(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 | -9.96%2.92B | -18.48%3.32B | -16.89%3.44B | 26.41%14.87B | -5.67%3.41B | 8.84%3.24B | 45.51%4.07B | 74.95%4.14B | 80.37%11.76B | 75.98%3.62B |
Operating revenue | -9.96%2.92B | -18.48%3.32B | -16.89%3.44B | 26.41%14.87B | -5.67%3.41B | 8.84%3.24B | 45.51%4.07B | 74.95%4.14B | 80.37%11.76B | 75.98%3.62B |
Cost of revenue | -1.92%1.94B | -5.45%2.14B | -7.53%2.13B | 22.31%8.67B | 2.74%2.12B | 11.71%1.97B | 30.65%2.27B | 51.63%2.31B | 53.69%7.09B | 47.39%2.06B |
Gross profit | -22.50%979.93M | -34.83%1.18B | -28.68%1.31B | 32.63%6.2B | -16.83%1.29B | 4.65%1.26B | 69.72%1.81B | 116.95%1.83B | 144.80%4.67B | 136.95%1.56B |
Operating expense | 11.67%442.83M | 25.83%666.35M | 2.78%496.9M | 17.92%1.93B | 2.04%477.25M | -2.13%396.55M | 31.64%529.56M | 33.98%483.46M | 41.96%1.63B | 42.68%467.73M |
Selling and administrative expenses | 4.93%454.02M | -6.06%496.69M | 1.29%417.08M | 16.35%1.62B | 8.83%410.67M | 7.25%432.68M | 28.42%528.74M | 12.84%411.78M | 38.93%1.4B | 31.36%377.35M |
-Selling and marketing expense | ---- | ---- | -15.40%167.59M | 8.55%696.71M | -12.52%153.73M | ---- | ---- | --198.11M | 54.32%641.81M | 38.90%175.73M |
-General and administrative expense | ---- | ---- | 16.77%249.5M | 22.99%927.43M | 27.43%256.94M | ---- | ---- | --213.67M | 28.06%754.09M | 25.43%201.62M |
Depreciation amortization depletion | ---- | ---- | 144.21%42.53M | -15.15%82.2M | -0.95%27.29M | ---- | ---- | --17.42M | -5.32%96.88M | 7.89%27.55M |
-Depreciation and amortization | ---- | ---- | 144.21%42.53M | -15.15%82.2M | -0.95%27.29M | ---- | ---- | --17.42M | -5.32%96.88M | 7.89%27.55M |
Provision for doubtful accounts | ---- | ---- | -88.13%-523K | 2,905.69%3.7M | 188.11%200K | ---- | ---- | ---278K | 102.63%123K | 80.41%-227K |
Other taxes | ---- | ---- | -24.29%38.62M | 40.42%170.48M | -17.04%33.42M | ---- | ---- | --51.01M | 180.83%121.41M | 470.81%40.29M |
Other operating expenses | 69.02%-11.19M | 20,515.55%169.67M | -122.78%-805K | 141.10%45.11M | -75.05%5.68M | -2,158.58%-36.13M | 108.71%823K | 186.68%3.53M | 297.11%18.71M | -15.79%22.77M |
Operating profit | -38.12%537.1M | -59.97%511.71M | -39.95%810.59M | 40.52%4.27B | -24.94%817.09M | 8.07%867.9M | 92.83%1.28B | 178.77%1.35B | 300.62%3.04B | 230.87%1.09B |
Net non-operating interest income expense | -28.20%48.46M | 44.54%57.18M | -319.47%-28.09M | -100.54%-54K | -678.16%-55.98M | 331.82%67.49M | 445.30%39.56M | 1,244.90%12.8M | -24.59%10.06M | 883.41%9.68M |
Non-operating interest income | 17.32%65.82M | 50.19%68.88M | 36.19%60.56M | 134.41%201.85M | 95.33%58.57M | 107.79%56.1M | 612.09%45.87M | 403.85%44.47M | 126.32%86.11M | 412.95%29.98M |
Non-operating interest expense | -16.68%15.98M | -56.78%15.72M | -34.75%20.58M | 132.61%106.86M | -2.36%19.76M | 8.11%19.18M | 493.75%36.38M | 1,619.07%31.55M | 94.03%45.94M | 195.39%20.24M |
Total other finance cost | 104.52%1.38M | 86.63%-4.02M | 56,622.50%68.07M | 215.68%95.04M | 152,785.48%94.79M | -179.66%-30.57M | -355.49%-30.07M | -98.52%120K | 2,834.50%30.11M | -73.04%62K |
