(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 | 17.61%5.3B | 12.80%4.94B | 2.25%4.28B | -7.82%17B | -40.00%4.11B | -10.80%4.5B | -8.21%4.38B | 16.54%4.19B | 37.75%18.44B | 305.87%6.86B |
Operating revenue | 17.61%5.3B | 12.80%4.94B | 2.25%4.28B | -7.82%17B | -40.00%4.11B | -10.80%4.5B | -8.21%4.38B | 16.54%4.19B | 37.75%18.44B | 305.87%6.86B |
Cost of revenue | -0.30%3.68B | -1.48%3.46B | -8.49%3.02B | 1.24%13.85B | -36.01%3.36B | 2.88%3.69B | 6.86%3.51B | 20.68%3.3B | 28.74%13.68B | 214.74%5.24B |
Gross profit | 98.65%1.62B | 70.67%1.48B | 42.21%1.26B | -33.89%3.14B | -52.98%758M | -44.31%815M | -41.57%866M | 3.32%886M | 72.52%4.75B | 6,908.08%1.61B |
Operating expense | 21.26%844M | 36.90%883M | 9.53%586M | -10.64%2.05B | -59.73%361M | -3.16%696M | -5.10%645M | 12.32%535M | 35.44%2.29B | 140.38%896.48M |
Selling and administrative expenses | 14.62%776M | 21.26%787M | -5.21%309M | 11.76%1.48B | -23.03%396M | -1.05%677M | -1.11%649M | 25.17%326M | 36.70%1.33B | 78.21%514.5M |
-Selling and marketing expense | 14.29%552M | 19.71%577M | -5.92%159M | 3.31%748M | -29.80%191M | -6.84%483M | -4.10%482M | 22.14%169M | 34.57%724M | 51.57%272.07M |
-General and administrative expense | 15.46%224M | 25.75%210M | -4.46%150M | 21.93%734M | -15.44%205M | 17.04%194M | 8.66%167M | 28.61%157M | 39.35%602M | 122.00%242.42M |
Depreciation amortization depletion | ---- | ---- | 2.78%37M | -16.38%148M | -47.25%34M | ---- | ---- | -9.08%36M | 4.12%177M | --64.46M |
-Depreciation and amortization | ---- | ---- | 2.78%37M | -16.38%148M | -47.25%34M | ---- | ---- | -9.08%36M | 4.12%177M | --64.46M |
Provision for doubtful accounts | ---- | ---- | 1,066.67%35M | 28.57%18M | 29.06%2M | ---- | ---- | 510.72%3M | -53.33%14M | --1.55M |
Other taxes | ---- | ---- | 12.17%212M | -18.41%789M | -50.51%160M | ---- | ---- | 1.08%189M | 26.57%967M | --323.28M |
Other operating expenses | 257.89%68M | 2,500.00%96M | 47.62%-22M | -76.92%-460M | -537.73%-245M | -44.90%19M | -117.11%-4M | -89.56%-42M | 8.45%-260M | -145.61%-38.42M |
Operating profit | 551.26%775M | 169.23%595M | 92.02%674M | -55.57%1.09B | -44.51%397M | -84.02%119M | -72.46%221M | -7.93%351M | 131.64%2.46B | 304.45%715.45M |
Net non-operating interest income expense | -179.13%-163M | -215.00%-161M | -47.40%-283M | -49.04%-778M | 8.13%-231M | 81.00%206M | 8,557.04%140M | -33.71%-192M | 17.80%-522M | -1,757.34%-251.45M |
Non-operating interest income | -81.73%19M | -60.49%32M | -18.60%35M | -6.35%339M | -27.93%114M | -82.48%104M | -81.15%81M | 7.28%43M | 37.64%362M | -51.84%158.19M |
Non-operating interest expense | -16.30%267M | 4.41%308M | 21.37%284M | 12.04%1.15B | 6.82%433M | -45.47%319M | -39.49%295M | 5.42%234M | 1.48%1.03B | 10.85%405.36M |
