(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 | 1.21%1.01B | 2.03%1.03B | 1.62%1.05B | -0.22%4.1B | 2.74%1.06B | 2.47%1B | 2.28%1.01B | -7.52%1.03B | -0.83%4.11B | -1.49%1.03B |
Operating revenue | -0.09%927.3M | 0.66%949.03M | 1.47%968.83M | -0.93%3.81B | 1.82%982.35M | 1.72%928.12M | 2.00%942.8M | -8.39%954.75M | -0.70%3.84B | -1.12%964.74M |
Cost of revenue | 1.76%761.32M | 3.21%776.1M | 4.27%771.17M | 1.83%3.01B | 2.76%768.23M | 0.19%748.18M | 3.83%751.95M | 0.56%739.62M | 4.75%2.95B | 4.71%747.6M |
Gross profit | -0.41%252.64M | -1.36%257.92M | -5.15%274.21M | -5.44%1.09B | 2.67%287.56M | 9.84%253.68M | -1.94%261.47M | -23.30%289.09M | -12.73%1.15B | -14.95%280.09M |
Operating expense | 31.67%43.73M | 11.67%39M | -6.42%41.33M | -33.67%157.37M | -58.23%45.07M | -20.75%33.21M | -23.62%34.92M | 5.89%44.16M | 50.57%237.25M | 164.56%107.91M |
Selling and administrative expenses | 31.67%43.73M | 11.67%39M | -6.42%41.33M | -33.67%157.37M | -58.23%45.07M | -20.75%33.21M | -23.62%34.92M | 5.89%44.16M | 50.57%237.25M | 164.56%107.91M |
-General and administrative expense | 31.67%43.73M | 11.67%39M | -6.42%41.33M | -33.67%157.37M | -58.23%45.07M | -20.75%33.21M | -23.62%34.92M | 5.89%44.16M | 50.57%237.25M | 164.56%107.91M |
Operating profit | -5.24%208.91M | -3.37%218.92M | -4.92%232.89M | 1.86%934.44M | 40.84%242.49M | 16.62%220.47M | 2.55%226.55M | -26.93%244.93M | -21.29%917.35M | -40.32%172.18M |
Net non-operating interest income expense | -6.98%-65.8M | -8.25%-64.38M | -19.36%-64.35M | -39.13%-239.45M | -31.72%-64.54M | -41.38%-61.51M | -46.60%-59.48M | -38.15%-53.92M | -14.27%-172.11M | -26.47%-49M |
Non-operating interest expense | 6.98%65.8M | 8.25%64.38M | 19.36%64.35M | 39.13%239.45M | 31.72%64.54M | 41.38%61.51M | 46.60%59.48M | 38.15%53.92M | 14.27%172.11M | 26.47%49M |
Other net income (expense) | 136.14%6.31M | -55.55%3.65M | 111.67%1.78M | 31.12%13.61M | 273.92%1.89M | -79.28%2.67M | 503.64%8.21M | 36.14%840K | -66.07%10.38M | -109.57%-1.09M |
Special income (charges) | 37.29%3.49M | -72.12%1.92M | -85.37%-684K | -0.40%8.7M | 92.90%-371K | -82.35%2.54M | 841.14%6.9M | -175.46%-369K | -56.19%8.74M | -152.57%-5.22M |
-Less:Other special charges | --25K | ---- | ---- | -9.06%1.11M | --0 | ---- | -95.59%54K | --1.06M | -76.56%1.23M | --0 |
-Write off | --3.93M | ---- | ---- | 183.77%2.73M | 316.34%2.73M | --0 | ---- | ---- | -71.77%961K | -63.57%655K |
-Gain on sale of business | ---- | -72.33%1.92M | -198.99%-684K | ---- | ---- | ---- | --6.95M | 41.31%691K | ---- | ---- |
-Gain on sale of property,plant,equipment | 192.88%7.45M | ---- | ---- | 14.83%12.54M | 151.56%2.36M | -82.35%2.54M | ---- | ---- | -61.77%10.92M | -138.93%-4.57M |
Other non- operating income (expenses) | 2,099.22%2.82M | 31.68%1.73M | 103.64%2.46M | 198.42%4.91M | -45.22%2.27M | 108.45%128K | 218.77%1.31M | 844.53%1.21M | -84.56%1.65M | 185.96%4.14M |
Income before tax | -7.56%149.41M | -9.76%158.18M | -11.23%170.31M | -6.22%708.61M | 47.31%179.84M | 2.02%161.63M | -1.70%175.28M | -35.36%191.86M | -27.73%755.63M | -53.25%122.09M |
Income tax | -20.31%31.55M | -6.91%39.96M | -16.99%39.04M | -9.84%170.95M | 39.55%41.4M | 5.50%39.59M | -4.97%42.93M | -39.11%47.03M | -21.74%189.59M | -45.65%29.67M |
Net income | -3.43%117.86M | -10.68%118.22M | -9.36%131.27M | -5.01%537.66M | 49.80%138.44M | 0.94%122.04M | -0.60%132.35M | -34.04%144.83M | -29.53%566.03M | -55.26%92.42M |
Net income continuous Operations | -3.43%117.86M | -10.68%118.22M | -9.36%131.27M | -5.01%537.66M | 49.80%138.44M | 0.94%122.04M | -0.60%132.35M | -34.04%144.83M | -29.53%566.03M | -55.26%92.42M |
Minority interest income | -52.78%34K | -67.07%54K | -140.91%-27K | -50.57%344K | -62.16%42K | 30.91%72K | -65.55%164K | 22.22%66K | 122.36%696K | 70.77%111K |
Net income attributable to the parent company | -3.40%117.83M | -10.61%118.17M | -9.30%131.3M | -4.96%537.32M | 49.93%138.4M | 0.93%121.97M | -0.36%132.19M | -34.05%144.76M | -29.59%565.34M | -55.30%92.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.40%117.83M | -10.61%118.17M | -9.30%131.3M | -4.96%537.32M | 49.93%138.4M | 0.93%121.97M | -0.36%132.19M | -34.05%144.76M | -29.59%565.34M | -55.30%92.31M |
Basic earnings per share | 0.00%0.81 | -6.90%0.81 | -5.26%0.9 | -0.28%3.57 | 56.67%0.94 | 5.19%0.81 | 3.57%0.87 | -30.15%0.95 | -25.26%3.58 | -52.38%0.6 |
Diluted earnings per share | 1.25%0.81 | -5.81%0.81 | -4.30%0.89 | 0.00%3.53 | 57.63%0.93 | 5.26%0.8 | 4.88%0.86 | -30.60%0.93 | -25.21%3.53 | -52.42%0.59 |
Dividend per share | 3.45%0.3 | 11.11%0.3 | 11.11%0.3 | 9.80%1.12 | 7.41%0.29 | 16.00%0.29 | 8.00%0.27 | 8.00%0.27 | 15.91%1.02 | 17.39%0.27 |
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