Other net income (expense) | 106.89%7.61M | -186.03%-82.52M | -15.77%52.59M | 214.19%358.52M | 664.77%207.83M | -2,184.65%-110.38M | -6.96%95.92M | -28.73%62.43M | -75.73%114.11M | -145.64%-36.8M |
Gain on sale of security | ---- | ---- | -58.47%3.33M | 302.39%221.91M | 477.64%149.97M | ---- | ---- | --8.02M | 491.65%55.15M | 820.35%25.96M |
Earnings from equity interest | 106.89%7.61M | -186.03%-82.52M | -9.11%48.18M | -65.43%83.92M | 347.67%56.86M | -2,184.65%-110.38M | -6.96%95.92M | -39.49%53.01M | -52.64%242.74M | -90.48%12.7M |
Special income (charges) | ---- | ---- | ---- | 125.41%47.99M | --0 | ---- | ---- | ---- | -230.91%-188.87M | -34.43%-76.73M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---14.65M | --0 | ---- | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --78.1M | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 94.07%110.77M | --76.73M |
-Gain on sale of business | ---- | ---- | ---- | --33.34M | --0 | ---- | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | -23.53%1.08M | -7.51%4.7M | -20.76%1M | ---- | ---- | --1.41M | -4.33%5.08M | -10.43%1.26M |
Income before tax | -28.10%593.16M | -65.60%486.37M | -41.41%835.08M | 46.33%4.63B | -8.71%968.93M | 5.86%825.01M | 87.37%1.41B | 149.71%1.43B | 154.75%3.17B | 159.90%1.06B |
Income tax | -51.84%133.97M | -50.24%138.15M | -71.33%84.86M | 9.35%674.96M | -168.49%-176.85M | 62.46%278.2M | 130.47%277.63M | 339.73%295.97M | 225.81%617.24M | 257.43%258.23M |
Net income | -16.02%459.19M | -69.35%348.23M | -33.56%750.23M | 55.29%3.96B | 42.66%1.15B | -10.08%546.81M | 79.18%1.14B | 124.30%1.13B | 141.97%2.55B | 138.94%803.17M |
Net income continuous Operations | -16.02%459.19M | -69.35%348.23M | -33.56%750.23M | 55.29%3.96B | 42.66%1.15B | -10.08%546.81M | 79.18%1.14B | 124.30%1.13B | 141.97%2.55B | 138.94%803.17M |
Minority interest income | 17.18%11.13M | 0.22%13.04M | 2,183.62%13.25M | 968.49%39.77M | 502.39%16.68M | 493.38%9.49M | 583.32%13.01M | -11.99%580K | 90.23%-4.58M | 87.77%-4.15M |
Net income attributable to the parent company | -16.61%448.07M | -70.15%335.19M | -34.70%736.98M | 53.45%3.92B | 39.86%1.13B | -11.40%537.31M | 76.38%1.12B | 124.48%1.13B | 132.08%2.55B | 118.17%807.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.61%448.07M | -70.15%335.19M | -34.70%736.98M | 53.45%3.92B | 39.86%1.13B | -11.40%537.31M | 76.38%1.12B | 124.48%1.13B | 132.08%2.55B | 118.17%807.32M |
Basic earnings per share | -13.04%0.8 | -69.47%0.58 | -33.33%1.28 | 53.70%6.64 | 42.17%1.9336 | -9.80%0.92 | 75.93%1.9 | 123.26%1.92 | 132.26%4.32 | 119.35%1.36 |
Diluted earnings per share | -13.04%0.8 | -69.47%0.58 | -33.33%1.28 | 53.70%6.64 | 42.17%1.9336 | -9.80%0.92 | 75.93%1.9 | 123.26%1.92 | 132.26%4.32 | 119.35%1.36 |
Dividend per share | 0 | 17.65%0.8 | 0 | 20.00%1.08 | 17.65%0.4 | 0 | 21.43%0.68 | 0 | 66.67%0.9 | 30.77%0.34 |
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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