(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 | 0.71%993M | 3.79%985M | 4.21%916M | 5.13%3.75B | 4.12%936M | 5.23%986M | 2.93%949M | 8.65%879M | 13.82%3.57B | 3.33%899M |
Operating revenue | 1.04%969M | 3.99%965M | 4.30%898M | 4.48%3.66B | 3.64%910M | 4.58%959M | 2.09%928M | 8.03%861M | 13.60%3.5B | 2.81%878M |
Cost of revenue | -13.89%62M | -10.00%54M | 21.82%67M | 3.81%245M | 1.79%57M | 22.03%72M | -4.76%60M | -3.51%55M | -0.84%236M | -20.00%56M |
Gross profit | 1.86%931M | 4.72%931M | 3.03%849M | 5.22%3.51B | 4.27%879M | 4.10%914M | 3.49%889M | 9.57%824M | 15.02%3.33B | 5.38%843M |
Operating expense | 2.98%726M | 6.61%742M | 2.19%699M | 3.96%2.76B | 1.36%673M | 2.32%705M | 3.11%696M | 9.44%684M | 16.32%2.65B | 9.03%664M |
Selling and administrative expenses | 5.62%263M | 12.86%272M | -1.27%233M | 3.33%961M | 0.00%235M | 2.89%249M | 0.42%241M | 10.28%236M | 16.69%930M | 11.37%235M |
-Selling and marketing expense | 7.80%152M | 13.39%144M | 8.04%121M | 12.42%507M | 12.28%128M | 12.80%141M | 6.72%127M | 19.15%112M | 24.24%451M | 11.76%114M |
-General and administrative expense | 2.78%111M | 12.28%128M | -9.68%112M | -5.22%454M | -11.57%107M | -7.69%108M | -5.79%114M | 3.33%124M | 10.37%479M | 11.01%121M |
Depreciation amortization depletion | 3.57%29M | 0.00%28M | 0.00%28M | -5.88%112M | 3.57%29M | -6.67%28M | -9.68%28M | -6.67%28M | -4.03%119M | -9.68%28M |
-Depreciation and amortization | 3.57%29M | 0.00%28M | 0.00%28M | -5.88%112M | 3.57%29M | -6.67%28M | -9.68%28M | -6.67%28M | -4.03%119M | -9.68%28M |
Other operating expenses | 1.40%434M | 3.51%442M | 4.29%438M | 5.05%1.68B | 2.00%409M | 2.64%428M | 5.69%427M | 10.24%420M | 17.95%1.6B | 9.26%401M |
Operating profit | -1.91%205M | -2.07%189M | 7.14%150M | 10.16%748M | 15.08%206M | 10.58%209M | 4.89%193M | 10.24%140M | 10.23%679M | -6.28%179M |
Net non-operating interest income expense | 1.64%-60M | -3.45%-60M | -9.09%-60M | -25.93%-238M | -30.61%-64M | -32.61%-61M | -26.09%-58M | -19.57%-55M | 3.08%-189M | 0.00%-49M |
Non-operating interest income | 0.00%3M | 0.00%3M | 33.33%4M | 116.67%13M | 33.33%4M | 50.00%3M | 200.00%3M | 200.00%3M | 100.00%6M | 50.00%3M |
Non-operating interest expense | -1.56%63M | 3.28%63M | 10.34%64M | 28.72%251M | 30.77%68M | 33.33%64M | 29.79%61M | 23.40%58M | -1.52%195M | 1.96%52M |
Other net income (expense) | -15M | 140.00%4M | 2M | -525.00%-25M | -36.36%-15M | -66.67%-10M | -150.00%-4M | -11M | ||
Special income (charges) | -700.00%-16M | --0 | --0 | -7.69%-28M | 11.76%-15M | ---2M | -1,100.00%-10M | 80.00%-2M | -1,400.00%-26M | -525.00%-17M |
-Less:Restructuring and merger&acquisition | 600.00%14M | --0 | ---- | 85.71%26M | 133.33%14M | --2M | 1,000.00%11M | ---- | 1,500.00%14M | --6M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%2M | --0 |
-Write off | --2M | --0 | ---- | --0 | -90.91%1M | --0 | 50.00%-1M | ---- | 300.00%10M | 320.00%11M |
-Gain on sale of business | --0 | --0 | --0 | ---2M | --0 | --0 | --0 | ---2M | --0 | --0 |
Other non- operating income (expenses) | -50.00%1M | --4M | 0.00%2M | -86.36%3M | --0 | -89.47%2M | ---- | -33.33%2M | 266.67%22M | 50.00%6M |
Income before tax | -12.16%130M | 6.40%133M | 8.24%92M | -0.21%485M | 6.72%127M | -8.64%148M | -5.30%125M | 14.86%85M | 13.29%486M | -20.67%119M |
Income tax | -13.16%33M | 0.00%36M | 18.18%26M | -27.69%94M | -106.90%-2M | -17.39%38M | 12.50%36M | -4.35%22M | 12.07%130M | -27.50%29M |
Net income | -11.82%97M | 37.23%129M | 3.13%66M | 10.92%396M | 41.76%129M | -5.17%110M | -6.00%94M | 25.49%64M | 15.91%357M | -14.95%91M |
Net income continuous Operations | -11.82%97M | 8.99%97M | 4.76%66M | 9.83%391M | 43.33%129M | -5.17%110M | -11.00%89M | 23.53%63M | 13.74%356M | -18.18%90M |
Net income discontinuous operations | --0 | 540.00%32M | --0 | 400.00%5M | --0 | --0 | --5M | --1M | 120.00%1M | 133.33%1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.82%97M | 37.23%129M | 3.13%66M | 10.92%396M | 41.76%129M | -5.17%110M | -6.00%94M | 25.49%64M | 15.91%357M | -14.95%91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.82%97M | 37.23%129M | 3.13%66M | 10.92%396M | 41.76%129M | -5.17%110M | -6.00%94M | 25.49%64M | 15.91%357M | -14.95%91M |
Basic earnings per share | -6.67%1.4 | 45.60%1.82 | 13.41%0.93 | 24.07%5.31 | 57.52%1.78 | 7.91%1.5 | 6.84%1.25 | 38.98%0.82 | 20.22%4.28 | -8.13%1.13 |
Diluted earnings per share | -6.71%1.39 | 44.80%1.81 | 13.58%0.92 | 24.53%5.28 | 58.04%1.77 | 7.97%1.49 | 7.76%1.25 | 37.29%0.81 | 20.45%4.24 | -8.20%1.12 |
Dividend per share | 11.11%0.5 | 11.11%0.5 | 11.11%0.5 | 12.50%1.8 | 12.50%0.45 | 12.50%0.45 | 12.50%0.45 | 12.50%0.45 | 28.00%1.6 | 14.29%0.4 |
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 | -- |
No Data
No Data