(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 | -5.63%1.04B | -8.85%1.07B | 1.18%1.05B | -2.65%4.36B | -3.63%1.05B | 0.75%1.1B | 2.78%1.17B | -10.28%1.04B | -11.74%4.48B | -15.01%1.09B |
Operating revenue | -5.63%1.04B | -8.85%1.07B | 1.18%1.05B | -2.65%4.36B | -3.63%1.05B | 0.75%1.1B | 2.78%1.17B | -5.80%1.04B | -11.74%4.48B | -23.91%1.09B |
Cost of revenue | -4.89%653.6M | -5.01%663.9M | 1.87%641.3M | 1.72%2.67B | -3.66%656.1M | 7.83%687.2M | 7.03%698.9M | -3.91%629.5M | -9.32%2.63B | -4.80%681M |
Gross profit | -6.87%382.4M | -14.56%402.5M | 0.10%407.8M | -8.86%1.69B | -3.58%396.2M | -9.22%410.6M | -2.93%471.1M | -18.62%407.4M | -14.96%1.85B | -27.85%410.9M |
Operating expense | 8.91%217.5M | -7.31%211.8M | 6.41%215.7M | -10.00%867.8M | -8.64%236.9M | -9.43%199.7M | 3.25%228.5M | -22.96%202.7M | -8.28%964.2M | 2.61%259.3M |
Selling and administrative expenses | 8.91%217.5M | -7.31%211.8M | 6.41%215.7M | -10.00%867.8M | -8.64%236.9M | -9.43%199.7M | 3.25%228.5M | -22.96%202.7M | -8.28%964.2M | 2.61%259.3M |
Operating profit | -21.81%164.9M | -21.39%190.7M | -6.16%192.1M | -7.62%817.5M | 5.08%159.3M | -9.02%210.9M | -8.11%242.6M | -13.81%204.7M | -21.21%884.9M | -52.15%151.6M |
Net non-operating interest income expense | -25.64%-29.4M | -20.18%-27.4M | -5.50%-23M | -2.99%-89.7M | -10.71%-21.7M | -15.27%-23.4M | 0.87%-22.8M | 9.92%-21.8M | 16.33%-87.1M | 23.14%-19.6M |
Non-operating interest income | -22.22%2.8M | -11.90%3.7M | -3.13%3.1M | 12.23%15.6M | -30.30%4.6M | -26.53%3.6M | 133.33%4.2M | 433.33%3.2M | 892.86%13.9M | 2,100.00%6.6M |
Non-operating interest expense | 19.26%32.2M | 15.19%31.1M | 4.40%26.1M | 4.26%105.3M | 0.38%26.3M | 7.14%27M | 8.87%27M | 0.81%25M | -4.27%101M | 1.55%26.2M |
Other net income (expense) | -98.81%200K | 155.88%1.9M | 147.37%900K | -91.46%18M | -92.31%6.5M | 194.38%16.8M | 29.17%-3.4M | -101.28%-1.9M | 352.15%210.8M | 176.54%84.5M |
Special income (charges) | --0 | ---- | ---- | -92.75%18M | --0 | --18M | ---- | ---- | 418.37%248.3M | 102.30%96.9M |
-Gain on sale of business | --0 | ---- | ---- | -92.75%18M | --0 | --18M | ---- | ---- | 418.37%248.3M | 102.30%96.9M |
Other non- operating income (expenses) | 116.67%200K | 155.88%1.9M | 147.37%900K | ---- | ---- | 93.26%-1.2M | 29.17%-3.4M | 24.00%-1.9M | 71.48%-37.5M | 92.17%-12.4M |
Income before tax | -33.58%135.7M | -23.66%165.2M | -6.08%170M | -26.06%745.8M | -33.44%144.1M | 5.47%204.3M | -8.38%216.4M | -50.03%181M | 7.83%1.01B | 19.68%216.5M |
Income tax | -487.69%-129.1M | -39.80%24.2M | -6.51%27.3M | 22.24%119.8M | 151.98%17.1M | 68.18%33.3M | -4.74%40.2M | -57.62%29.2M | -24.38%98M | -371.90%-32.9M |
Net income | 54.85%264.8M | -19.98%141M | -5.99%142.7M | -31.25%626M | -49.08%127M | -1.67%171M | -9.18%176.2M | -48.24%151.8M | 13.01%910.6M | 47.75%249.4M |
Net income continuous Operations | 54.85%264.8M | -19.98%141M | -5.99%142.7M | -31.25%626M | -49.08%127M | -1.67%171M | -9.18%176.2M | -48.24%151.8M | 13.01%910.6M | 47.75%249.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 54.85%264.8M | -19.98%141M | -5.99%142.7M | -31.25%626M | -49.08%127M | -1.67%171M | -9.18%176.2M | -48.24%151.8M | 13.01%910.6M | 47.75%249.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 54.85%264.8M | -19.98%141M | -5.99%142.7M | -31.25%626M | -49.08%127M | -1.67%171M | -9.18%176.2M | -48.24%151.8M | 13.01%910.6M | 47.75%249.4M |
Basic earnings per share | 69.57%0.78 | -10.64%0.42 | 0.00%0.41 | -28.09%1.69 | -46.15%0.35 | 2.22%0.46 | -6.00%0.47 | -45.33%0.41 | 18.69%2.35 | 54.76%0.65 |
Diluted earnings per share | 69.57%0.78 | -12.77%0.41 | 2.50%0.41 | -28.21%1.68 | -46.15%0.35 | 2.22%0.46 | -6.00%0.47 | -45.95%0.4 | 18.78%2.34 | 54.76%0.65 |
Dividend per share | 0.00%0.235 | 0.00%0.235 | 0.00%0.235 | 0.00%0.94 | 0.00%0.235 | 0.00%0.235 | 0.00%0.235 | 0.00%0.235 | 0.00%0.94 | 0.00%0.235 |
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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