(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 | 0.75%6.16B | 0.50%6.27B | -1.38%5.37B | 4.08%23.05B | 0.41%5.25B | 1.15%6.12B | 6.27%6.24B | 8.88%5.44B | 11.05%22.15B | 9.84%5.23B |
Operating revenue | 0.75%6.16B | 0.50%6.27B | -1.38%5.37B | 4.08%23.05B | 0.41%5.25B | 1.15%6.12B | 6.27%6.24B | 8.88%5.44B | 11.05%22.15B | 9.84%5.23B |
Cost of revenue | -2.05%3.14B | -4.76%3.21B | -6.13%2.84B | -4.13%12.29B | -9.78%2.7B | -7.45%3.2B | -1.61%3.37B | 2.57%3.02B | 12.47%12.82B | 3.97%3B |
Gross profit | 3.82%3.03B | 6.65%3.06B | 4.55%2.53B | 15.37%10.76B | 14.10%2.55B | 12.62%2.92B | 17.28%2.87B | 17.93%2.42B | 9.16%9.33B | 18.84%2.23B |
Operating expense | 5.02%1.9B | 3.86%1.83B | 5.68%1.81B | 13.08%7.15B | 15.66%1.87B | 11.72%1.81B | 10.12%1.76B | 14.94%1.71B | 7.60%6.32B | 7.55%1.62B |
Selling and administrative expenses | 7.21%1.89B | 4.70%1.85B | 6.26%1.8B | 11.68%7.07B | 12.66%1.85B | 9.71%1.77B | 10.37%1.76B | 14.13%1.7B | 7.64%6.33B | -6.33%1.64B |
-General and administrative expense | 7.21%1.89B | 4.70%1.85B | 6.26%1.8B | 11.68%7.07B | 12.66%1.85B | 9.71%1.77B | 10.37%1.76B | 14.13%1.7B | 7.64%6.33B | -6.33%1.64B |
Other operating expenses | -92.89%2.8M | -2,450.00%-14.1M | -71.65%3.6M | 1,236.62%80.7M | 253.85%28M | 515.63%39.4M | -85.37%600K | 2,016.67%12.7M | -77.50%-7.1M | -91.58%-18.2M |
Operating profit | 1.86%1.13B | 11.10%1.23B | 1.82%725.8M | 20.19%3.61B | 9.98%674.6M | 14.12%1.11B | 30.83%1.11B | 25.76%712.8M | 12.61%3B | 64.45%613.4M |
Net non-operating interest income expense | -4.50%-104.4M | -5.44%-114.3M | 8.66%-100.2M | -3.11%-407.3M | 17.54%-89.3M | 1.77%-99.9M | -14.59%-108.4M | -21.35%-109.7M | -16.14%-395M | -28.17%-108.3M |
Non-operating interest income | -49.02%2.6M | -87.50%900K | 74.29%6.1M | 215.00%25.2M | 193.75%9.4M | 96.15%5.1M | 453.85%7.2M | 288.89%3.5M | 63.27%8M | 6.67%3.2M |
Non-operating interest expense | 1.47%103.4M | -0.81%110.8M | -5.76%103M | 6.83%417.5M | -12.65%94.6M | 0.69%101.9M | 20.24%111.7M | 23.64%109.3M | 16.76%390.8M | 27.56%108.3M |
Total other finance cost | 16.13%3.6M | 12.82%4.4M | -15.38%3.3M | 22.95%15M | 28.13%4.1M | 0.00%3.1M | 30.00%3.9M | 34.48%3.9M | 18.45%12.2M | 23.08%3.2M |
Other net income (expense) | -143.75%-3.9M | 368.33%56.2M | 23.08%14.4M | -174.46%-89.2M | -991.18%-111.3M | -127.59%-1.6M | 193.75%12M | 176.47%11.7M | 57.24%-32.5M | -150.00%-10.2M |
Gain on sale of security | -716.67%-4.9M | 746.15%8.4M | 30.56%-2.5M | -33.03%-57.6M | -2,468.18%-52.1M | 97.04%-600K | 90.97%-1.3M | 66.67%-3.6M | -335.33%-43.3M | -79.05%2.2M |
Special income (charges) | 115.75%2M | 760.87%19.8M | -26.09%3.4M | -2,339.13%-51.5M | -180.37%-45.7M | -161.06%-12.7M | 866.67%2.3M | 342.11%4.6M | 102.20%2.3M | -1,353.85%-16.3M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 273.55%57.9M | ---- | ---- | ---- | ---- | --15.5M | --15.5M |
-Less:Other special charges | ---- | ---- | ---- | --12.8M | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | --0 | ---- | ---- | ---- | --0 | --34M | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | ---- | --20.1M | --0 | --0 | --20.1M | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | 115.75%2M | 22.22%19.8M | -26.09%3.4M | -105.06%-900K | -1,025.00%-9M | -161.06%-12.7M | 5,500.00%16.2M | 342.11%4.6M | 191.80%17.8M | -700.00%-800K |
Other non- operating income (expenses) | -108.55%-1M | 154.55%28M | 26.17%13.5M | 134.12%19.9M | -446.15%-13.5M | 120.75%11.7M | 478.95%11M | 511.54%10.7M | -15.00%8.5M | -54.65%3.9M |
Income before tax | 1.37%1.02B | 15.94%1.17B | 4.10%640M | 20.86%3.11B | -4.22%474M | 15.03%1.01B | 36.79%1.01B | 33.33%614.8M | 14.43%2.57B | 60.21%494.9M |
Income tax | -12.48%216.6M | 29.81%283.5M | -1.89%134.8M | 30.40%721.1M | 8.47%117.8M | 28.84%247.5M | 34.81%218.4M | 52.16%137.4M | 43.94%553M | 2,116.33%108.6M |
Net income | 5.87%806.2M | 12.12%889.9M | 5.82%505.2M | 18.25%2.39B | -7.79%356.2M | 11.15%761.5M | 37.34%793.7M | 28.75%477.4M | 8.35%2.02B | 27.07%386.3M |
Net income continuous Operations | 5.87%806.2M | 12.12%889.9M | 5.82%505.2M | 18.25%2.39B | -7.79%356.2M | 11.15%761.5M | 37.34%793.7M | 28.75%477.4M | 8.35%2.02B | 27.07%386.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.87%806.2M | 12.12%889.9M | 5.82%505.2M | 18.25%2.39B | -7.79%356.2M | 11.15%761.5M | 37.34%793.7M | 28.75%477.4M | 8.35%2.02B | 27.07%386.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.87%806.2M | 12.12%889.9M | 5.82%505.2M | 18.25%2.39B | -7.79%356.2M | 11.15%761.5M | 37.34%793.7M | 28.75%477.4M | 8.35%2.02B | 27.07%386.3M |
Basic earnings per share | 8.05%3.22 | 14.52%3.55 | 7.53%2 | 19.41%9.35 | -6.67%1.4 | 12.03%2.98 | 38.39%3.1 | 30.07%1.86 | 10.28%7.83 | 28.21%1.5 |
Diluted earnings per share | 7.80%3.18 | 14.01%3.5 | 7.07%1.97 | 19.82%9.25 | -6.08%1.39 | 12.60%2.95 | 38.91%3.07 | 30.50%1.84 | 10.60%7.72 | 28.70%1.48 |
Dividend per share | 18.18%0.715 | 18.18%0.715 | 18.18%0.715 | 0.83%2.42 | 0.83%0.605 | 0.83%0.605 | 0.83%0.605 | 0.83%0.605 | 9.09%2.4 | 9.09%0.6 |
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 | -- | -- | -- | -- | -- | -- |
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