(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 | -7.75%3.04B | -0.44%3.25B | 10.66%2.6B | 9.36%11.7B | 6.13%2.79B | 12.37%3.3B | 11.80%3.27B | 5.95%2.35B | 4.10%10.7B | 0.39%2.63B |
Operating revenue | -7.74%3.6B | -0.85%3.84B | 9.89%3.05B | 8.41%13.88B | 5.97%3.33B | 11.04%3.91B | 10.56%3.87B | 4.97%2.77B | 2.87%12.81B | -1.53%3.15B |
Excise taxes | -7.67%560.6M | -3.09%585.8M | 5.69%452.9M | 3.61%2.18B | 5.12%542.3M | 4.29%607.2M | 4.28%604.5M | -0.05%428.5M | -2.94%2.11B | -10.31%515.9M |
Cost of revenue | -5.74%1.84B | -6.12%1.92B | 3.64%1.63B | 4.08%7.33B | 3.05%1.76B | 0.04%1.95B | -2.57%2.05B | 22.44%1.58B | 13.16%7.05B | -3.18%1.71B |
Gross profit | -10.67%1.2B | 9.11%1.33B | 25.02%963.5M | 19.52%4.37B | 11.83%1.03B | 36.85%1.35B | 48.65%1.22B | -16.93%770.7M | -9.82%3.66B | 7.75%923.7M |
Operating expense | -8.32%684.7M | -0.87%728.5M | 6.44%654.6M | 6.15%2.78B | 18.71%683.2M | 13.15%746.8M | 3.86%734.9M | -8.98%615M | 2.52%2.62B | -13.47%575.5M |
Selling and administrative expenses | -8.32%684.7M | -0.87%728.5M | 6.44%654.6M | 6.15%2.78B | 18.71%683.2M | 13.15%746.8M | 3.86%734.9M | -8.98%615M | 2.52%2.62B | -13.47%575.5M |
-General and administrative expense | -8.32%684.7M | -0.87%728.5M | 6.44%654.6M | 6.15%2.78B | 18.71%683.2M | 13.15%746.8M | 3.86%734.9M | -8.98%615M | 2.52%2.62B | -13.47%575.5M |
Operating profit | -13.61%517.8M | 24.26%601.4M | 98.39%308.9M | 53.31%1.59B | 0.46%349.8M | 85.17%599.4M | 330.60%484M | -38.24%155.7M | -30.86%1.04B | 81.17%348.2M |
Net non-operating interest income expense | -90.78%-93.1M | 6.23%-51.2M | 18.10%-48.4M | 15.31%-208.6M | 20.10%-46.1M | 16.87%-48.8M | 18.02%-54.6M | 6.64%-59.1M | 4.65%-246.3M | 6.63%-57.7M |
Non-operating interest income | ---- | ---- | ---- | 490.70%25.4M | ---- | ---- | ---- | ---- | 115.00%4.3M | ---- |
Non-operating interest expense | ---- | ---- | ---- | -6.62%234M | ---- | ---- | ---- | ---- | -3.73%250.6M | ---- |
Total other finance cost | 90.78%93.1M | -6.23%51.2M | -18.10%48.4M | ---- | ---- | -16.87%48.8M | -18.02%54.6M | -6.64%59.1M | ---- | ---- |
Other net income (expense) | -1,313.64%-93.3M | -17.09%9.7M | -7.55%4.9M | 85.01%-127.8M | 83.83%-138.2M | -182.50%-6.6M | 28.57%11.7M | 135.10%5.3M | -53,187.50%-852.6M | -3,989.00%-854.6M |
Earnings from equity interest | -114.55%-800K | -144.19%-1.9M | -130.00%-900K | 155.32%12M | -180.00%-800K | 400.00%5.5M | 59.26%4.3M | 3,100.00%3M | --4.7M | --1M |
Special income (charges) | -418.11%-65.8M | -50.00%100K | 1,360.00%6.3M | 81.59%-162.7M | 82.61%-149.7M | -339.62%-12.7M | 133.33%200K | 98.19%-500K | -1,885.62%-883.6M | -3,064.34%-860.7M |
