89M | -3.22%1.34B | 16.66%389.68M | -70.78%274.77M | 118.75%285.73M | 1,919.00%388.85M | 636.00%1.38B | 78.42%334.03M |
Income tax | 21.14%79.58M | 11.98%78M | -37.35%57.54M | 772.40%315.25M | 302.27%88.05M | 5,126.47%65.7M | 31,905.94%69.66M | 5,130.07%91.85M | -4,718.50%-46.88M | -4,374.00%-43.53M |
Net income | 7.77%225.32M | -1.25%213.36M | -32.88%199.35M | -44.84%1.02B | -20.11%301.63M | -76.29%209.08M | 65.14%216.07M | -36.27%297M | 480.77%1.86B | 73.29%377.57M |
Net income continuous Operations | 7.77%225.32M | -1.25%213.36M | -32.88%199.35M | -28.43%1.02B | -20.11%301.63M | -77.80%209.08M | 65.14%216.07M | 1,619.10%297M | 657.02%1.43B | 100.62%377.57M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 225.85%425.7M | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.77%225.32M | -1.25%213.36M | -32.88%199.35M | -44.84%1.02B | -20.11%301.63M | -76.29%209.08M | 65.14%216.07M | -36.27%297M | 480.77%1.86B | 73.29%377.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -2.87%778K | 42.15%1.03M | 15.40%787K | 608.85%801K | 726K | 682K | ||||
Net income attributable to common stockholders | 7.81%224.54M | -1.40%212.33M | -32.99%198.57M | -44.84%1.02B | -19.52%303.91M | -76.38%208.28M | 64.59%215.35M | -36.41%296.32M | 480.77%1.86B | 73.31%377.61M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 with Explanatory Notes | -- |
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