(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 163.16%7.67B | 2.97B | -9.33%12.46B | 3.23B | 2.92B | 20.09%13.74B | 9.07%11.44B | 3.51%10.49B | -0.96%10.14B | -0.37%10.23B |
Operating revenue | 163.16%7.67B | --2.97B | -9.33%12.46B | --3.23B | --2.92B | 20.09%13.74B | 9.07%11.44B | 3.51%10.49B | -0.96%10.14B | -0.37%10.23B |
Cost of revenue | 190.89%6.32B | 2.28B | -11.84%8.27B | 1.4B | 2.17B | 18.17%9.39B | 14.17%7.94B | 2.77%6.96B | -1.19%6.77B | -4.95%6.85B |
Gross profit | 81.94%1.35B | 693M | -3.92%4.19B | 1.83B | 742M | 24.46%4.36B | -0.96%3.5B | 5.01%3.53B | -0.48%3.37B | 10.39%3.38B |
Operating expense | 177.09%1.03B | 389M | 2.35%2.64B | 1.49B | 371M | 12.64%2.57B | -4.79%2.29B | 10.31%2.4B | 2.74%2.18B | 1.20%2.12B |
Selling and administrative expenses | 177.09%1.03B | --389M | 2.35%2.64B | --1.49B | --371M | 12.64%2.57B | -4.79%2.29B | 10.31%2.4B | 2.74%2.18B | 1.20%2.12B |
-Selling and marketing expense | ---- | ---- | -0.57%1.02B | ---- | ---- | 10.60%1.03B | 4.50%931.82M | 9.05%891.72M | 1.40%817.73M | 0.78%806.45M |
-General and administrative expense | ---- | ---- | 4.29%1.61B | ---- | ---- | 14.04%1.54B | -10.27%1.35B | 11.07%1.51B | 3.56%1.36B | 1.45%1.31B |
Operating profit | -13.21%322M | 304M | -12.99%1.55B | 341.88M | 371M | 46.71%1.78B | 7.13%1.21B | -4.67%1.13B | -5.89%1.19B | 30.24%1.26B |
Net non-operating interest income expense | -328.21%-167M | -33M | -2.39%-163.6M | -54.6M | -39M | -12.90%-159.79M | 16.01%-141.53M | 18.25%-168.5M | -1.23%-206.11M | 12.51%-203.61M |
Non-operating interest income | 500.00%42M | ---- | 243.59%33.16M | --13.16M | --7M | 184.15%9.65M | -7.95%3.4M | -17.65%3.69M | -2.07%4.48M | 27.13%4.58M |
Non-operating interest expense | 354.35%209M | --33M | 16.13%196.76M | --67.76M | --46M | 16.92%169.44M | -15.84%144.92M | -18.23%172.19M | 1.15%210.59M | -11.91%208.19M |
Other net income (expense) | -806.67%-272M | -84M | 6.29%-221.08M | -156.08M | -30M | -495.36%-235.93M | 12.92%-39.63M | 79.79%-45.51M | -225.15M | |
Gain on sale of security | ---- | ---- | -25.98%-12.16M | ---- | ---- | -42.07%-9.65M | 21.10%-6.79M | 3.92%-8.61M | ---8.96M | ---- |
Earnings from equity interest | ---- | ---- | -31.28%2.21M | ---- | ---- | 42.07%3.22M | 84.11%2.26M | -45.10%1.23M | --2.24M | ---- |
Special income (charges) | -1,470.59%-267M | ---60M | 8.00%-211.13M | ---194.13M | ---17M | -553.85%-229.49M | 7.95%-35.1M | 82.54%-38.13M | 85.77%-218.43M | -9,039.87%-1.54B |
-Less:Restructuring and merger&acquisition | 1,470.59%267M | --60M | 547.92%97.28M | --80.28M | --17M | --15.01M | ---- | --43.05M | ---- | 122.48%32.03M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | --86.86M | ---- | ---- | --60.49M | --0 |
-Less:Other special charges | ---- | ---- | 890.26%76.27M | ---- | ---- | -127.50%-9.65M | 813.42%35.1M | -103.11%-4.92M | -89.49%157.94M | 62,544.22%1.5B |
-Gain on sale of business | ---- | ---- | 72.62%-37.58M | ---- | ---- | ---137.27M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 61.54%-5M | ---24M | ---- | ---- | ---13M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -138.74%-117M | 187M | -15.90%1.17B | 131.2M | 302M | 34.14%1.39B | 12.36%1.03B | 21.32%920M | 264.10%758.36M | -166.88%-462.14M |
Income tax | -54.79%33M | 55M | -12.32%327.2M | 69.2M | 73M | 40.86%373.19M | 7.17%264.94M | 14.35%247.22M | -19.58%216.19M | 46.45%268.82M |
Net income | -165.50%-150M | 132M | -17.21%839M | 62M | 229M | 31.82%1.01B | 14.27%768.78M | 24.09%672.78M | 174.17%542.16M | -244.04%-730.95M |
Net income continuous Operations | -165.50%-150M | --132M | -17.21%839M | --62M | --229M | 31.82%1.01B | 14.27%768.78M | 24.09%672.78M | 174.17%542.16M | -244.04%-730.95M |
Minority interest income | 0 | 0 | 3.08%1.11M | 1.11M | 0 | 1.07M | 0 | -72.55%2.46M | 11.91%8.96M | 11.24%8.01M |
Net income attributable to the parent company | -165.50%-150M | 132M | -17.23%837.89M | 60.89M | 229M | 31.68%1.01B | 14.69%768.78M | 25.72%670.32M | 172.16%533.2M | -247.71%-738.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | |||||||||
Net income attributable to common stockholders | -165.50%-150M | 132M | -17.23%837.89M | 60.89M | 229M | 31.68%1.01B | 14.69%768.78M | 25.72%670.32M | 172.16%533.2M | -247.71%-738.96M |
Basic earnings per share | -133.71%-0.3 | 0.51 | -17.18%3.2443 | 0.2343 | 0.89 | 31.11%3.9175 | 6.60%2.9879 | 24.12%2.8031 | 172.13%2.2583 | -247.27%-3.1309 |
Diluted earnings per share | -134.09%-0.3 | 0.51 | -17.04%3.2189 | 0.2189 | 0.88 | 31.25%3.8799 | 6.49%2.9562 | 23.91%2.776 | 171.56%2.2403 | -248.45%-3.1309 |
Dividend per share | -14.69%0.3025 | 1.2687 | 12.19%1.5518 | 0 | 0.3546 | -1.17%1.3832 | 7.81%1.3996 | 16.66%1.2981 | 3.33%1.1128 | 19.74%1.077 |
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 |
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