(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 | 6.88%1.79B | 7.65%1.73B | 13.83%1.75B | -0.43%6.46B | 7.73%1.64B | 5.19%1.67B | 6.42%1.61B | -17.47%1.54B | -15.43%6.49B | -22.30%1.52B |
Operating revenue | 6.88%1.79B | 7.65%1.73B | 13.83%1.75B | -0.43%6.46B | 7.73%1.64B | 5.19%1.67B | 6.42%1.61B | -17.47%1.54B | -15.43%6.49B | -22.30%1.52B |
Cost of revenue | 7.71%844.9M | 3.54%821.8M | 8.63%865.9M | 11.36%3.25B | 6.51%879.2M | 6.92%784.4M | 28.97%793.7M | 6.58%797.1M | -2.37%2.92B | 1.61%825.5M |
Gross profit | 6.14%940.7M | 11.64%911.5M | 19.42%884.3M | -10.09%3.21B | 9.17%762.8M | 3.71%886.3M | -9.04%816.5M | -33.59%740.5M | -23.78%3.57B | -39.21%698.7M |
Operating expense | 8.44%289M | 9.11%302.9M | -4.32%267.8M | 9.17%1.17B | 23.33%344.1M | -5.76%266.5M | 10.12%277.6M | 9.29%279.9M | 10.46%1.07B | -2.72%279M |
Selling and administrative expenses | 8.44%289M | 9.11%302.9M | -4.32%267.8M | 9.17%1.17B | 23.33%344.1M | -5.76%266.5M | 10.12%277.6M | 9.29%279.9M | 10.46%1.07B | -2.72%279M |
-Selling and marketing expense | -1.42%20.8M | 45.41%33.3M | -1.94%25.3M | 17.37%114.2M | 57.45%44.4M | -13.17%21.1M | 7.01%22.9M | 10.26%25.8M | -2.89%97.3M | -27.32%28.2M |
-General and administrative expense | 9.29%268.2M | 5.85%269.6M | -4.57%242.5M | 8.35%1.05B | 19.50%299.7M | -5.07%245.4M | 10.40%254.7M | 9.20%254.1M | 12.00%972.7M | 1.13%250.8M |
Operating profit | 5.15%651.7M | 12.93%608.6M | 33.85%616.5M | -18.35%2.04B | -0.24%418.7M | 8.39%619.8M | -16.51%538.9M | -46.38%460.6M | -32.72%2.5B | -51.34%419.7M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 588.52%174.4M | -63.89%36.4M | 0.00%159M | 182.57%452.3M | 838.51%228.2M | 55.38%-35.7M | 139.25%100.8M | 188.28%159M | -292.48%-547.8M | -161.68%-30.9M |
Gain on sale of security | 3,152.38%204.9M | -23.79%86.5M | 39.12%193.8M | 227.34%519.8M | 85.16%260.7M | 107.57%6.3M | 141.35%113.5M | 172.82%139.3M | -240.52%-408.2M | 182.73%140.8M |
Special income (charges) | 1.04%-38.1M | -712.96%-43.9M | -226.69%-29.9M | 57.65%-51.8M | 81.09%-31.5M | -1,475.00%-38.5M | -123.38%-5.4M | 28.26%23.6M | ---122.3M | ---166.6M |
-Less:Restructuring and merger&acquisition | -1.04%38.1M | 712.96%43.9M | 226.69%29.9M | -57.65%51.8M | -81.09%31.5M | 1,475.00%38.5M | 123.38%5.4M | -28.26%-23.6M | --122.3M | --166.6M |
Other non- operating income (expenses) | 317.14%7.6M | 15.07%-6.2M | -25.64%-4.9M | 9.25%-15.7M | 80.39%-1M | -975.00%-3.5M | -35.19%-7.3M | 45.83%-3.9M | -193.22%-17.3M | -1,800.00%-5.1M |
Income before tax | 41.43%826.1M | 0.83%645M | 25.16%775.5M | 27.83%2.49B | 66.38%646.9M | 18.77%584.1M | 64.57%639.7M | -8.73%619.6M | -51.23%1.95B | -57.40%388.8M |
Income tax | 28.16%185.7M | 0.76%159.7M | 2.36%182.1M | 31.29%654.6M | 74.70%173.3M | 8.13%144.9M | 57.09%158.5M | 8.15%177.9M | -44.36%498.6M | -44.58%99.2M |
Net income | 45.81%640.4M | 0.85%485.3M | 34.34%593.4M | 26.63%1.84B | 63.54%473.6M | 22.75%439.2M | 67.20%481.2M | -14.13%441.7M | -53.22%1.45B | -60.52%289.6M |
Net income continuous Operations | 45.81%640.4M | 0.85%485.3M | 34.34%593.4M | 26.63%1.84B | 63.54%473.6M | 22.75%439.2M | 67.20%481.2M | -14.13%441.7M | -53.22%1.45B | -60.52%289.6M |
Minority interest income | 367.14%37.4M | -60.42%1.9M | -2.97%19.6M | 143.40%47M | 52.54%36M | 47.37%-14M | 109.27%4.8M | 137.76%20.2M | -794.23%-108.3M | 437.14%23.6M |
Net income attributable to the parent company | 33.05%603M | 1.47%483.4M | 36.13%573.8M | 14.81%1.79B | 64.51%437.6M | 17.90%453.2M | 40.28%476.4M | -25.78%421.5M | -49.47%1.56B | -64.08%266M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 46.23%15.5M | 11.21%12.9M | 50.48%15.8M | 22.99%44.4M | 80.00%11.7M | 15.22%10.6M | 56.76%11.6M | -19.23%10.5M | -55.16%36.1M | -65.61%6.5M |
Net income attributable to common stockholders | 32.74%587.5M | 1.23%470.5M | 35.77%558M | 14.62%1.74B | 64.12%425.9M | 17.96%442.6M | 39.92%464.8M | -25.93%411M | -49.31%1.52B | -64.04%259.5M |
Basic earnings per share | 33.33%2.64 | 1.93%2.11 | 36.61%2.5 | 15.60%7.78 | 64.66%1.91 | 18.56%1.98 | 40.82%2.07 | -24.69%1.83 | -49.21%6.73 | -63.86%1.16 |
Diluted earnings per share | 34.01%2.64 | 2.43%2.11 | 36.07%2.49 | 15.82%7.76 | 63.79%1.9 | 18.67%1.97 | 41.10%2.06 | -24.07%1.83 | -48.93%6.7 | -63.52%1.16 |
Dividend per share | 1.64%1.24 | 1.64%1.24 | 1.64%1.24 | 1.67%4.88 | 1.67%1.22 | 1.67%1.22 | 1.67%1.22 | 1.67%1.22 | 11.11%4.8 | 11.11%1.2 |
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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