(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 | 1.96%1.03B | 44.11%1.16B | 45.33%1.14B | -9.69%3.57B | 8.53%967.3M | 5.65%1.01B | -38.05%807.8M | -30.49%781.8M | 21.91%3.95B | -1.85%891.3M |
Operating revenue | 1.96%1.03B | 44.11%1.16B | 45.33%1.14B | -9.69%3.57B | 8.53%967.3M | 5.65%1.01B | -38.05%807.8M | -30.49%781.8M | 21.91%3.95B | -1.85%891.3M |
Cost of revenue | 34.43%481.4M | 48.71%465.3M | 66.54%487.8M | -0.52%1.34B | 15.15%374.7M | 5.85%358.1M | -27.69%312.9M | -26.04%292.9M | 9.62%1.35B | -4.91%325.4M |
Gross profit | -15.92%546.7M | 41.20%698.8M | 32.62%648.4M | -14.43%2.23B | 4.72%592.6M | 5.53%650.2M | -43.20%494.9M | -32.92%488.9M | 29.42%2.6B | 0.00%565.9M |
Operating expense | 8.32%324.2M | 37.56%365.5M | 51.98%380.4M | 28.96%1.13B | 42.64%323.8M | 34.64%299.3M | 7.48%265.7M | 5.66%250.3M | 2.45%877.9M | 7.58%227M |
Selling and administrative expenses | -51.65%19M | 7.18%46.3M | -1.69%40.8M | 40.96%165.2M | 40.61%41.2M | 51.74%39.3M | 28.96%43.2M | 37.42%41.5M | -2.90%117.2M | -4.56%29.3M |
-General and administrative expense | -51.65%19M | 7.18%46.3M | -1.69%40.8M | 40.96%165.2M | 40.61%41.2M | 51.74%39.3M | 28.96%43.2M | 37.42%41.5M | -2.90%117.2M | -4.56%29.3M |
Other operating expenses | 17.38%305.2M | 43.46%319.2M | 62.64%339.6M | 27.11%966.9M | 42.94%282.6M | 32.38%260M | 4.12%222.5M | 1.02%208.8M | 3.33%760.7M | 9.65%197.7M |
Operating profit | -36.59%222.5M | 45.42%333.3M | 12.32%268M | -36.52%1.09B | -20.68%268.8M | -10.89%350.9M | -63.28%229.2M | -51.49%238.6M | 49.45%1.72B | -4.51%338.9M |
Net non-operating interest income (expenses) | 4.73%-48.3M | -71.55%-62.1M | -280.75%-61.3M | -94.74%-126M | -350.00%-16M | -132.57%-50.7M | -50.21%-36.2M | 19.10%-16.1M | 27.22%-64.7M | 135.96%6.4M |
Non-operating interest expense | -4.73%48.3M | 71.55%62.1M | 280.75%61.3M | 94.74%126M | 350.00%16M | 132.57%50.7M | 50.21%36.2M | -19.10%16.1M | -27.22%64.7M | -135.96%-6.4M |
Other net income (expenses) | 258.29%190.9M | 50.12%63.2M | -3,010.48%-721.8M | 186.50%84.6M | 112.48%138.3M | -163.31%-120.6M | 128.68%42.1M | -97.61%24.8M | -104.66%-97.8M | -5,332.84%-1.11B |
Gain on sale of security | 361.73%199.7M | 55.10%60.8M | -1,394.48%-211M | 134.70%170.4M | 631.11%191.2M | -147.22%-76.3M | 124.12%39.2M | 103.59%16.3M | -3.15%-491.1M | -66.67%-36M |
Special income (charges) | --0 | --0 | ---512.3M | -124.65%-94.5M | 95.23%-49.1M | ---45.4M | --0 | --0 | -85.10%383.4M | ---1.03B |
-Less:Impairment of capital assets | --0 | --0 | --512.3M | 126.25%93.8M | -95.42%48.4M | --45.4M | --0 | --0 | 85.79%-357.3M | --1.06B |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -102.68%-700K | ---- | ---- | ---- | ---- | -55.31%26.1M | ---- |
Other non-operating income (expenses) | -900.00%-8.8M | -17.24%2.4M | -82.35%1.5M | -12.12%8.7M | 90.97%-3.8M | -96.19%1.1M | -81.53%2.9M | 14.86%8.5M | 350.00%9.9M | -3,608.33%-42.1M |
Income before tax | 103.29%365.1M | 42.24%334.4M | -308.29%-515.1M | -32.57%1.05B | 151.26%391.1M | -68.07%179.6M | -48.12%235.1M | -83.62%247.3M | -50.64%1.56B | -340.92%-763M |
Income tax | 91.09%87.9M | 29.63%73.5M | -285.92%-116.2M | -38.88%253.7M | 147.79%88.5M | -68.79%46M | -53.41%56.7M | -80.86%62.5M | -48.09%415.1M | -194.93%-185.2M |
Earnings from equity interest net of tax | ||||||||||
Net income | 134.23%277.2M | 22.94%261M | -289.99%-411.7M | -61.55%570.3M | 290.97%951.2M | -273.65%-809.9M | -35.96%212.3M | -81.69%216.7M | -37.25%1.48B | -509.62%-498.1M |
Net income continuous operations | 107.49%277.2M | 46.24%260.9M | -315.85%-398.9M | -30.29%799.4M | 152.37%302.6M | -67.81%133.6M | -46.18%178.4M | -84.39%184.8M | -51.50%1.15B | -575.16%-577.8M |
Net income discontinuous operations | --0 | -99.71%100K | -140.13%-12.8M | -168.04%-229.1M | 713.80%648.6M | -1,939.18%-943.5M | --33.9M | --31.9M | --336.7M | --79.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 134.23%277.2M | 22.94%261M | -289.99%-411.7M | -61.55%570.3M | 290.97%951.2M | -273.65%-809.9M | -35.96%212.3M | -81.69%216.7M | -37.25%1.48B | -509.62%-498.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 134.23%277.2M | 22.94%261M | -289.99%-411.7M | -61.55%570.3M | 290.97%951.2M | -273.65%-809.9M | -35.96%212.3M | -81.69%216.7M | -37.25%1.48B | -509.62%-498.1M |
Diluted earnings per share | 129.61%0.45 | 7.69%0.42 | -269.23%-0.66 | -59.92%1.05 | 305.88%1.75 | -283.13%-1.52 | -32.76%0.39 | -80.98%0.39 | -36.87%2.62 | -572.22%-0.85 |
Basic earnings per share | 129.61%0.45 | 7.69%0.42 | -269.23%-0.66 | -60.00%1.04 | 304.71%1.74 | -285.37%-1.52 | -32.76%0.39 | -80.79%0.39 | -36.74%2.6 | -572.22%-0.85 |
Dividend per share | 15.00%0.115 | 15.00%0.115 | 15.00%0.115 | 48.15%0.4 | 25.00%0.1 | 25.00%0.1 | 53.85%0.1 | 122.22%0.1 | 671.43%0.27 | 166.67%0.08 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data