(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 | -1.15%3.85B | 4.65%3.56B | 0.93%4.56B | -23.27%16.06B | -6.92%4.24B | -27.30%3.9B | -43.79%3.4B | -8.84%4.52B | 23.48%20.93B | -16.30%4.55B |
Operating revenue | -1.15%3.85B | 4.65%3.56B | 0.93%4.56B | -23.27%16.06B | -6.92%4.24B | -27.30%3.9B | -43.79%3.4B | -8.84%4.52B | 23.48%20.93B | -16.30%4.55B |
Cost of revenue | -9.96%2.72B | 6.04%2.55B | 6.42%3.56B | -33.22%12.01B | -11.34%3.24B | -34.23%3.02B | -54.84%2.4B | -24.23%3.34B | 23.14%17.98B | -23.70%3.65B |
Gross profit | 29.26%1.13B | 1.33%1.02B | -14.69%1B | 37.35%4.05B | 10.98%999.6M | 14.18%875.3M | 35.76%1B | 115.55%1.18B | 25.62%2.95B | 38.10%900.7M |
Operating expense | 8.91%403.2M | 9.95%388.8M | 7.21%364.5M | 16.80%1.43B | 4.29%364.3M | 9.98%370.2M | 23.33%353.6M | 35.95%340M | 18.41%1.22B | 19.83%349.3M |
Selling and administrative expenses | 14.00%102.6M | 21.36%98.3M | 4.98%86.5M | 12.59%348.7M | 3.03%95.3M | 13.78%90M | 14.08%81M | 22.80%82.4M | 13.36%309.7M | 14.48%92.5M |
-General and administrative expense | 14.00%102.6M | 21.36%98.3M | 4.98%86.5M | 12.59%348.7M | 3.03%95.3M | 13.78%90M | 14.08%81M | 22.80%82.4M | 13.36%309.7M | 14.48%92.5M |
Other operating expenses | 7.28%300.6M | 6.57%290.5M | 7.92%278M | 18.23%1.08B | 4.75%269M | 8.82%280.2M | 26.38%272.6M | 40.77%257.6M | 20.23%913M | 21.88%256.8M |
Operating profit | 44.17%728.2M | -3.37%627.2M | -23.58%639.4M | 51.89%2.63B | 15.22%635.3M | 17.47%505.1M | 43.64%649.1M | 182.86%836.7M | 31.27%1.73B | 52.87%551.4M |
Net non-operating interest income expense | -5.60%-184.9M | -6.12%-176.8M | -36.07%-228.6M | -39.18%-689.9M | -23.70%-180.1M | -39.19%-175.1M | -44.87%-166.6M | -53.56%-168M | -22.55%-495.7M | -40.41%-145.6M |
Non-operating interest expense | 5.60%184.9M | 5.64%176M | ---- | 54.18%687.8M | 22.25%178M | 39.19%175.1M | 105.17%166.6M | ---- | 15.00%446.1M | 40.41%145.6M |
Total other finance cost | ---- | --800K | 36.07%228.6M | -95.77%2.1M | ---- | ---- | ---- | 53.56%168M | 198.80%49.6M | --0 |
Other net income (expense) | -37.93%1.8M | 100.00%2.8M | 240.63%4.5M | -98.56%6.2M | 5,000.00%4.9M | 122.48%2.9M | -99.68%1.4M | -162.75%-3.2M | 190.37%429.9M | 99.98%-100K |
Earnings from equity interest | -26.67%2.2M | -14.71%2.9M | 1,500.00%2.8M | -1.10%9M | 600.00%2.8M | 76.47%3M | 142.86%3.4M | -103.57%-200K | 138.08%9.1M | 100.64%400K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 196.37%435.9M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --435.9M | --0 |
Other non- operating income (expenses) | -300.00%-400K | 95.00%-100K | 156.67%1.7M | 81.46%-2.8M | 520.00%2.1M | 99.32%-100K | -500.00%-2M | -500.00%-3M | -3,120.00%-15.1M | -350.00%-500K |
Income before tax | 63.74%545.1M | -6.34%453.2M | -37.60%415.3M | 16.79%1.94B | 13.41%460.1M | 14.28%332.9M | -37.54%483.9M | 247.52%665.5M | 280.68%1.66B | 257.31%405.7M |
Income tax | 79.96%97M | -2.18%94.3M | -25.02%82.7M | 175.57%363.2M | 945.92%102.5M | 349.17%53.9M | 10.68%96.4M | 381.66%110.3M | 790.54%131.8M | 212.64%9.8M |
Net income | 60.61%448.1M | -7.38%358.9M | -40.09%332.6M | 3.13%1.58B | -9.67%357.6M | -0.11%279M | -43.64%387.5M | 229.30%555.2M | 262.81%1.53B | 258.87%395.9M |
Net income continuous Operations | 60.61%448.1M | -7.38%358.9M | -40.09%332.6M | 3.13%1.58B | -9.67%357.6M | -0.11%279M | -43.64%387.5M | 229.30%555.2M | 262.81%1.53B | 258.87%395.9M |
Minority interest income | 2.88%60.7M | 3.78%60.4M | -1.37%57.4M | -30.52%233.4M | -25.55%58M | -31.55%59M | -36.18%58.2M | -27.79%58.2M | -4.27%335.9M | 20.96%77.9M |
Net income attributable to the parent company | 76.09%387.4M | -9.35%298.5M | -44.63%275.2M | 12.58%1.35B | -5.79%299.6M | 13.93%220M | -44.79%329.3M | 464.77%497M | 1,579.07%1.2B | 201.40%318M |
Preferred stock dividends | 181.21%245.5M | 0 | ||||||||
Other preferred stock dividends | 31.82%2.9M | 0 | 0 | 858.83%510.1M | 14,200.00%14.3M | 2.2M | 0 | 824.11%490.7M | 53.2M | 100K |
Net income attributable to common stockholders | 76.54%384.5M | -9.35%298.5M | 4,268.25%275.2M | -6.80%835.8M | -10.25%285.3M | 12.79%217.8M | -11.64%329.3M | -51.91%6.3M | 5,670.19%896.8M | 194.78%317.9M |
Basic earnings per share | 81.44%1.76 | -6.94%1.34 | 4,000.00%1.23 | -6.58%3.69 | -11.35%1.25 | 14.12%0.97 | -12.20%1.44 | -50.00%0.03 | 5,742.86%3.95 | 195.92%1.41 |
Diluted earnings per share | 80.41%1.75 | -7.64%1.33 | 3,966.67%1.22 | -5.67%3.66 | -10.87%1.23 | 15.48%0.97 | -10.56%1.44 | -50.00%0.03 | 5,642.86%3.88 | 193.88%1.38 |
Dividend per share | 50.00%0.75 | 50.00%0.75 | 42.86%0.5 | 32.14%1.85 | 42.86%0.5 | 42.86%0.5 | 42.86%0.5 | 0.00%0.35 | 250.00%1.4 | 250.00%0.35 |
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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