(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 | -3.67%1.68B | -8.52%1.73B | -13.00%1.59B | 3.63%7.11B | -3.07%1.64B | 2.95%1.74B | 6.30%1.89B | 8.22%1.83B | 7.85%6.86B | 6.68%1.69B |
Operating revenue | -3.67%1.68B | -8.52%1.73B | -13.00%1.59B | 4.01%6.98B | -2.06%1.52B | 2.95%1.74B | 6.30%1.89B | 8.22%1.83B | 7.51%6.71B | 5.16%1.55B |
Cost of revenue | 6.16%1.46B | -3.26%1.43B | -5.35%1.28B | -0.60%5.61B | -1.67%1.41B | 0.80%1.38B | 1.45%1.47B | -2.95%1.35B | 7.16%5.64B | 6.22%1.43B |
Gross profit | -40.93%215M | -27.16%303M | -34.30%318M | 23.33%1.5B | -10.81%231M | 12.00%364M | 28.00%416M | 59.21%484M | 11.18%1.21B | 9.28%259M |
Operating expense | -21.69%130M | -20.81%137M | -12.64%152M | 8.76%683M | -1.74%169M | 7.10%166M | 14.57%173M | 16.00%174M | 13.77%628M | 218.52%172M |
Selling and administrative expenses | -23.13%103M | -23.08%110M | -16.33%123M | 8.33%559M | -3.57%135M | 0.75%134M | 16.26%143M | 23.53%147M | 1.78%516M | -20.90%140M |
-General and administrative expense | -23.13%103M | -23.08%110M | -16.33%123M | 8.33%559M | -3.57%135M | 0.75%134M | 16.26%143M | 23.53%147M | 1.78%516M | -20.90%140M |
Research and development costs | -16.67%20M | -9.09%20M | 10.53%21M | 16.46%92M | 13.04%26M | 71.43%24M | 10.00%22M | -17.39%19M | -3.66%79M | -8.00%23M |
Depreciation amortization depletion | -12.50%7M | -12.50%7M | 0.00%8M | -3.03%32M | -11.11%8M | 0.00%8M | 0.00%8M | 0.00%8M | -2.94%33M | 12.50%9M |
-Depreciation and amortization | -12.50%7M | -12.50%7M | 0.00%8M | -3.03%32M | -11.11%8M | 0.00%8M | 0.00%8M | 0.00%8M | -2.94%33M | 12.50%9M |
Operating profit | -57.07%85M | -31.69%166M | -46.45%166M | 38.97%813M | -28.74%62M | 16.47%198M | 39.66%243M | 101.30%310M | 8.53%585M | -52.46%87M |
Net non-operating interest income expense | -11.54%-87M | 26.27%-87M | -14.71%-78M | -43.10%-342M | -23.44%-79M | -23.81%-78M | -156.52%-118M | -3.03%-68M | -10.65%-239M | -1.59%-64M |
Non-operating interest expense | 11.54%87M | -26.27%87M | 14.71%78M | 43.10%342M | 23.44%79M | 23.81%78M | 156.52%118M | 3.03%68M | 10.65%239M | 1.59%64M |
Other net income (expense) | -44.74%-55M | -13.79%25M | 3.57%29M | -188.02%-404M | -7,133.33%-422M | -122.22%-38M | -85.50%29M | -65.85%28M | 5,000.00%459M | 112.50%6M |
Gain on sale of security | 400.00%3M | ---- | -400.00%-3M | -100.00%-4M | -200.00%-2M | 66.67%-1M | 0.00%-2M | --1M | 33.33%-2M | --2M |
Earnings from equity interest | -50.00%20M | 0.00%30M | -16.67%25M | 18.69%127M | -25.00%27M | 66.67%40M | 25.00%30M | 30.43%30M | 18.89%107M | 38.46%36M |
Special income (charges) | 1.23%-80M | ---- | ---- | -261.01%-541M | -1,337.50%-460M | -156.64%-81M | ---- | ---- | 585.71%336M | -145.71%-32M |
-Less:Restructuring and merger&acquisition | 0.00%81M | ---- | ---- | 88.68%100M | -40.63%19M | 710.00%81M | ---- | ---- | 51.43%53M | 128.57%32M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --445M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --1M | ---- | ---- | -92.73%4M | ---- | ---- | ---- | ---- | -34.52%55M | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --334M | ---- |
Other non- operating income (expenses) | -50.00%2M | -600.00%-5M | 333.33%7M | -22.22%14M | --13M | -42.86%4M | -87.50%1M | -175.00%-3M | 114.17%18M | --0 |
Income before tax | -169.51%-57M | -32.47%104M | -56.67%117M | -91.68%67M | -1,613.79%-439M | -70.50%82M | -53.05%154M | 58.82%270M | 142.47%805M | -59.72%29M |
Income tax | -26.92%19M | 2.44%42M | -31.67%41M | -14.61%152M | 78.57%25M | -39.53%26M | -43.06%41M | 25.00%60M | 6.59%178M | -39.13%14M |
Net income | -235.71%-76M | -45.13%62M | -63.81%76M | -113.56%-85M | -3,193.33%-464M | -76.17%56M | -55.86%113M | 72.13%210M | 264.53%627M | -69.39%15M |
Net income continuous Operations | -235.71%-76M | -45.13%62M | -63.81%76M | -113.56%-85M | -3,193.33%-464M | -76.17%56M | -55.86%113M | 72.13%210M | 280.00%627M | -69.39%15M |
Minority interest income | -20.00%4M | 66.67%5M | 0.00%4M | -58.14%18M | 200.00%6M | 25.00%5M | -25.00%3M | -88.24%4M | 86.96%43M | -66.67%2M |
Net income attributable to the parent company | -256.86%-80M | -48.18%57M | -65.05%72M | -117.64%-103M | -3,715.38%-470M | -77.92%51M | -56.35%110M | 134.09%206M | 291.95%584M | -69.77%13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -256.86%-80M | -48.18%57M | -65.05%72M | -117.64%-103M | -3,715.38%-470M | -77.92%51M | -56.35%110M | 134.09%206M | 291.95%584M | -69.77%13M |
Basic earnings per share | -257.58%-0.52 | -47.89%0.37 | -65.41%0.46 | -117.82%-0.67 | -3,488.89%-3.05 | -77.85%0.33 | -56.17%0.71 | 137.50%1.33 | 295.79%3.76 | -67.86%0.09 |
Diluted earnings per share | -262.50%-0.52 | -47.83%0.36 | -65.12%0.45 | -118.26%-0.67 | -3,912.50%-3.05 | -77.93%0.32 | -56.60%0.69 | 134.55%1.29 | 294.62%3.67 | -70.37%0.08 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
No Data