(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 | 32.96%948M | 18.11%861M | 17.57%763M | 9.98%2.83B | 22.28%741M | 3.18%713M | 5.35%729M | 10.75%649M | 0.74%2.58B | -2.42%606M |
Operating revenue | 32.96%948M | 18.11%861M | 17.57%763M | 9.98%2.83B | 22.28%741M | 3.18%713M | 5.35%729M | 10.75%649M | 0.74%2.58B | -2.42%606M |
Cost of revenue | -1.04%190M | -1.08%184M | 1.65%185M | 1.22%744M | -1.08%184M | 5.49%192M | 1.09%186M | -0.55%182M | -0.94%735M | 1.09%186M |
Gross profit | 45.49%758M | 24.68%677M | 23.77%578M | 13.48%2.09B | 32.62%557M | 2.36%521M | 6.89%543M | 15.88%467M | 1.43%1.84B | -3.89%420M |
Operating expense | 7.39%610M | 11.47%593M | 26.65%575M | 16.77%2.17B | 29.50%619M | 25.39%568M | 11.76%532M | 0.00%454M | -0.16%1.86B | -0.21%478M |
Selling and administrative expenses | 6.82%47M | 22.92%59M | 15.56%52M | 2.75%187M | -9.09%50M | 4.76%44M | 11.63%48M | 7.14%45M | 8.98%182M | 12.24%55M |
-General and administrative expense | 6.82%47M | 22.92%59M | 15.56%52M | 2.75%187M | -9.09%50M | 4.76%44M | 11.63%48M | 7.14%45M | 8.98%182M | 12.24%55M |
Other operating expenses | 7.44%563M | 10.33%534M | 27.87%523M | 18.28%1.99B | 34.52%569M | 27.49%524M | 11.78%484M | -0.73%409M | -1.06%1.68B | -1.63%423M |
Operating profit | 414.89%148M | 663.64%84M | -76.92%3M | -304.76%-85M | -6.90%-62M | -183.93%-47M | -65.63%11M | 125.49%13M | 58.00%-21M | -38.10%-58M |
Net non-operating interest income expense | 68.64%-69M | 61.78%-60M | 55.65%-102M | -11.24%-594M | 105.18%13M | -152.87%-220M | -63.54%-157M | -130.00%-230M | -23.61%-534M | -143.69%-251M |
Non-operating interest income | -8.33%11M | 27.27%14M | -21.05%15M | 92.59%52M | -16.67%10M | 33.33%12M | 175.00%11M | 850.00%19M | 80.00%27M | 200.00%12M |
Non-operating interest expense | -65.52%80M | -55.95%74M | -53.01%117M | 15.15%646M | -101.14%-3M | 141.67%232M | 68.00%168M | 144.12%249M | 25.50%561M | 145.79%263M |
Other net income (expense) | -15,200.00%-604M | 125.71%9M | 103.05%6M | -3,642.86%-262M | -466.67%-34M | 300.00%4M | -3,400.00%-35M | -9,950.00%-197M | -158.33%-7M | -50.00%-6M |
Special income (charges) | -7,550.00%-612M | 94.34%-3M | 97.03%-6M | -13,450.00%-271M | -166.67%-8M | -300.00%-8M | -1,225.00%-53M | -20,300.00%-202M | 81.82%-2M | -200.00%-3M |
-Less:Other special charges | ---21M | ---140M | ---- | 487.50%31M | 0.00%-1M | ---- | ---- | --32M | 84.31%-8M | ---1M |
-Write off | 12,480.00%629M | 169.81%143M | ---- | --57M | ---1M | --5M | --53M | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | -33.33%-4M | --0 | 96.47%-6M | -1,730.00%-183M | -150.00%-10M | 0.00%-3M | --0 | -17,100.00%-170M | 83.87%-10M | -300.00%-4M |
Other non- operating income (expenses) | -33.33%8M | -33.33%12M | 140.00%12M | 280.00%9M | -766.67%-26M | 300.00%12M | 500.00%18M | 400.00%5M | -121.74%-5M | 0.00%-3M |
Income before tax | -99.62%-525M | 118.23%33M | 77.54%-93M | -67.44%-941M | 73.65%-83M | -696.97%-263M | -178.46%-181M | -177.85%-414M | -19.57%-562M | -111.41%-315M |
Income tax | 27.91%-31M | 1,075.00%156M | -474.51%-191M | -77.97%13M | -40.00%21M | -760.00%-43M | -633.33%-16M | 96.15%51M | -51.24%59M | -68.47%35M |
Net income | -124.55%-494M | 25.45%-123M | 121.08%98M | -53.62%-954M | 70.29%-104M | -685.71%-220M | -142.65%-165M | -165.71%-465M | -5.08%-621M | -34.62%-350M |
Net income continuous Operations | -124.55%-494M | 25.45%-123M | 121.08%98M | -53.62%-954M | 70.29%-104M | -685.71%-220M | -142.65%-165M | -165.71%-465M | -5.08%-621M | -34.62%-350M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -124.55%-494M | 25.45%-123M | 121.08%98M | -53.62%-954M | 70.29%-104M | -685.71%-220M | -142.65%-165M | -165.71%-465M | -4.90%-621M | -34.62%-350M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -124.55%-494M | 25.45%-123M | 121.08%98M | -53.62%-954M | 70.29%-104M | -685.71%-220M | -142.65%-165M | -165.71%-465M | -4.90%-621M | -34.62%-350M |
Basic earnings per share | -100.00%-0.56 | 31.82%-0.15 | 118.75%0.12 | -39.33%-1.24 | 78.00%-0.11 | -600.00%-0.28 | -120.00%-0.22 | -146.15%-0.64 | 4.30%-0.89 | -25.00%-0.5 |
Diluted earnings per share | -107.14%-0.58 | 31.82%-0.15 | 117.19%0.11 | -39.33%-1.24 | 78.00%-0.11 | -600.00%-0.28 | -120.00%-0.22 | -146.15%-0.64 | 4.30%-0.89 | -25.00%-0.5 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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