-Less:Restructuring and merger&acquisition | 37.50%2.2M | 0.00%-200K | -280.00%-900K | -31.67%4.1M | -63.33%2.2M | 420.00%1.6M | -200.00%-200K | 66.67%500K | -48.72%6M | 150.00%6M |
-Less:Impairment of capital assets | --0 | ---- | ---- | -81.75%160.8M | -81.15%160.7M | --100K | ---- | ---- | 6,428.15%881.3M | 6,216.30%852.7M |
-Gain on sale of business | -275.68%-41.7M | ---- | ---- | -67.65%2.2M | 13,400.00%13.3M | -326.53%-11.1M | ---- | ---- | 3.03%6.8M | ---100K |
-Gain on sale of property,plant,equipment | -22,000.00%-21.9M | ---100K | --5.4M | --0 | 94.74%-100K | 200.00%100K | --0 | --0 | 88.03%-3.1M | 78.41%-1.9M |
Other non- operating income (expenses) | -4,550.00%-26.7M | 59.72%11.5M | -117.86%-500K | -12.93%22.9M | 141.18%12.3M | -62.50%600K | 2.86%7.2M | -77.78%2.8M | -38.69%26.3M | -19.05%5.1M |
Income before tax | -39.08%331.4M | 26.93%559.9M | 160.45%265.4M | 2,104.00%1.25B | 129.34%165.5M | 99.27%544M | 703.46%441.1M | -41.34%101.9M | -105.04%-62.5M | -615.16%-564.1M |
Income tax | -8.72%102.6M | 41.68%134.6M | 93.38%55.5M | 138.79%296.1M | 133.46%60M | 104.74%112.4M | 1,257.14%95M | -21.15%28.7M | -46.20%124M | -5.17%25.7M |
Net income | -46.99%228.8M | 22.88%425.3M | 186.75%209.9M | 612.82%956.4M | 117.89%105.5M | 97.89%431.6M | 622.55%346.1M | -46.69%73.2M | -118.49%-186.5M | -815.78%-589.8M |
Net income continuous Operations | -46.99%228.8M | 22.88%425.3M | 186.75%209.9M | 612.82%956.4M | 117.89%105.5M | 97.89%431.6M | 622.55%346.1M | -46.69%73.2M | -118.49%-186.5M | -815.78%-589.8M |
Minority interest income | 3,122.22%29M | -145.95%-1.7M | 200.00%2.1M | 166.96%7.5M | 214.29%2.2M | -47.06%900K | 516.67%3.7M | 104.93%700K | -500.00%-11.2M | -70.83%700K |
Net income attributable to the parent company | -53.61%199.8M | 24.71%427M | 186.62%207.8M | 641.30%948.9M | 117.49%103.3M | 99.03%430.7M | 623.89%342.4M | -52.15%72.5M | -117.43%-175.3M | -838.13%-590.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.61%199.8M | 24.71%427M | 186.62%207.8M | 641.30%948.9M | 117.49%103.3M | 99.03%430.7M | 623.89%342.4M | -52.15%72.5M | -117.43%-175.3M | -838.13%-590.5M |
Basic earnings per share | -51.76%0.96 | 28.48%2.03 | 196.97%0.98 | 641.98%4.39 | 117.58%0.48 | 99.00%1.99 | 618.18%1.58 | -52.86%0.33 | -117.49%-0.81 | -837.84%-2.73 |
Diluted earnings per share | -51.52%0.96 | 29.30%2.03 | 193.94%0.97 | 639.51%4.37 | 117.58%0.48 | 100.00%1.98 | 613.64%1.57 | -52.86%0.33 | -117.53%-0.81 | -837.84%-2.73 |
Dividend per share | 7.32%0.44 | 7.32%0.44 | 7.32%0.44 | 7.89%1.64 | 7.89%0.41 | 7.89%0.41 | 7.89%0.41 | 7.89%0.41 | 123.53%1.52 | 11.76%0.38 |
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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