Total other finance cost | 79.81%-85M | 67.51%-115M | 3,300.00%34M | 74.66%-37M | -2,159.13%-88M | -300.02%-421M | -530.83%-354M | 102.61%1M | -24.79%-146M | 108.15%4.27M |
Other net income (expense) | 118.61%86M | -76.60%22M | -45.69%145M | -151.16%-572M | -298.85%-1.17B | -1,478.18%-462M | -24.00%94M | 36.24%267M | 288.19%1.12B | -14.76%586.86M |
Gain on sale of security | ---- | ---- | -87.63%24M | 154.31%1.65B | 154.12%758M | ---- | ---- | 89.90%194M | 89.50%650M | --298.28M |
Earnings from equity interest | 143.18%107M | -71.28%27M | 44.94%129M | -78.92%94M | -203.72%-133M | -66.01%44M | -24.00%94M | -19.29%89M | 55.40%446M | 162.32%128.24M |
Special income (charges) | 95.85%-21M | ---5M | 50.00%-8M | -10,640.91%-2.32B | -1,217.62%-1.79B | -427.47%-506M | --0 | 2.78%-16M | 106.43%22M | -74.93%160.34M |
-Less:Impairment of capital assets | -95.85%21M | --5M | ---- | 1,760.16%2.29B | 6,483.02%1.78B | 427.47%506M | --0 | ---- | 6.96%123M | 104.23%27.07M |
-Less:Other special charges | ---- | ---- | -50.00%8M | 121.38%31M | 105.34%10M | ---- | ---- | -2.78%16M | -147.54%-145M | ---187.41M |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 609.49%698M | 0.22%456M | 25.82%536M | -108.41%-257M | -195.25%-1B | -115.36%-137M | -50.79%455M | -1.75%426M | 327.41%3.06B | 197.06%1.05B |
Income tax | -787M | -205.33%-79M | -242.35%-121M | 24.09%1.02B | 227.11%860M | 0 | -56.48%75M | -56.49%85M | 17.60%822M | 269.64%262.91M |
Net income | 1,183.94%1.49B | 40.79%535M | 92.67%657M | -157.16%-1.28B | -336.18%-1.86B | -121.86%-137M | -49.48%380M | 43.15%341M | 13,862.50%2.23B | 178.79%787.96M |
Net income continuous Operations | 1,183.94%1.49B | 40.79%535M | 92.67%657M | -157.16%-1.28B | -336.18%-1.86B | -121.86%-137M | -49.48%380M | 43.15%341M | 13,862.50%2.23B | 178.79%787.96M |
Minority interest income | 266.67%15M | -64.44%16M | 483.33%35M | 24.04%-1M | -562.79%-9M | 476.53%45M | 160.00%6M | 88.95%-1.32M | ||
Net income attributable to the parent company | 1,248.44%1.47B | 54.93%519M | 92.67%657M | -158.89%-1.31B | -335.66%-1.86B | -120.48%-128M | -55.00%335M | 42.15%341M | 8,469.23%2.23B | 83.23%789.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,248.44%1.47B | 54.93%519M | 92.67%657M | -158.89%-1.31B | -335.66%-1.86B | -120.48%-128M | -55.00%335M | 42.15%341M | 8,469.23%2.23B | 83.23%789.28M |
Basic earnings per share | 1,236.36%3.75 | 16.28%1 | 90.80%1.66 | -159.08%-3.35 | -523.58%-4.75 | -120.76%-0.33 | -54.59%0.86 | 42.53%0.87 | 8,000.00%5.67 | 2.17%1.1214 |
Diluted earnings per share | 1,236.36%3.75 | 16.28%1 | 90.80%1.66 | -159.08%-3.35 | -523.58%-4.75 | -120.76%-0.33 | -54.59%0.86 | 42.53%0.87 | 8,000.00%5.67 | 2.17%1.1214 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- |
No Data