(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 | 60.25%1.22B | 99.89%1.25B | 101.70%1.24B | 46.43%3.12B | 47.42%1.12B | 37.97%758.54M | 31.89%623.4M | 77.46%616.27M | 106.94%2.13B | 140.68%761.56M |
Operating revenue | 60.25%1.22B | 99.89%1.25B | 101.70%1.24B | 46.43%3.12B | 47.42%1.12B | 37.97%758.54M | 31.89%623.4M | 77.46%616.27M | 106.94%2.13B | 140.68%761.56M |
Cost of revenue | 97.55%677.08M | 96.54%629.84M | 122.08%617.91M | 105.84%1.47B | 92.02%529.18M | 89.92%342.75M | 134.31%320.47M | 128.75%278.23M | 48.40%714.46M | 118.07%275.59M |
Gross profit | 29.51%538.49M | 103.43%616.24M | 84.92%625.09M | 16.48%1.65B | 22.13%593.5M | 12.59%415.8M | -9.81%302.93M | 49.81%338.04M | 158.33%1.42B | 155.71%485.97M |
Operating expense | 28.31%50.75M | -5.68%54.71M | 22.62%48.86M | 6.00%181.19M | -45.52%43.8M | -13.53%39.55M | 387.35%58M | 21.08%39.85M | 44.45%170.93M | 237.34%80.38M |
Selling and administrative expenses | 26.84%43.78M | -7.60%48.73M | 3.47%37.91M | 1.44%161.86M | -47.17%39.13M | -21.47%34.52M | 402.34%52.74M | 18.06%36.64M | 44.45%159.55M | 258.78%74.06M |
-General and administrative expense | 26.84%43.78M | -7.60%48.73M | 3.47%37.91M | 1.44%161.86M | -47.17%39.13M | -21.47%34.52M | 402.34%52.74M | 18.06%36.64M | 44.45%159.55M | 258.78%74.06M |
Other operating expenses | 38.38%6.96M | 13.59%5.98M | 241.15%10.95M | 69.95%19.34M | -26.11%4.67M | 182.64%5.03M | 275.12%5.26M | 71.11%3.21M | 44.34%11.38M | 98.40%6.32M |
Operating profit | 29.64%487.75M | 129.26%561.53M | 93.25%576.23M | 17.91%1.47B | 35.53%549.71M | 16.28%376.25M | -24.40%244.93M | 54.72%298.19M | 189.66%1.25B | 144.01%405.59M |
Net non-operating interest income expense | -84.38%-74.82M | -95.45%-71.98M | -97.37%-72.59M | -85.28%-177.21M | -60.13%-63.02M | -40.88%-40.58M | -157.06%-36.83M | -179.59%-36.78M | -56.06%-95.65M | -182.52%-39.36M |
Non-operating interest expense | 108.77%73.07M | 111.46%70.51M | 109.11%71.06M | 101.43%161.13M | 60.88%58.8M | 73.39%35M | 187.65%33.34M | 191.38%33.98M | 30.52%79.99M | 104.59%36.55M |
Total other finance cost | -68.60%1.75M | -57.81%1.47M | -45.24%1.53M | 2.72%16.08M | 50.39%4.22M | -35.27%5.58M | 27.36%3.48M | 87.40%2.8M | --15.65M | --2.81M |
Other net income (expense) | 167.88%150.07M | -201.75%-98.38M | -2,960.42%-225.09M | 8.53%-256.21M | 103.81%4.82M | -376.67%-221.08M | 57.30%-32.6M | 95.32%-7.36M | -21.74%-280.1M | -1,502.20%-126.66M |
Gain on sale of security | 257.16%238.53M | -30.60%14.3M | -322.21%-121.13M | 369.11%114.02M | 417.71%190.68M | -183.71%-151.78M | 160.35%20.6M | 142.09%54.51M | 71.53%-42.37M | -3,326.83%-60.02M |
Special income (charges) | -40.50%-97.71M | -105.28%-109.87M | -72.93%-107.2M | -56.32%-372.56M | -180.14%-187.51M | 31.49%-69.55M | -26.55%-53.52M | -124.62%-61.99M | -191.88%-238.34M | -1,049.54%-66.93M |
