(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 | -4.40%2.17B | -3.20%2.18B | 0.84%2.16B | -0.56%8.95B | 0.22%2.29B | -0.39%2.27B | -0.13%2.25B | -1.92%2.14B | 3.53%9B | 0.09%2.28B |
Operating revenue | -4.47%2.14B | -3.11%2.15B | 0.95%2.13B | -0.41%8.82B | 0.18%2.25B | -0.13%2.24B | 0.05%2.22B | -1.72%2.11B | 3.60%8.85B | 0.18%2.25B |
Cost of revenue | -2.45%1.12B | -3.38%1.12B | 1.17%1.13B | 1.92%4.57B | 1.41%1.15B | 1.51%1.14B | 1.50%1.15B | 3.24%1.11B | 4.40%4.48B | 0.89%1.14B |
Gross profit | -6.39%1.06B | -3.01%1.06B | 0.49%1.04B | -3.01%4.39B | -0.96%1.13B | -2.25%1.13B | -1.79%1.1B | -6.96%1.03B | 2.68%4.52B | -0.69%1.15B |
Operating expense | -4.22%568M | -9.85%540M | -2.73%570M | -2.64%2.36B | -12.56%515M | -3.89%593M | -3.23%599M | -1.84%586M | 2.24%2.42B | -12.22%589M |
Selling and administrative expenses | -5.59%355M | -10.88%336M | -7.28%344M | -7.44%1.48B | -12.37%333M | -8.96%376M | -8.50%377M | -6.08%371M | 1.91%1.6B | -18.98%380M |
-Selling and marketing expense | -8.44%217M | 3.64%228M | 2.23%229M | -13.40%931M | 5.91%251M | -15.66%237M | -22.81%220M | -17.65%224M | 1.80%1.08B | -28.40%237M |
-General and administrative expense | -0.72%138M | -31.21%108M | -21.77%115M | 4.76%550M | -42.66%82M | 5.30%139M | 23.62%157M | 19.51%147M | 2.14%525M | 3.62%143M |
Research and development costs | -5.56%68M | -14.46%71M | 8.86%86M | 12.98%322M | 14.29%88M | 2.86%72M | 15.28%83M | 17.91%79M | 7.55%285M | 13.24%77M |
Depreciation amortization depletion | 0.00%145M | -4.32%133M | 2.94%140M | 3.36%554M | -28.79%94M | 8.21%145M | 2.96%139M | 0.74%136M | 0.56%536M | -1.49%132M |
-Depreciation and amortization | 0.00%145M | -4.32%133M | 2.94%140M | 3.36%554M | -28.79%94M | 8.21%145M | 2.96%139M | 0.74%136M | 0.56%536M | -1.49%132M |
Operating profit | -8.80%487M | 5.23%523M | 4.73%465M | -3.43%2.03B | 11.33%619M | -0.37%534M | 0.00%497M | -12.94%444M | 3.19%2.1B | 15.35%556M |
Net non-operating interest income expense | 7.46%-124M | 4.67%-102M | 2.80%-104M | -0.24%-423M | 82.41%-19M | -25.23%-134M | -2.88%-107M | -3.88%-107M | -1.69%-422M | -5.88%-108M |
Non-operating interest expense | -7.46%124M | -4.67%102M | -2.80%104M | 0.24%423M | -82.41%19M | 25.23%134M | 2.88%107M | 3.88%107M | 1.69%422M | 5.88%108M |
Other net income (expense) | -11,100.00%-3.36B | 11.11%-16M | 44.83%-16M | -19.18%-87M | -2,150.00%-41M | 58.33%-30M | -260.00%-18M | -1,550.00%-29M | 22.34%-73M | 133.33%2M |
Special income (charges) | -16,233.33%-3.39B | 0.00%-18M | 12.50%-28M | -28.13%-82M | -983.33%-53M | 130.43%21M | -1,700.00%-18M | ---32M | 37.86%-64M | 185.71%6M |
-Less:Impairment of capital assets | 56,366.67%3.39B | ---- | ---- | 28.13%82M | 533.33%26M | -91.30%6M | ---- | ---- | 220.00%64M | -185.71%-6M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---27M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 154.90%28M | --2M | 300.00%12M | 44.44%-5M | 400.00%12M | -1,600.00%-51M | ---- | 50.00%3M | -200.00%-9M | -500.00%-4M |
Income before tax | -910.00%-3B | 8.87%405M | 12.01%345M | -5.42%1.52B | 24.22%559M | 3.64%370M | -4.12%372M | -24.69%308M | 5.18%1.61B | 20.32%450M |
Income tax | -149.37%-39M | 43.55%89M | 6.67%80M | -33.67%260M | -28.24%61M | -28.18%79M | -35.42%62M | -25.00%75M | 84.91%392M | 54.55%85M |
Net income | -1,116.49%-2.96B | 1.94%316M | 13.73%265M | 3.71%1.26B | 36.44%498M | 17.81%291M | 6.16%310M | -24.60%233M | -7.69%1.21B | 14.42%365M |
Net income continuous Operations | -1,116.49%-2.96B | 1.94%316M | 13.73%265M | 3.71%1.26B | 36.44%498M | 17.81%291M | 6.16%310M | -24.60%233M | -7.69%1.21B | 14.42%365M |
Minority interest income | -980.70%-502M | 57M | ||||||||
Net income attributable to the parent company | -1,149.57%-2.46B | 1.94%316M | 13.73%265M | 3.71%1.26B | 76.44%644M | -5.26%234M | 6.16%310M | -24.60%233M | -7.69%1.21B | 14.42%365M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,149.57%-2.46B | 1.94%316M | 13.73%265M | 3.71%1.26B | 76.44%644M | -5.26%234M | 6.16%310M | -24.60%233M | -7.69%1.21B | 14.42%365M |
Basic earnings per share | -1,143.38%-7.2448 | 0.00%0.8 | 16.67%0.7 | 6.45%3.3 | 0.00%0.9 | 15.73%0.6944 | 14.29%0.8 | -25.00%0.6 | -3.13%3.1 | 12.50%0.9 |
Diluted earnings per share | -1,186.73%-7.2448 | 0.00%0.8 | 16.67%0.7 | 3.23%3.2 | 0.00%0.9 | 11.11%0.6667 | 14.29%0.8 | -25.00%0.6 | -3.13%3.1 | 12.50%0.9 |
Dividend per share | 9.92%0.266 | 9.92%0.266 | 9.92%0.266 | 10.12%0.992 | 9.92%0.266 | 10.19%0.242 | 10.19%0.242 | 10.19%0.242 | 36.74%0.9009 | 10.20%0.242 |
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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