-Less:Restructuring and merger&acquisition | 31.98%91.55M | 87.72%100.01M | 73.58%107.29M | 57.02%366.09M | 172.32%181.64M | -31.33%69.36M | 31.94%53.28M | 146.73%61.81M | 247.26%233.15M | 218.04%66.7M |
-Less:Impairment of capital assets | 463.27%1.38M | 2,516.39%6.38M | -91.84%20K | 72.41%6.68M | 2,337.30%5.95M | -50.80%245K | -51.78%244K | -90.67%245K | -88.08%3.88M | -96.19%244K |
-Less:Other special charges | --5.11M | --3.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 422.22%329K | --0 | 69.70%112K | 116.06%211K | 530.77%82K | 2,200.00%63K | --0 | -19.51%66K | -103.27%-1.31M | -99.96%13K |
Other non- operating income (expenses) | 3,658.94%9.25M | -978.68%-2.8M | 2,593.33%3.23M | 283.09%2.33M | 466.32%1.65M | 113.91%246K | 275.29%319K | 1.69%120K | 54.18%609K | 134.68%291K |
Income before tax | 391.34%563M | 122.89%391.18M | 9.64%278.55M | 19.02%1.04B | 105.16%491.51M | -69.42%114.58M | -24.78%175.5M | 1,025.23%254.06M | 527.15%870.13M | 48.50%239.57M |
Income tax | 555.03%106.47M | 209.90%82.27M | 42.92%48.96M | 29.64%155.95M | 93.07%78.89M | -47.85%16.25M | -36.01%26.55M | 405.52%34.25M | 21,040.95%120.29M | 7,081.02%40.86M |
Net income | 364.29%456.53M | 107.38%308.91M | 4.46%229.6M | 17.32%879.7M | 107.65%412.62M | -71.37%98.33M | -22.35%148.95M | 1,290.97%219.8M | 442.67%749.84M | 23.61%198.71M |
Net income continuous Operations | 364.29%456.53M | 107.38%308.91M | 4.46%229.6M | 17.32%879.7M | 107.65%412.62M | -71.37%98.33M | -22.35%148.95M | 1,290.97%219.8M | 442.67%749.84M | 23.61%198.71M |
Minority interest income | 32.62%70.15M | -2.31%73.81M | -29.45%83.02M | 71.80%403.4M | 35.97%157.27M | -55.60%52.9M | 75.56M | 117.68M | 234.8M | 115.66M |
Net income attributable to the parent company | 750.43%386.38M | 220.30%235.1M | 43.53%146.58M | -7.52%476.31M | 207.47%255.35M | -79.75%45.43M | -61.74%73.4M | 546.25%102.12M | 272.74%515.04M | -48.34%83.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 3.85%-1.32M | 0.93%-5.43M | -1.38M | -11.55%-5.48M | 98.11%-93K | |||||
Net income attributable to common stockholders | 750.43%386.38M | 220.30%235.1M | 42.90%147.9M | -7.45%481.74M | 213.66%260.79M | -79.87%45.43M | -62.00%73.4M | 554.95%103.5M | 263.77%520.52M | -49.81%83.14M |
Basic earnings per share | 300.00%0.56 | 65.22%0.38 | -22.86%0.27 | -24.44%1.36 | 93.10%0.56 | -82.05%0.14 | -65.67%0.23 | 483.33%0.35 | 267.35%1.8 | -49.12%0.29 |
Diluted earnings per share | 307.69%0.53 | 71.43%0.36 | -19.35%0.25 | -22.98%1.24 | 96.15%0.51 | -81.43%0.13 | -65.00%0.21 | 520.00%0.31 | 250.00%1.61 | -49.02%0.26 |
Dividend per share | 110.00%0.21 | 100.00%0.2 | 200.00%0.15 | 640.00%0.37 | 140.00%0.12 | 0.1 | 0.1 | 0.05 | 0.05 | 0.05 |
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 | -- |
No Data
No Data